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brotherton-erpnext/erpnext/translations/hr.csv
Nabin Hait cda28ceeec [translations]
2017-02-27 17:46:47 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Upozorenje: Isti predmet je ušao više puta.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
6apps/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
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8DocType: ItemCustomer ItemsKorisnički Stavke
9DocType: ProjectCosting and BillingObračun troškova i naplate
10apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {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 +22Evaluationprocjena
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 +193Stopped 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 +48Select 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
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObavezna feild - program
29DocType: Job ApplicantJob ApplicantPosao podnositelj
30apps/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
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
34DocType: C-FormCustomerKupac
35DocType: Purchase Receipt ItemRequired ByPotrebna Do
36DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
37DocType: Purchase Order% Billed% Naplaćeno
38apps/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})
39DocType: Sales InvoiceCustomer NameNaziv klijenta
40DocType: VehicleNatural GasPrirodni gas
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
42DocType: 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.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
44DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
45DocType: Leave TypeLeave Type NameNaziv vrste odsustva
46apps/erpnext/erpnext/templates/pages/projects.js +63Show openPrikaži otvorena
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series 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 +177Accural 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 +62Expected 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 +107Row #{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 +146Bank DraftBank Nacrt
60DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
61apps/erpnext/erpnext/stock/doctype/item/item.js +58Show 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 +614QuantityKoličina
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533Accounts 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 +152Loans (Liabilities)Zajmovi (pasiva)
67DocType: Employee EducationYear of PassingGodina Prolazeći
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferenca:% s, Šifra proizvoda:% s, a za korisnike:% s
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In 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 +25Service Expenseusluga Rashodi
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
80DocType: Salary ComponentAbbrKratica
81DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Red # {0}:
84DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
85DocType: Delivery NoteVehicle NoNe vozila
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListMolim odaberite cjenik
87apps/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
88DocType: Production Order OperationWork In ProgressRadovi u tijeku
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
90DocType: EmployeeHoliday ListTuristička Popis
91apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantKnjigovođa
92DocType: Cost CenterStock UserStock Korisnik
93DocType: CompanyPhone NoTelefonski broj
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Raspored predmeta izrađen:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Novi {0}: #{1}
96Sales Partners CommissionProvizija prodajnih partnera
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
98DocType: Payment RequestPayment RequestZahtjev za plaćanje
99DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
102DocType: Grading ScaleGrading Scale NameLjestvici Ime
103apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
104DocType: BOMOperationsOperacije
105apps/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}
106DocType: 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
107apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ni na koji aktivno fiskalne godine.
108DocType: Packed ItemParent Detail docnameNadređeni detalj docname
109apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
110DocType: Student LogLogPrijava
111apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
112DocType: Item AttributeIncrementPomak
113apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Odaberite Warehouse ...
114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
115apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
116DocType: EmployeeMarriedOženjen
117apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dopušteno {0}
118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Get items fromNabavite stavke iz
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
120apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
121DocType: Payment ReconciliationReconcilepomiriti
122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
123DocType: Quality Inspection ReadingReading 1Čitanje 1
124DocType: Process PayrollMake Bank EntryProvjerite banke unos
125apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
126apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija Datum ne može biti prije Datum kupnje
127DocType: SMS CenterAll Sales PersonSvi prodavači
128DocType: 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.
129apps/erpnext/erpnext/accounts/page/pos/pos.js +1340Not items foundNije pronađen stavke
130apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Salary Structure MissingStruktura plaća Nedostaje
131DocType: LeadPerson NameOsoba ime
132DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
133DocType: AccountCreditKredit
134DocType: POS ProfileWrite Off Cost CenterOtpis troška
135apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
136apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
137DocType: WarehouseWarehouse DetailDetalji o skladištu
138apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
139apps/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.
140apps/erpnext/erpnext/stock/doctype/item/item.py +471"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
141DocType: Vehicle ServiceBrake Oilulje za kočnice
142DocType: Tax RuleTax TypePorezna Tip
143apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
144DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
145apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
146DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
147apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMOdaberi BOM
148DocType: SMS LogSMS LogSMS Prijava
149apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
150apps/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
151DocType: Student LogStudent LogStudentski Prijava
152DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
153DocType: LeadInterestedZainteresiran
154apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170OpeningOtvaranje
155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
156DocType: ItemCopy From Item GroupPrimjerak iz točke Group
157DocType: Journal EntryOpening EntryOtvaranje - ulaz
158apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
159DocType: Employee LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
160DocType: Stock EntryAdditional CostsDodatni troškovi
161apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
162DocType: LeadProduct EnquiryUpit
163DocType: Academic TermSchoolsškole
164apps/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}
165apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
166apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstOdaberite tvrtka prvi
167DocType: Employee EducationUnder GraduatePreddiplomski
168apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
169DocType: BOMTotal CostUkupan trošak
170DocType: Employee LoanEmployee Loanzaposlenik kredita
171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
172apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
174apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
176DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
178DocType: Expense Claim DetailClaim AmountIznos štete
179DocType: EmployeeMrG.
180apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDvostruka grupa kupaca nalaze u tablici cutomer grupe
181apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
182DocType: Naming SeriesPrefixPrefiks
183apps/erpnext/erpnext/public/js/setup_wizard.js +300Consumablepotrošni
184DocType: EmployeeB-B-
185DocType: Upload AttendanceImport LogUvoz Prijavite
186DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
187DocType: Training Result EmployeeGradeRazred
188DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
189DocType: SMS CenterAll ContactSvi kontakti
190apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMProizvodnja Red je već stvorio za sve stavke s sastavnice
191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGodišnja plaća
192DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
193DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
194apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} je zamrznuta
195apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
197apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite igraca Kontakt email
198DocType: Journal EntryContra EntryContra Stupanje
199DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
200DocType: Delivery NoteInstallation StatusStatus instalacije
201apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +124Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
202apps/erpnext/erpnext/controllers/buying_controller.py +320Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
203DocType: Request for QuotationRFQ-RFQ-
204DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
205apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
206DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
207DocType: 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
208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
209apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimjer: Osnovni Matematika
210apps/erpnext/erpnext/controllers/accounts_controller.py +663To 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
211apps/erpnext/erpnext/config/hr.py +197Settings for HR ModulePostavke za HR modula
212DocType: SMS CenterSMS CenterSMS centar
213DocType: Sales InvoiceChange AmountPromjena Iznos
214DocType: BOM Replace ToolNew BOMNovi BOM
215DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
216DocType: Appraisal Template GoalKRAKRA
217DocType: LeadRequest TypeZahtjev Tip
218apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeProvjerite zaposlenik
219apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
220apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Executionizvršenje
221apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
222DocType: Serial NoMaintenance StatusStatus održavanja
223apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: potreban Dobavljač protiv plaća se računa {2}
224apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
225apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
226apps/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}
227DocType: CustomerIndividualPojedinac
228DocType: InterestAcademics UserAkademski korisnik
229DocType: Cheque Print TemplateAmount In FigureIznos u slici
230DocType: Employee Loan ApplicationLoan InfoInformacije o zajmu
231apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
232DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
233DocType: POS ProfileCustomer Groupskupaca Grupe
234DocType: GuardianStudentsStudenti
235apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
236apps/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
237apps/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}
238DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
239DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
240apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueIz vrijednost
241DocType: Production Planning ToolSales OrdersNarudžbe kupca
242DocType: Purchase Taxes and ChargesValuationProcjena
243Purchase Order TrendsTrendovi narudžbenica kupnje
244apps/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
245apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
246DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
247DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termOstavite prazno ako želite dohvatiti sve tečajeve za odabrane akademskog pojam
248apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Prodajna cijena za stavku {0} niža od {1}. Prodajna cijena moraju sadržavati najmanje {2}
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknedovoljna Stock
250DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
251DocType: Email DigestNew Sales OrdersNove narudžbenice
252DocType: Bank ReconciliationBank AccountŽiro račun
253DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
254DocType: EmployeeCreate UserIzradi korisnika
255DocType: Selling SettingsDefault TerritoryZadani teritorij
256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
257DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
258apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
259DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
260apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email GroupUpdate Email Grupa
261DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
262DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
263DocType: Course ScheduleInstructor NameInstruktor Ime
264apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
265apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
266DocType: Sales PartnerResellerProdavač
267DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva.
268apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
269DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
270Production Orders in ProgressRadni nalozi u tijeku
271apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto novčani tijek iz financijskih
272apps/erpnext/erpnext/accounts/page/pos/pos.js +1818LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
273DocType: LeadAddress & ContactAdresa i kontakt
274DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
275apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
276DocType: Sales PartnerPartner websitewebsite partnera
277apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
278Contact NameKontakt ime
279DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
280DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
281DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
282DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
283DocType: VehicleAdditional Detailsdodatni detalji
284apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
285apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
286apps/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
287apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
288apps/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
289apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearOstavlja godišnje
291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
292apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
293DocType: Email DigestProfit & LossGubitak profita
294apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
295DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
296DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNeodobreno odsustvo
298apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBankovni tekstova
300apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
301DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
302DocType: Stock EntrySales Invoice NoProdajni račun br
303DocType: Material Request ItemMin Order QtyMin naručena kol
304DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
305DocType: LeadDo Not ContactNe kontaktirati
306apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationLjudi koji uče u svojoj organizaciji
307DocType: 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.
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
309DocType: ItemMinimum Order QtyMinimalna količina narudžbe
310DocType: Pricing RuleSupplier TypeDobavljač Tip
311DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
312Student Batch-Wise AttendanceStudent šarže posjećenost
313DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
314DocType: ItemPublish in HubObjavi na Hub
315DocType: Student AdmissionStudent AdmissionStudentski Ulaz
316TerretoryTerretory
317apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledProizvod {0} je otkazan
318apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826Material RequestZahtjev za robom
319DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
320DocType: ItemPurchase DetailsDetalji nabave
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {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}
322DocType: EmployeeRelationOdnos
323DocType: Shipping RuleWorldwide ShippingDostava u svijetu
324DocType: Student GuardianMotherMajka
325apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be sameStanje računa ({0}), a vrijednost zaliha ({1}) mora biti ista
326apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
327DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
328DocType: SMS SettingsSMS Sender NameSMS Sender Ime
329DocType: Notification ControlNotification ControlObavijest kontrole
330DocType: LeadSuggestionsPrijedlozi
331DocType: 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.
332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
333DocType: SupplierAddress HTMLAdressa u HTML-u
334DocType: LeadMobile No.Mobitel br.
335DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
336DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
338DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
339apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
340DocType: Vehicle ServiceInspectioninspekcija
341apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}Student {0}: {1} ne pripada Studentski Hrpa {2}
342DocType: Email DigestNew QuotationsNove ponude
343DocType: 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
344DocType: 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
345DocType: Tax RuleShipping Countydostava županija
346apps/erpnext/erpnext/config/desktop.py +158LearnNaučiti
347DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
348apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
349DocType: Accounts SettingsSettings for AccountsPostavke za račune
350apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
351apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
352DocType: Job ApplicantCover LetterPismo
353apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
354DocType: ItemSynced With HubSinkronizirati s Hub
355DocType: VehicleFleet ManagerFleet Manager
356apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordPogrešna Lozinka
357DocType: ItemVariant OfVarijanta
358apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
359DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
360DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
361apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružni Referentna Greška
362DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
363DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
364apps/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})
365DocType: LeadIndustryIndustrija
366DocType: EmployeeJob ProfileProfil posla
367DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
368DocType: Journal EntryMulti CurrencyViše valuta
369DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
370apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835Delivery NoteOtpremnica
371apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
372apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodane imovinom
373apps/erpnext/erpnext/accounts/utils.py +349Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
374apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
375DocType: Grade IntervalMin Scoremin rezultat
376apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
377DocType: Student ApplicantAdmittedpriznao
378DocType: WorkstationRent CostRent cost
379apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
380apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
381apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
382DocType: EmployeeCompany Emailtvrtka E-mail
383DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
384apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
385DocType: Shipping RuleValid for CountriesVrijedi za zemlje
386apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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
387apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
388apps/erpnext/erpnext/config/hr.py +217Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
389apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
390DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
391DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
392apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
393DocType: Item TaxTax RatePorezna stopa
394apps/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}
395apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794Select ItemOdaberite stavku
396apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryStavka: {0} uspio turi, ne mogu se pomiriti pomoću \ skladišta pomirenje, umjesto da koristite Stock unos
397apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
398apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
399apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
400apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
401DocType: C-Form Invoice DetailInvoice DateDatum računa
402DocType: GL EntryDebit AmountDuguje iznos
403apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
404apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367Please see attachmentPogledajte prilog
405DocType: Purchase Order% Received% Zaprimljeno
406apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
407apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Postavke su već kompletne!
408Finished GoodsGotovi proizvodi
409DocType: Delivery NoteInstructionsInstrukcije
410DocType: Quality InspectionInspected ByPregledati
411DocType: Maintenance VisitMaintenance TypeTip održavanja
412apps/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}
413apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext Demo
414apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikle
415DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
416DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
417DocType: Depreciation ScheduleSchedule DateRaspored Datum
418apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
419DocType: Packed ItemPacked ItemPakirani proizvod
420apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
421apps/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}
422DocType: Currency ExchangeCurrency ExchangeMjenjačnica
423DocType: AssetItem NameNaziv proizvoda
424DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
425DocType: Email DigestCredit BalanceKreditna bilanca
426DocType: EmployeeWidowedUdovički
427DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
428DocType: Salary Slip TimesheetWorking HoursRadnih sati
429DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
430apps/erpnext/erpnext/accounts/page/pos/pos.js +1159Create a new CustomerStvaranje novog kupca
431apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +713Purchase ReturnKupnja Povratak
433apps/erpnext/erpnext/utilities/activation.py +93Create Purchase OrdersIzrada narudžbenice
434Purchase RegisterPopis nabave
435DocType: Course Scheduling ToolRecheduleRechedule
436DocType: Landed Cost ItemApplicable ChargesTroškove u
437DocType: WorkstationConsumable Costpotrošni cost
438apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
439DocType: Purchase ReceiptVehicle DateDatum vozila
440DocType: Student LogMedicalLiječnički
441apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingRazlog gubitka
442apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
443apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
444DocType: AnnouncementReceiverPrijamnik
445apps/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}
446apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
447DocType: EmployeeSingleSingl
448DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
449DocType: AccountCost of Goods SoldTroškovi prodane robe
450DocType: Purchase InvoiceYearlyGodišnji
451apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
452DocType: Journal Entry AccountSales OrderNarudžba kupca
453apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateProsječna prodajna cijena
454DocType: Assessment PlanExaminer NameNaziv ispitivač
455apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne može biti dio u redku {0}
456DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
457DocType: Delivery Note% Installed% Instalirano
458apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
459apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
460DocType: Purchase InvoiceSupplier NameDobavljač Ime
461apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
462DocType: AccountIs GroupJe grupe
463DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
464DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
465DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
466DocType: Vehicle ServiceOil ChangePromjena ulja
467apps/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'
468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNeprofitno
469DocType: Production OrderNot StartedNe pokrenuto
470DocType: LeadChannel PartnerChannel Partner
471DocType: AccountOld ParentStari Roditelj
472DocType: 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.
473apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
474DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
475DocType: SMS LogSent OnPoslan Na
476apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
477DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
478DocType: Sales OrderNot ApplicableNije primjenjivo
479apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
480DocType: Request for Quotation ItemRequired DatePotrebna Datum
481DocType: Delivery NoteBilling AddressAdresa za naplatu
482apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817Please enter Item Code.Unesite kod artikal .
483DocType: BOMCostingKoštanje
484DocType: Tax RuleBilling Countyžupanija naplate
485DocType: 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
486DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
487apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
488DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
489DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
490DocType: Process PayrollSelect Payroll PeriodOdaberite Platne razdoblje
491DocType: Purchase InvoiceUnpaidNeplaćen
492apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
493DocType: Packing SlipFrom Package No.Iz paketa broj
494DocType: Item AttributeTo RangeU rasponu
495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
496apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
497DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
498apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayČekanju aktivnosti za danas
499apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
500DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
501DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
502DocType: Employee LoanTotal Paymentukupno plaćanja
503DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
504DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
505DocType: Journal EntryAccounts PayableNaplativi računi
506apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemOdabrane Sastavnice nisu za istu stavku
507DocType: Pricing RuleValid UptoVrijedi Upto
508DocType: Training EventWorkshopRadionica
509apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
510Enough Parts to BuildDosta Dijelovi za izgradnju
511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeIzravni dohodak
512apps/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
513apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrativni službenik
514apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Kom {0} / Waiting Kom {1}
515DocType: Timesheet DetailHrshrs
516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyOdaberite tvrtke
517DocType: Stock Entry DetailDifference AccountRačun razlike
518apps/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.
519apps/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
520DocType: Production OrderAdditional Operating CostDodatni trošak
521apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
522apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
523DocType: Shipping RuleNet WeightNeto težina
524DocType: EmployeeEmergency PhoneTelefon hitne službe
525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
526Serial No Warranty ExpiryIstek jamstva serijskog broja
527DocType: Sales InvoiceOffline POS NameOffline POS Ime
528DocType: Sales OrderTo DeliverZa isporuku
529DocType: Purchase Invoice ItemItemProizvod
530apps/erpnext/erpnext/accounts/page/pos/pos.js +1946Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
531DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
532DocType: AccountProfit and LossRačun dobiti i gubitka
533apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje podugovaranje
534DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
535DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
536apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
537apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyNaziv već koristi druga tvrtka
538DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
539DocType: 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
540DocType: BOMOperating CostOperativni troškovi
541DocType: Sales Order ItemGross ProfitBruto dobit
542apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
543DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
544DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
545apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
546DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
547DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
548DocType: TerritoryFor referenceZa referencu
549apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
550apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Zatvaranje (Cr)
551apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPremještanje stavke
552DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
553DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
554DocType: Production Plan ItemPending QtyU tijeku Kom
555DocType: BudgetIgnoreIgnorirati
556apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} nije aktivan
557apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
558apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
559DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
560apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
561DocType: Pricing RuleValid Fromvrijedi od
562DocType: Sales InvoiceTotal CommissionUkupno komisija
563DocType: Pricing RuleSales PartnerProdajni partner
564DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
565apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
566apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
567apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
568apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financijska / obračunska godina.
569apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesAkumulirani Vrijednosti
570apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
571apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderNapravi prodajnu narudžbu
572DocType: Project TaskProject TaskZadatak projekta
573Lead IdId potencijalnog kupca
574DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
575DocType: Training EventCoursenaravno
576DocType: TimesheetPayslipPayslip
577apps/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
578DocType: IssueResolutionRezolucija
579DocType: C-FormIVIV
580apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
581DocType: Expense ClaimPayable AccountObveze prema dobavljačima
582DocType: Payment EntryType of PaymentVrsta plaćanja
583DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
584DocType: Job ApplicantResume AttachmentNastavi Prilog
585apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
586DocType: Leave Control PanelAllocateDodijeliti
587apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763Sales ReturnPovrat robe
588apps/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
589DocType: AnnouncementPosted ByObjavio
590DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
591apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
592DocType: Authorization RuleCustomer or ItemKupac ili predmeta
593apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
594DocType: QuotationQuotation ToPonuda za
595DocType: LeadMiddle IncomeSrednji Prihodi
596apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Otvaranje ( Cr )
597apps/erpnext/erpnext/stock/doctype/item/item.py +816Default 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.
598apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
599DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
600DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
601DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
602DocType: Repayment SchedulePrincipal Amountiznos glavnice
603DocType: Employee Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
604DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
606DocType: Process PayrollSelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
607apps/erpnext/erpnext/utilities/activation.py +132Create Employee records to manage leaves, expense claims and payrollStvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća
608apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
609apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPisanje prijedlog
610DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
611apps/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
612DocType: 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
613apps/erpnext/erpnext/config/accounts.py +80MastersMasteri
614DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
615apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakcijski Termini Update banke
616apps/erpnext/erpnext/config/projects.py +30Time Trackingpraćenje vremena
617DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
618DocType: Packing Slip ItemDN DetailDN detalj
619DocType: Training EventConferenceKonferencija
620DocType: TimesheetBilledNaplaćeno
621DocType: BatchBatch DescriptionBatch Opis
622apps/erpnext/erpnext/accounts/utils.py +730Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
623DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
624DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
625DocType: EmployeeOrganization ProfileProfil organizacije
626DocType: StudentSibling Detailspolubrat Detalji
627DocType: Vehicle ServiceVehicle Serviceusluga vozila
628apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
629DocType: EmployeeReason for ResignationRazlog za ostavku
630apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
631DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Izdano
632DocType: Project TaskWeightTežina
633DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
634apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
635DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
636apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
637apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstUnesite prvo primku
638DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
639DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
640DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
641apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
642apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u inventar
643apps/erpnext/erpnext/config/hr.py +274Employee Loan ManagementUpravljanje zaposlenicima kredita
644DocType: EmployeePassport NumberBroj putovnice
645apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerUpravitelj
646DocType: Payment EntryPayment From / ToPlaćanje Od / Do
647apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New 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}
648apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Isti predmet je ušao više puta.
649DocType: SMS SettingsReceiver ParameterPrijemnik parametra
650apps/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
651DocType: Sales PersonSales Person TargetsProdajni plan prodavača
652DocType: Installation NoteIN-U-
653apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressMolimo unesite e-mail adresu
654DocType: Production Order OperationIn minutesU minuta
655DocType: IssueResolution DateRezolucija Datum
656DocType: Student Batch NameBatch NameBatch Name
657apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301Timesheet created:Timesheet stvorio:
658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
659apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollUpisati
660DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
661DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
662DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
663apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
664DocType: Activity CostActivity TypeTip aktivnosti
665DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
666DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
667apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
668DocType: SupplierFixed DaysFiksni dana
669DocType: Quotation ItemItem BalanceStanje predmeta
670DocType: Sales InvoicePacking ListPopis pakiranja
671apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
672apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
673DocType: Activity CostProjects UserProjekti za korisnike
674apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
675apps/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
676DocType: CompanyRound Off Cost CenterZaokružiti troška
677apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
678DocType: ItemMaterial TransferTransfer robe
679apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Otvaranje (DR)
680apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
681DocType: Employee LoanTotal Interest PayableUkupna kamata
682DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
683DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
684DocType: BOM OperationOperation TimeOperacija vrijeme
685apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishZavrši
686apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseBaza
687DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
688DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
689DocType: Journal EntryBill NoBill Ne
690DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
691DocType: Purchase InvoiceQuarterlyTromjesečni
692DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
693DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
694DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
695DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
696DocType: Sales Invoice TimesheetTime SheetVrijeme list
697DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
698apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsUnesite Detalji
699DocType: InterestInterestInteres
700apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
701DocType: Purchase ReceiptOther DetailsOstali detalji
702apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
703DocType: AccountAccountsRačuni
704DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
706apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdUlazak Plaćanje je već stvorio
707DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
708apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
709apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPregled Plaća proklizavanja
710apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} unesen više puta
711DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
712DocType: Hub SettingsSeller CityProdavač Grad
713Absent Student ReportOdsutni Student Report
714DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
715DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
716apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Stavka ima varijante.
717apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
718DocType: BinStock ValueStock vrijednost
719apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existTvrtka {0} ne postoji
720apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
721DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
722DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
723DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
724DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
725DocType: ProjectEstimated CostProcjena cijene
726apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
727DocType: Journal EntryCredit Card EntryCredit Card Stupanje
728apps/erpnext/erpnext/config/accounts.py +51Company and AccountsDruštvo i računi
729apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
730apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
731DocType: LeadCampaign NameNaziv kampanje
732DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
733ReservedRezervirano
734DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
735DocType: 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.
736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
737apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} nije skladišni proizvod
738DocType: Mode of Payment AccountDefault AccountZadani račun
739DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
740apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
741apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
742DocType: Production Order OperationPlanned End TimePlanirani End Time
743Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
744apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
745DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
746DocType: BudgetBudget Againstproračun protiv
747DocType: EmployeeCell NumberMobitel Broj
748apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
749apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
751apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
753DocType: OpportunityOpportunity FromPrilika od
754apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
755DocType: BOMWebsite SpecificationsWeb Specifikacije
756apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
757DocType: Warranty ClaimCI-Civilno
758apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
759DocType: EmployeeA+A +
760apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple 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}
761apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
762DocType: OpportunityMaintenanceOdržavanje
763apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
764DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
765apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
766apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetProvjerite timesheet
767DocType: 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.
768DocType: EmployeeBank A/C No.Bankovni A/C br.
769DocType: BudgetProjectProjekt
770DocType: Quality Inspection ReadingReading 7Čitanje 7
771DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
772DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
773apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
774DocType: Employee LoanInterest Income AccountPrihod od kamata računa
775apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
777apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
778apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstUnesite predmeta prvi
779DocType: AccountLiabilityOdgovornost
780apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
781DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
782apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedPopis Cijena ne bira
783DocType: EmployeeFamily BackgroundObitelj Pozadina
784DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
785apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743No PermissionNemate dopuštenje
787DocType: CompanyDefault Bank AccountZadani bankovni račun
788apps/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
789apps/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}
790DocType: VehicleAcquisition DateDatum akvizicije
791apps/erpnext/erpnext/public/js/setup_wizard.js +303NosKom
792DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
793DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
794apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
795apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
796DocType: Supplier QuotationStoppedZaustavljen
797DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
798DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
799apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
800DocType: WarehouseTree Detailsstablo Detalji
801DocType: Training EventEvent StatusStatus događaja
802Support AnalyticsAnalitike podrške
803apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo vratite se u nas.
804DocType: ItemWebsite WarehouseSkladište web stranice
805DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
806apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Centar Cijena {2} ne pripada Društvu {3}
807apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti grupa
808apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore &#39;{DOCTYPE}&#39; stol
809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
810apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
811DocType: 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
812DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
813apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
814DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
815apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-obrazac zapisi
816apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
817DocType: Student Batch InstructorStudent Batch InstructorStudent serije Instruktor
818DocType: Email DigestEmail Digest SettingsE-pošta postavke
819apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!Hvala vam na poslovanju!
820apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
821Production Order Stock ReportProizvodnja Red Stock izvještaj
822DocType: HR SettingsRetirement AgeUmirovljenje Dob
823DocType: BinMoving Average RateStopa prosječne ponderirane cijene
824DocType: Production Planning ToolSelect ItemsOdaberite proizvode
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
826apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored predmeta
827DocType: Maintenance VisitCompletion StatusZavršetak Status
828DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
829apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
830DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
831DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
832DocType: Stock EntrySTE-STE-
833apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
834DocType: Upload AttendanceImport AttendanceUvoz posjećenost
835apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSve skupine proizvoda
836DocType: Process PayrollActivity LogDnevnik aktivnosti
837apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossNeto dobit / gubitak
838apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
839DocType: Production OrderItem To ManufactureProizvod za proizvodnju
840apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} status {2}
841DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
842DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
843apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
844apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
845DocType: Sales InvoicePayment Due DatePlaćanje Due Date
846apps/erpnext/erpnext/stock/doctype/item/item.js +302Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
847apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&quot;Otvaranje &#39;
848apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
849DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
850DocType: Expense ClaimExpensestroškovi
851DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
852Purchase Receipt TrendsTrend primki
853DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
854DocType: Vehicle ServiceBrake PadPad kočnice
855apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentIstraživanje i razvoj
856apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
857DocType: CompanyRegistration DetailsRegistracija Brodu
858DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
859DocType: Item ReorderRe-Order QtyRe-order Kom
860DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
861DocType: Pricing RulePrice or DiscountCijena i popust
862apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total 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
863DocType: Sales TeamIncentivesPoticaji
864DocType: SMS LogRequested NumbersTraženi brojevi
865DocType: Production Planning ToolOnly Obtain Raw MaterialsDobiti Samo sirovine
866apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
867apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling '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
868apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment 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.
869DocType: Sales Invoice ItemStock DetailsStock Detalji
870apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
871apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mjesto
872DocType: Vehicle LogOdometer ReadingStanje kilometraže
873apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account 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 "
874DocType: AccountBalance must beBilanca mora biti
875DocType: Hub SettingsPublish PricingObjavi Cijene
876DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
877Available QtyDostupno Količina
878DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
879DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
880DocType: Salary SlipWorking DaysRadnih dana
881DocType: Serial NoIncoming RateDolazni Stopa
882DocType: Packing SlipGross WeightBruto težina
883apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
884DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
885DocType: Job ApplicantHoldZadrži
886DocType: EmployeeDate of JoiningDatum pristupa
887DocType: Naming SeriesUpdate SeriesUpdate serija
888DocType: Supplier QuotationIs SubcontractedJe podugovarati
889DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
890DocType: Examination ResultExamination ResultRezultat ispita
891apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733Purchase ReceiptPrimka
892Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
893apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Submitted Salary SlipsPoslao plaća gaćice
894DocType: EmployeeMsGospođa
895apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Majstor valute .
896apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
898DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
899apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
900apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseNe može se automatski stvoriti račun kao što je već ravnoteža dionica na računu. Morate stvoriti odgovarajući račun prije nego što možete napraviti unos na tom skladištu
901apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM {0} mora biti aktivna
902DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
903apps/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
904apps/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
905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
906DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
907apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
908DocType: Bank ReconciliationTotal AmountUkupan iznos
909apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
910DocType: Production Planning ToolProduction OrdersNalozi
911apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
912apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
913apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
914DocType: Bank ReconciliationAccount CurrencyValuta računa
915apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
916DocType: Purchase ReceiptRangeDomet
917DocType: SupplierDefault Payable AccountsZadane naplativo račune
918apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
919DocType: Fee StructureComponentsKomponente
920apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
921apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedStavka Varijante {0} ažurirani
922DocType: Quality Inspection ReadingReading 6Čitanje 6
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
924DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
925DocType: Hub SettingsSync NowSync Sada
926apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
927apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Odredite proračun za financijsku godinu.
928DocType: 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.
929DocType: LeadLEAD-DOVESTI-
930DocType: EmployeePermanent Address IsStalna adresa je
931DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
932apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
933DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
934DocType: ItemIs Purchase ItemJe dobavljivi proizvod
935DocType: AssetPurchase InvoiceUlazni račun
936DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
937apps/erpnext/erpnext/accounts/page/pos/pos.js +706New Sales InvoiceNovi prodajni Račun
938DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
939apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
940DocType: LeadRequest for InformationZahtjev za informacije
941apps/erpnext/erpnext/accounts/page/pos/pos.js +720Sync Offline InvoicesSinkronizacija Offline Računi
942DocType: Payment RequestPaidPlaćen
943DocType: Program FeeProgram FeeNaknada program
944DocType: Salary SlipTotal in wordsUkupno je u riječima
945DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
946DocType: GuardianGuardian NameNaziv Guardian
947DocType: Cheque Print TemplateHas Print FormatIma format ispisa
948apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezno polje. Moguće je da za njega nije upisan tečaj.
949apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
950apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For '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.
951DocType: Job OpeningPublish on websiteObjavi na web stranici
952apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
954DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
956DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
957DocType: Cheque Print TemplateDate SettingsDatum Postavke
958apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
959Company NameIme tvrtke
960DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
961apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792Select Item for TransferOdaberite stavke za prijenos
962DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
963apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
964DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
965DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
966DocType: Pricing RuleMax QtyMaksimalna količina
967apps/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
968apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
969apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
970DocType: 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.
971apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervali za Grade Kodeksa {0} preklapa s intervalima razreda za druge razrede. Provjerite intervali {0} i {1} i pokušajte ponovno
972DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
973apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
974apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMetar
975DocType: WorkstationElectricity CostTroškovi struje
976DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
977apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock tekstova
978DocType: ItemInspection CriteriaInspekcijski Kriteriji
979apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
980DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
981apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
982DocType: Timesheet DetailBillRačun
983apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
984apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBijela
985DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
986apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {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})
987DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
988apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708Make Napravi
989DocType: Student AdmissionAdmission Start DatePrijem Datum početka
990DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
991apps/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 .
992apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
993apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
994DocType: LeadNext Contact DateSljedeći datum kontakta
995apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
996apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountUnesite račun za promjene visine
997DocType: Program EnrollmentStudent Batch NameStudentski Batch Name
998DocType: Holiday ListHoliday List NameTuristička Popis Ime
999DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1000apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored nastave
1001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsBurzovnih opcija
1002DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1003apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1004apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Količina za {0}
1005DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1006apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
1007DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1008apps/erpnext/erpnext/accounts/page/pos/pos.js +1037No offline records.Nema offline zapisa.
1009DocType: WorkstationNet Hour RateNeto sat cijena
1010DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1011DocType: CompanyDefault TermsZadani uvjeti
1012DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1013DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1014apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Navedite a {0}
1015apps/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.
1016DocType: Delivery NoteDelivery ToDostava za
1017apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryOsobina stol je obavezno
1018DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1019apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} ne može biti negativna
1020apps/erpnext/erpnext/public/js/pos/pos.html +23DiscountPopust
1021DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1022DocType: WorkstationWagesPlaće
1023DocType: ProjectInternalInterni
1024DocType: TaskUrgentHitan
1025apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
1026apps/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
1027DocType: ItemManufacturerProizvođač
1028DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1029DocType: Purchase ReceiptPREC-RET-Prec-RET-
1030DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1031DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1032apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountProdaja Iznos
1033DocType: Repayment ScheduleInterest AmountIznos kamata
1034apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You 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
1035DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1036DocType: IssueIssueIzdanje
1037DocType: AssetScrappedotpisan
1038apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara tvrtke
1039apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
1040apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvraća
1041apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1042apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1043apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1044DocType: LeadOrganization NameNaziv organizacije
1045DocType: Tax RuleShipping StateDržavna dostava
1046Projected Quantity as SourcePlanirana količina kao izvor
1047apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
1048DocType: EmployeeA-A-
1049DocType: Production Planning ToolInclude non-stock itemsUključuje ne-stock predmeta
1050apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
1051apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1052DocType: GL EntryAgainstProtiv
1053DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1054DocType: Sales PartnerImplementation PartnerProvedba partner
1055apps/erpnext/erpnext/accounts/page/pos/pos.js +1257ZIP CodePoštanski broj
1056apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Prodaja Naručite {0} {1}
1057DocType: OpportunityContact InfoKontakt Informacije
1058apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unose
1059DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1060apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Rezultati
1061DocType: ItemDefault SupplierGlavni dobavljač
1062DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
1063DocType: Employee LoanRepayment ScheduleOtplata Raspored
1064DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1065DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1066apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1067DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1068apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDoktor
1069apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1070apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Za {0} | {1} {2}
1071apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1072DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1073apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1074apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsSvi Sastavnice
1076DocType: CompanyDefault CurrencyZadana valuta
1077DocType: Expense ClaimFrom EmployeeOd zaposlenika
1078apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: 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
1079DocType: Journal EntryMake Difference EntryČine razliku Entry
1080DocType: Upload AttendanceAttendance From DateGledanost od datuma
1081DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1082apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
1083apps/erpnext/erpnext/controllers/item_variant.py +69Invalid AttributePogrešna Osobina
1084apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} mora biti podnesen
1085apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1086DocType: SMS CenterTotal CharactersUkupno Likovi
1087apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1088DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1089DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1090apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1091DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1092DocType: Sales PartnerDistributorDistributer
1093DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1094apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
1095apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1096Ordered Items To Be BilledNaručeni proizvodi za naplatu
1097apps/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
1098DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1099apps/erpnext/erpnext/projects/doctype/project/project.py +195Project Collaboration InvitationProjekt Suradnja Poziv
1100DocType: Salary SlipDeductionsOdbici
1101DocType: Leave AllocationLAL/LAL /
1102apps/erpnext/erpnext/public/js/financial_statements.js +74Start YearPočetak godine
1103DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1104DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1105apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorKapacitet Greška planiranje
1106DocType: Employee LoanLoan Unpaidzajam Neplaćeni
1107Trial Balance for PartySuđenje Stanje na stranku
1108DocType: LeadConsultantKonzultant
1109DocType: Salary SlipEarningsZarada
1110apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1111apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1112DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1113apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta za zatražiti
1114apps/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}
1115apps/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
1116apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementUprava
1117DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1118DocType: 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"
1119DocType: 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.
1120DocType: Purchase InvoiceIs ReturnJe li povratak
1121DocType: Price List CountryPrice List CountryDržava cjenika
1122DocType: ItemUOMsJ. MJ.
1123apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1124apps/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.
1125apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
1126DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
1127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1128DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1129DocType: Grading StructureGrading System NameNaziv sustav ocjenjivanja
1130apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1131DocType: AccountBalance SheetZavršni račun
1132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Troška za stavku s šifra '
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +1908Payment 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.
1134DocType: OpportunityYour sales person will get a reminder on this date to contact the customerProdavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
1135apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1136apps/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
1137DocType: LeadLeadPotencijalni kupac
1138DocType: Email DigestPayablesPlativ
1139DocType: CourseCourse IntroNaravno Uvod
1140apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Ulazak {0} stvorio
1141apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1142Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1143DocType: Purchase Invoice ItemNet RateNeto stopa
1144DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1145apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsUpisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
1146apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1147DocType: HolidayHolidayOdmor
1148DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1149DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1150apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1151DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1152DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1153DocType: Purchase OrderGroup same itemsIsti predmeti grupe
1154DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1155DocType: Employee Loan ApplicationRepayment InfoInformacije otplate
1156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441'Entries' cannot be empty'Ulazi' ne može biti prazno
1157apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1158Trial BalancePretresno bilanca
1159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1160apps/erpnext/erpnext/config/hr.py +299Setting up EmployeesPostavljanje zaposlenika
1161DocType: Sales OrderSO-TAKO-
1162apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstOdaberite prefiks prvi
1163DocType: EmployeeO-O-
1164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Researchistraživanje
1165DocType: Maintenance Visit PurposeWork DoneRad Done
1166apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1167DocType: AnnouncementAll StudentsSvi studenti
1168apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1169apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerPogledaj Ledger
1170DocType: Grading ScaleIntervalsintervali
1171apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1172apps/erpnext/erpnext/stock/doctype/item/item.py +509An 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
1173apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Studentski Mobile Ne
1174apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldOstatak svijeta
1175apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1176Budget Variance ReportProračun varijance Prijavi
1177DocType: Salary SlipGross PayBruto plaća
1178apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidPlaćeni Dividende
1180DocType: Taskdepends_on_tasksdepends_on_tasks
1181apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo knjiga
1182DocType: Stock ReconciliationDifference AmountRazlika Količina
1183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsZadržana dobit
1184DocType: Vehicle LogService DetailDetalj usluga
1185DocType: BOMItem DescriptionOpis proizvoda
1186DocType: Student SiblingStudent SiblingStudentski iste razine
1187DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1188DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1189DocType: StudentSTUD.KLINAC.
1190DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1191DocType: Email DigestNew IncomeNovi Prihod
1192DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1193DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1194apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
1195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeni Otvaranje
1196Employee Leave BalanceZaposlenik napuste balans
1197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1198apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1199apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1200DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1201DocType: GL EntryAgainst VoucherProtiv Voucheru
1202DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1203apps/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.
1204apps/erpnext/erpnext/accounts/page/pos/pos.js +73to za
1205DocType: ItemLead Time in daysOlovo Vrijeme u danima
1206apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryObveze Sažetak
1207apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1209DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1211apps/erpnext/erpnext/utilities/activation.py +94Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1212apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1213apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The 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}
1214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMali
1215DocType: EmployeeEmployee NumberBroj zaposlenika
1216apps/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}
1217DocType: Project% Completed% Kompletirano
1218Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1219apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1220apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdZaglavlje računa {0} stvoreno
1221DocType: SupplierSUPP-SUPP-
1222DocType: Training EventTraining EventDogađaj za obuku
1223DocType: ItemAuto re-orderAuto re-red
1224apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1225DocType: EmployeePlace of IssueMjesto izdavanja
1226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Contractugovor
1227DocType: Email DigestAdd QuoteDodaj ponudu
1228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1232apps/erpnext/erpnext/accounts/page/pos/pos.js +711Sync Master DataSync Master Data
1233apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVaši proizvodi ili usluge
1234DocType: Mode of PaymentMode of PaymentNačin plaćanja
1235apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1236DocType: Student ApplicantAPAP
1237DocType: Purchase Invoice ItemBOMBOM
1238apps/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 .
1239DocType: Journal Entry AccountPurchase OrderNarudžbenica
1240DocType: VehicleFuel UOMGorivo UOM
1241DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1242DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1243DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1244apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1245DocType: Email DigestAnnual IncomeGodišnji prihod
1246DocType: Serial NoSerial No DetailsSerijski nema podataka
1247DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1249apps/erpnext/erpnext/projects/doctype/project/project.py +70Total 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
1250apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1251apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1253apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1254DocType: Hub SettingsSeller WebsiteWeb Prodavač
1255DocType: ItemITEM-ARTIKAL-
1256apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1257apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status proizvodnog naloga je {0}
1258DocType: Appraisal GoalGoalCilj
1259apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent serije Snaga
1260DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1261Team Updatestim ažuriranja
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725For Supplierza Supplier
1263DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1264DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1265apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1266apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1267apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1268apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1269DocType: Authorization RuleTransactionTransakcija
1270apps/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.
1271apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1272DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1273DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1274apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1275DocType: Depreciation ScheduleJournal EntryTemeljnica
1276apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} stavke u tijeku
1277DocType: WorkstationWorkstation NameIme Workstation
1278DocType: Grade IntervalGrade CodeGrade Šifra
1279DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1280apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1281apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1282DocType: Sales PartnerTarget DistributionCiljana Distribucija
1283DocType: Salary SlipBank Account No.Žiro račun broj
1284DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1285DocType: Quality Inspection ReadingReading 8Čitanje 8
1286DocType: Sales PartnerAgentAgent
1287DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1288DocType: BOM OperationWorkstationRadna stanica
1289DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardver
1291DocType: Sales OrderRecurring Uptoponavljajući Upto
1292DocType: AttendanceHR ManagerHR menadžer
1293apps/erpnext/erpnext/accounts/party.py +168Please select a CompanyOdaberite tvrtku
1294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege dopust
1295DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1296apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartMorate omogućiti košaricu
1297DocType: Payment EntryWriteoffOtpisati
1298DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1299DocType: Salary ComponentEarningZarada
1300DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1301BOM BrowserBOM preglednik
1302DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1303apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1304apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1305apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1306apps/erpnext/erpnext/demo/setup/setup_data.py +314Foodhrana
1307apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1308DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1309apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark dolazaka
1310apps/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}
1311apps/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}
1312DocType: ProjectStart and End DatesDatumi početka i završetka
1313Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1315apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1316DocType: Authorization RuleAverage DiscountProsječni popust
1317DocType: Purchase Invoice ItemUOMUOM
1318DocType: Rename ToolUtilitiesKomunalne usluge
1319DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1320DocType: EmployeeEMP/EMP /
1321apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary componentKratica {0} već koristi za drugu komponentu plaće
1322DocType: AssetDepreciation Schedulesamortizacija Raspored
1323apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1324DocType: Activity CostProjectsProjekti
1325DocType: Payment RequestTransaction Currencytransakcija valuta
1326apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1327DocType: Production Order OperationOperation DescriptionOperacija Opis
1328DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1329apps/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.
1330DocType: QuotationShopping CartKošarica
1331apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1332DocType: POS ProfileCampaignKampanja
1333DocType: SupplierName and TypeNaziv i tip
1334apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1335DocType: Purchase InvoiceContact PersonKontakt osoba
1336apps/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
1337DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1338DocType: Holiday ListHolidaysPraznici
1339DocType: Sales Order ItemPlanned QuantityPlanirana količina
1340DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1341DocType: ItemMaintain StockUpravljanje zalihama
1342apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1343DocType: EmployeePrefered EmailPoželjni Email
1344apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1345DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1346apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockSkladište je obvezna za ne skupnih računa tipa skladištu
1347apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1348apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Maksimalno: {0}
1349apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1350DocType: Email DigestFor CompanyZa tvrtke
1351apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1352apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request 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.
1353apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountIznos kupnje
1354DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1355apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni plan
1356DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1357apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100ne može biti veće od 100
1358apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1359DocType: Maintenance VisitUnscheduledNeplanski
1360DocType: EmployeeOwnedU vlasništvu
1361DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1362DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1363Purchase Invoice TrendsTrendovi nabavnih računa
1364DocType: EmployeeBetter ProspectsBolji izgledi
1365DocType: VehicleLicense Plateregistarska tablica
1366DocType: AppraisalGoalsGolovi
1367DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1368Accounts BrowserPreglednik računa
1369DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1370DocType: GL EntryGL EntryGL ulaz
1371DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1372Batch-Wise Balance HistoryBatch-Wise povijest bilance
1373apps/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
1374apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprenticešegrt
1375apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1376DocType: 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
1377apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1378DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1379DocType: Email DigestBank BalanceBankovni saldo
1380apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1381DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1382DocType: Journal Entry AccountAccount BalanceBilanca računa
1383apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Porezni Pravilo za transakcije.
1384DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1385apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKupili smo ovaj proizvod
1386apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
1387DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1388apps/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
1389DocType: Shipping RuleShipping AccountDostava račun
1390apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
1391apps/erpnext/erpnext/utilities/activation.py +85Make Sales Orders to help you plan your work and deliver on-timeProvjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
1392DocType: Quality InspectionReadingsOčitanja
1393DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1394DocType: Course ScheduleSHSH
1395DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
1396apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub Assembliespod skupštine
1397DocType: AssetAsset NameNaziv imovinom
1398DocType: ProjectTask WeightZadatak Težina
1399DocType: Shipping Rule ConditionTo ValueZa vrijednost
1400DocType: Asset MovementStock ManagerStock Manager
1401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1402apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748Packing SlipOdreskom
1403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentNajam ureda
1404apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke SMS pristupnika
1405apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1406apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1407DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1408apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Analystanalitičar
1409DocType: ItemInventoryInventar
1410DocType: ItemSales DetailsProdajni detalji
1411DocType: Quality InspectionQI-QI-
1412DocType: OpportunityWith ItemsS Stavke
1413apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1414DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1415DocType: Item AttributeItem AttributeStavka značajke
1416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVlada
1417apps/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
1418apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNaziv Institut
1419apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +109Please enter repayment AmountUnesite iznos otplate
1420apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1421DocType: CompanyServicesUsluge
1422DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1423DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1424apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +816Select Possible SupplierOdaberite Mogući Dobavljač
1425DocType: Sales InvoiceSourceIzvor
1426apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1427DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1428apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1429apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1430apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1431DocType: Student Attendance ToolStudents HTMLStudenti HTML
1432apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina - početni datum
1433DocType: POS ProfileApply DiscountPrimijeni popust
1434DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1435apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1436apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1437apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tijek iz investicijskih
1438DocType: Program CourseProgram CourseProgram predmeta
1439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1440DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1441DocType: Item GroupItem Group NameProizvod - naziv grupe
1442apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1443DocType: StudentDate of LeavingDatum Napuštanje
1444DocType: Pricing RuleFor Price ListZa cjenik
1445apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1446apps/erpnext/erpnext/utilities/activation.py +65Create LeadsStvaranje vodi
1447DocType: Maintenance ScheduleSchedulesRaspored
1448DocType: Purchase Invoice ItemNet AmountNeto Iznos
1449DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1450DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
1451DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1452apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1453DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1454DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
1455DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1456apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1457DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1458DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1459DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1460apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryPotraživanja Sažetak
1461DocType: Employee LoanMonthly Repayment AmountMjesečni iznos otplate
1462apps/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
1463DocType: UOMUOM NameUOM Ime
1464apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1465DocType: Purchase InvoiceShipping AddressDostava Adresa
1466DocType: 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.
1467DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1468DocType: Expense ClaimEXPEXP
1469apps/erpnext/erpnext/config/stock.py +200Brand master.Glavni brend.
1470apps/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}
1471DocType: Program Enrollment ToolProgram EnrollmentsProgramska upisanih
1472DocType: Sales Invoice ItemBrand NameNaziv brenda
1473DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1474apps/erpnext/erpnext/accounts/page/pos/pos.js +2058Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
1475apps/erpnext/erpnext/public/js/setup_wizard.js +303Boxkutija
1476apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Possible SupplierMogući Dobavljač
1477apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1478DocType: BudgetMonthly DistributionMjesečna distribucija
1479apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same nameStudentski Batch postoji s istim imenom
1480apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1481DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1482DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1483DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1484DocType: Pricing RulePricing RulePravila cijena
1485DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1486apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1487DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1488apps/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}
1489DocType: Purchase ReceiptPREC-PREC-
1490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1491Bank Reconciliation StatementIzjava banka pomirenja
1492Lead NameIme potencijalnog kupca
1493POSPOS
1494DocType: C-FormIIIIII
1495apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje kataloški bilanca
1496apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
1497apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1498apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1499apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1500DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1501apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1502DocType: Employee LoanRepayment MethodNačin otplate
1503DocType: 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
1504DocType: Quality Inspection ReadingReading 4Čitanje 4
1505apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1506apps/erpnext/erpnext/utilities/activation.py +113Students are at the heart of the system, add all your studentsStudenti se u središtu sustava, dodati sve svoje studente
1507apps/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}
1508DocType: CompanyDefault Holiday ListDefault odmor List
1509apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {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}
1510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Obveze
1511DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1512DocType: OpportunityContact Mobile NoKontak GSM
1513Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1514DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1515apps/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.
1516apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1517apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
1518apps/erpnext/erpnext/utilities/activation.py +77Make QuotationNapravite citat
1519apps/erpnext/erpnext/config/selling.py +216Other ReportsOstala izvješća
1520DocType: Dependent TaskDependent TaskOvisno zadatak
1521apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1522apps/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}
1523DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1524DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1525apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +253Please set Default Payroll Payable Account in Company {0}Molimo postavite zadanog Platne naplativo račun u Društvu {0}
1526DocType: SMS CenterReceiver ListPrijemnik Popis
1527apps/erpnext/erpnext/accounts/page/pos/pos.js +942Search ItemTraži Stavka
1528apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1529apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1530DocType: Assessment PlanGrading Scaleljestvici
1531apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1532apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +567Already completedveć završena
1533apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1534apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1535apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Količina ne smije biti veća od {0}
1536apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1537apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1538DocType: Quotation ItemQuotation ItemProizvod iz ponude
1539DocType: AccountAccount NameNaziv računa
1540apps/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
1541apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1542apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1543DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1545DocType: Sales InvoiceReference DocumentReferentni dokument
1546apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1547DocType: Accounts SettingsCredit ControllerKreditne kontroler
1548DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1549apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1550DocType: CompanyDefault Payable AccountZadana Plaća račun
1551apps/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
1552apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Naplaćeno
1553apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1554DocType: Party AccountParty AccountRačun stranke
1555apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1556DocType: LeadUpper IncomeGornja Prihodi
1557apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdbiti
1558DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1559DocType: BOM ItemBOM ItemBOM proizvod
1560DocType: AppraisalFor EmployeeZa zaposlenom
1561apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1562DocType: CompanyDefault ValuesZadane vrijednosti
1563DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1564apps/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
1565apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectPrikupiti
1566apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1567DocType: CustomerDefault Price ListZadani cjenik
1568apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1569apps/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
1570DocType: Journal EntryEntry TypeUlaz Tip
1571Customer Credit BalanceKupac saldo
1572apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolimo postavljanje broje serija za sudjelovanje putem Podešavanje&gt; numeriranja Serija
1573apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1574apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1575apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1576apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
1577DocType: QuotationTerm DetailsOročeni Detalji
1578apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
1579apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1580DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1581apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1582apps/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.
1583apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty ClaimJamstvo Zatraži
1584Lead DetailsDetalji potenciajalnog kupca
1585DocType: Salary SlipLoan repaymentotplata kredita
1586DocType: Vehicle LogService_DetailsService_Details
1587DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1588DocType: Pricing RuleApplicable Forprimjenjivo za
1589DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
1590apps/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}
1591DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1592apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
1593DocType: Maintenance VisitPartially CompletedDjelomično završeni
1594DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1595DocType: Sales InvoicePacked ItemsPakirani proizvodi
1596apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1597DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamijeni određeni BOM u svim sastavnicama u kojima se koristio. On će zamijeniti staru BOM poveznicu, ažurirati cijene i regenerirati "BOM Explosion Item" tablicu kao novi BOM sastavnice
1598apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Ukupno'
1599DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1600DocType: EmployeePermanent AddressStalna adresa
1601apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1602apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1603DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1604DocType: TerritoryTerritory ManagerUpravitelj teritorija
1605DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1606DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1607DocType: Purchase InvoiceAdditional DiscountDodatni popust
1608DocType: Selling SettingsSelling SettingsPostavke prodaje
1609apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1610apps/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
1611apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14FulfillmentIspunjenje
1612apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1614Item Shortage ReportNedostatak izvješća za proizvod
1615apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1616DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1617apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
1618apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1619DocType: Fee CategoryFee CategoryNaknada Kategorija
1620Student Fee CollectionStudentski Naknada Collection
1621apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudentski Batch ili Student Grupa je obvezna
1622DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1623DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1625apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1626DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1627DocType: Upload AttendanceGet TemplateKreiraj predložak
1628DocType: VehicleDoorsvrata
1629apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext dovršeno!
1630DocType: Course Assessment CriteriaWeightageWeightage
1631DocType: Packing SlipPS-P.S-
1632apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{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.
1633apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A 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.
1634apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi Kontakt
1635DocType: TerritoryParent TerritoryNadređena teritorija
1636DocType: Quality Inspection ReadingReading 2Čitanje 2
1637DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1638DocType: HomepageProductsProizvodi
1639DocType: AnnouncementInstructorInstruktor
1640DocType: EmployeeAB+AB +
1641DocType: 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
1642DocType: LeadNext Contact BySljedeći kontakt od
1643apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1644apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1645DocType: QuotationOrder TypeVrsta narudžbe
1646DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1647Item-wise Sales RegisterStavka-mudri prodaja registar
1648DocType: AssetGross Purchase AmountBruto Iznos narudžbe
1649DocType: AssetDepreciation MethodMetoda amortizacije
1650apps/erpnext/erpnext/accounts/page/pos/pos.js +684Offlineoffline
1651DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1652apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
1653DocType: Program CourseRequiredPotreban
1654DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1655DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1656apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema napravljenih proizvodnih naloga
1657DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1658apps/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.
1659DocType: Purchase Invoice ItemBatch NoBroj serije
1660apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}Nije moguće pronaći tečaj za {0} do {1} za ključni datum {2}
1661DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1662apps/erpnext/erpnext/setup/doctype/company/company.py +188MainGlavni
1663apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVarijanta
1664DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1665DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1666apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1667DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1668apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1669DocType: Email DigestAnnual ExpensesGodišnji troškovi
1670DocType: ItemVariantsVarijante
1671apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderNapravi narudžbu kupnje
1672DocType: SMS CenterSend ToPošalji
1673apps/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}
1674DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1675DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1676DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1677DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1678DocType: TerritoryTerritory NameNaziv teritorija
1679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1680apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1681DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1682DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1683apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1684apps/erpnext/erpnext/config/hr.py +137Appraisalsprocjene
1685apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1686DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
1687DocType: Grading StructureGrading IntervalsOcjenjivanje Intervali
1688apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molim uđite
1689apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1690DocType: 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)
1691apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsMolimo stvoriti račun za to skladište i link. To ne može biti učinjeno automatski, kao račun s imenom {0} već postoji
1692DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1693DocType: Student BatchInstructorsInstruktori
1694DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM {0} mora biti podnesen
1696DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1697apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1698apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708PaymentUplata
1699apps/erpnext/erpnext/utilities/activation.py +84Manage your ordersUpravljanje narudžbe
1700DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1701apps/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}
1702DocType: EmployeeSalutationPozdrav
1703DocType: CourseCourse Abbreviationnaziv predmeta
1704DocType: Student Leave ApplicationStudent Leave ApplicationStudentski Ostavite aplikacija
1705DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1706apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
1707apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na pola dana na {1}
1708apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
1709apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1710DocType: Quotation ItemActual QtyStvarna kol
1711DocType: Sales Invoice ItemReferencesReference
1712DocType: Quality Inspection ReadingReading 10Čitanje 10
1713apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
1714DocType: Hub SettingsHub NodeHub Node
1715apps/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.
1716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Associatepomoćnik
1717DocType: Asset MovementAsset Movementimovina pokret
1718apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1719DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1720DocType: VehicleWheelskotači
1721DocType: Packing SlipTo Package No.Za Paket br
1722DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1723DocType: Warranty ClaimIssue DateDatum izdavanja
1724DocType: Activity CostActivity CostAktivnost troškova
1725DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
1726DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1727apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1728DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1729apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
1730apps/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}
1731Sales Invoice TrendsTrendovi prodajnih računa
1732DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1733apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1734apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can 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 '
1735DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1736DocType: SMS SettingsMessage ParameterParametri poruke
1737apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Drvo centara financijski trošak.
1738DocType: Serial NoDelivery Document NoDokument isporuke br
1739apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo postavite &quot;dobici / gubici računa na sredstva Odlaganje &#39;u Društvu {0}
1740DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1741DocType: Serial NoCreation DateDatum stvaranja
1742apps/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}
1743apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1744DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
1745DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1746DocType: 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
1747DocType: StudentStudent Mobile NumberStudentski broj mobitela
1748apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryKupac&gt; Korisnička Group&gt; Regija
1749DocType: ItemHas VariantsJe Varijante
1750apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}Već ste odabrali stavke iz {0} {1}
1751apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima&gt; HR Postavke
1752DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1753DocType: Sales PersonParent Sales PersonNadređeni prodavač
1754apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1755DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1756apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1757DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1758DocType: BudgetFiscal YearFiskalna godina
1759DocType: Vehicle LogFuel PriceCijena goriva
1760DocType: BudgetBudgetBudžet
1761apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
1762apps/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
1763apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1764DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1765apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1766apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5na primjer 5
1767apps/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
1768apps/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}
1769DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1770DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1771apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1772apps/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
1773DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1774Amount to DeliverIznos za isporuku
1775apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProizvod ili usluga
1776apps/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.
1777DocType: GuardianGuardian InterestsGuardian Interesi
1778DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1779apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple 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
1780apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} stvorio
1781DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1782Serial No StatusStatus serijskog broja
1783DocType: Payment Entry ReferenceOutstandingizvanredan
1784Daily Timesheet SummaryDnevni timesheet Sažetak
1785apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1786apps/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
1787DocType: Pricing RuleSellingProdaja
1788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
1789DocType: EmployeeSalary InformationInformacije o plaći
1790DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1791apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1792DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1793apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesCarine i porezi
1794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349Please enter Reference dateUnesite Referentni datum
1795apps/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}
1796DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1797DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1798DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
1799apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
1800apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot 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
1801DocType: AssetSoldprodan
1802Item-wise Purchase HistoryPovjest nabave po stavkama
1803apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please 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}
1804DocType: AccountFrozenZaleđeni
1805Open Production OrdersOtvoreni radni nalozi
1806DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
1807DocType: Payment Reconciliation PaymentReference RowReferentni Row
1808DocType: Installation NoteInstallation TimeVrijeme instalacije
1809DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1810apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{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
1812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1813DocType: IssueResolution DetailsRezolucija o Brodu
1814apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1815DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1816apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
1817DocType: Item AttributeAttribute NameIme atributa
1818DocType: BOMShow In WebsitePokaži na web stranici
1819DocType: Employee Loan ApplicationTotal Payable AmountUkupno obveze prema dobavljačima iznos
1820DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1821DocType: Item ReorderCheck in (group)Check in (grupa)
1822Qty to OrderKoličina za narudžbu
1823DocType: 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
1824apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1825DocType: OpportunityMins to First ResponseMin do prvog odgovora
1826DocType: Pricing RuleMargin TypeMargina Vrsta
1827apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
1828DocType: CourseDefault Grading ScaleZadana ljestvici
1829DocType: AppraisalFor Employee NameZa ime zaposlenika
1830DocType: Holiday ListClear TableJasno Tablica
1831DocType: C-Form Invoice DetailInvoice NoRačun br
1832apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make PaymentIzvršiti plaćanje
1833DocType: RoomRoom NameSoba Naziv
1834apps/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}
1835DocType: Activity CostCosting RateObračun troškova stopa
1836Customer Addresses And ContactsKupčeve adrese i kontakti
1837DocType: DiscussionDiscussionRasprava
1838DocType: Payment EntryTransaction IDID transakcije
1839apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObavezna feild - Akademska godina
1840DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1841apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1842DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
1843apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1844apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1845apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionOdaberite BOM i Kol za proizvodnju
1847DocType: AssetDepreciation ScheduleAmortizacija Raspored
1848DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1849apps/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
1850DocType: Maintenance Schedule DetailActual DateStvarni datum
1851DocType: ItemHas Batch NoJe Hrpa Ne
1852apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Godišnji naplatu: {0}
1853DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1854apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryDruštvo, Iz Datum i do danas je obavezno
1855DocType: AssetPurchase DateDatum kupnje
1856DocType: EmployeePersonal DetailsOsobni podaci
1857apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;u Društvu {0}
1858Maintenance SchedulesOdržavanja rasporeda
1859DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
1861Quotation TrendsTrend ponuda
1862apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1863apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1864DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1865apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1866DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1867DocType: Purchase OrderDeliveredIsporučeno
1868Vehicle ExpensesTroškovi vozila
1869apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected 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}
1870DocType: Purchase ReceiptVehicle NumberBroj vozila
1871DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1872DocType: Employee LoanLoan AmountIznos pozajmice
1873apps/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
1874DocType: Journal EntryAccounts ReceivablePotraživanja
1875Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1876apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite uplaćeni iznos
1877DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
1878DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1879DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1880DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1881DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1882apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1883DocType: HR SettingsHR SettingsHR postavke
1884DocType: Employee LoanLoan Repaidzajam otplaćuje
1885DocType: Salary Slipnet pay infoNeto info plaća
1886apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1887DocType: Email DigestNew ExpensesNovi troškovi
1888DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1889apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{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.
1890DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1891apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
1892apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa ne-Group
1893apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1894DocType: Loan TypeLoan NameNaziv kredita
1895apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
1896DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
1897apps/erpnext/erpnext/public/js/setup_wizard.js +303Unitjedinica
1898apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyNavedite tvrtke
1899Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1900DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1901apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1902DocType: POS ProfilePrice ListCjenik
1903apps/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.
1904apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsRashodi Potraživanja
1905DocType: IssueSupportPodrška
1906BOM SearchBOM Pretraživanje
1907apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1908DocType: VehicleFuel TypeVrsta goriva
1909apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valutu u Društvu
1910DocType: WorkstationWages per hourSatnice
1911apps/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}
1912apps/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
1913DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
1914apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
1915apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1916DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1917apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{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
1918DocType: Salary ComponentDeductionOdbitak
1919apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
1920DocType: Stock Reconciliation ItemAmount Differenceiznos razlika
1921apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
1922apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1923DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1924apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
1925DocType: ProjectGross MarginBruto marža
1926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1927apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
1928apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
1929apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692QuotationPonuda
1930DocType: QuotationQTN-QTN-
1931DocType: Salary SlipTotal DeductionUkupno Odbitak
1932Production AnalyticsProizvodnja Analytics
1933apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedTrošak Ažurirano
1934DocType: EmployeeDate of BirthDatum rođenja
1935apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedProizvod {0} je već vraćen
1936DocType: 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**.
1937DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1938apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1939DocType: Student AdmissionEligibilitykvalificiranost
1940apps/erpnext/erpnext/utilities/activation.py +67Leads 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
1941DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1942DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1943DocType: Purchase Taxes and ChargesDeductOdbiti
1944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionOpis Posla
1945DocType: Student ApplicantAppliedprimijenjen
1946DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1947apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1948DocType: 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.
1949DocType: Expense ClaimApproverOdobritelj
1950SO QtySO Kol
1951DocType: GuardianWork AddressAdresa na poslu
1952DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1953DocType: Request for QuotationManufacturing ManagerUpravitelj proizvodnje
1954apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1955apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
1956apps/erpnext/erpnext/hooks.py +81ShipmentsPošiljke
1957DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
1958DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
1959DocType: BOMScrap Material CostOtpaci materijalni troškovi
1960apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
1961DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1962DocType: AssetSupplierDobavljač
1963apps/erpnext/erpnext/public/js/utils.js +185Get FromDobiti Iz
1964DocType: C-FormQuarterČetvrtina
1965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
1966DocType: Global DefaultsDefault CompanyZadana tvrtka
1967apps/erpnext/erpnext/controllers/stock_controller.py +216Expense 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
1968apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta
1969DocType: Payment RequestPRPR
1970DocType: Cheque Print TemplateBank NameNaziv banke
1971apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
1972DocType: Employee LoanEmployee Loan AccountZaposlenik račun kredita
1973DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1974DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1975apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Odaberite tvrtku ...
1976DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1977apps/erpnext/erpnext/config/hr.py +202Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1979DocType: Process PayrollFortnightlyčetrnaestodnevni
1980DocType: Currency ExchangeFrom CurrencyOd novca
1981apps/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
1982apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTrošak kupnje novog
1983apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1984DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1985DocType: Student GuardianOthersOstali
1986DocType: Payment EntryUnallocated AmountNealocirano Količina
1987apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
1988DocType: POS ProfileTaxes and ChargesPorezi i naknade
1989DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru.
1990apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
1991apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot 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
1992apps/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
1993apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1994DocType: Vehicle ServiceService Itemusluga predmeta
1995apps/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
1996apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Bilo je grešaka za vrijeme brisanja sljedeći Prilozi:
1997DocType: BinOrdered QuantityNaručena količina
1998apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer "Alati za graditelje"
1999DocType: Grading ScaleGrading Scale IntervalsLjestvici Intervali
2000apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{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}
2001DocType: Production OrderIn ProcessU procesu
2002DocType: Authorization RuleItemwise DiscountItemwise popust
2003apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drvo financijske račune.
2004apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357{0} against Sales Order {1}{0} protiv prodajni nalog {1}
2005DocType: AccountFixed AssetDugotrajna imovina
2006apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijaliziranom Inventar
2007DocType: Employee LoanAccount InfoInformacije računa
2008DocType: Activity TypeDefault Billing RateZadana naplate stopa
2009DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
2010apps/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.
2011apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPotraživanja račun
2012apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
2013DocType: Quotation ItemStock BalanceSkladišna bilanca
2014apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajnog naloga za plaćanje
2015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2016DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847Please select correct accountMolimo odaberite ispravnu račun
2018DocType: ItemWeight UOMTežina UOM
2019DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plaća zaposlenika
2020DocType: EmployeeBlood GroupKrvna grupa
2021DocType: Production Order OperationPendingNa čekanju
2022DocType: CourseCourse NameNaziv predmeta
2023DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
2024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
2025DocType: Purchase Invoice ItemQtyKol
2026DocType: Fiscal YearCompaniesTvrtke
2027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2028DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePuno radno vrijeme
2030DocType: Salary StructureEmployeeszaposlenici
2031DocType: EmployeeContact DetailsKontakt podaci
2032DocType: C-FormReceived DateDatum pozicija
2033DocType: 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.
2034DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Društvo valuta)
2035DocType: StudentGuardiansčuvari
2036DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazana ako Cjenik nije postavljena
2037apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
2038DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
2039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredZaduženja je potrebno
2040apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
2041DocType: Offer Letter TermOffer TermPonuda Pojam
2042DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
2043DocType: Job ApplicantJob OpeningPosao Otvaranje
2044DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2045apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
2046apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2047apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Ukupno Neplaćeni: {0}
2048DocType: BOM Website OperationBOM Website OperationBOM Web Rad
2049apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2050apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2051apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtUkupno fakturirati Amt
2052DocType: BOMConversion RateStopa pretvorbe
2053DocType: Timesheet DetailTo TimeZa vrijeme
2054DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
2055apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountKredit računa mora biti naplativo račun
2056apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2057DocType: Production Order OperationCompleted QtyZavršen Kol
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
2059apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je ugašen
2060apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završen količina ne može biti više od {1} za rad {2}
2061DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
2062DocType: Training Event EmployeeTraining Event EmployeeTrening utrka zaposlenika
2063apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
2064DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
2065DocType: ItemCustomer Item CodesKupac Stavka Kodovi
2066apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossRazmjena Dobit / gubitak
2067DocType: OpportunityLost ReasonRazlog gubitka
2068apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
2069DocType: Quality InspectionSample SizeVeličina uzorka
2070apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentUnesite primitka dokumenta
2071apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedSvi proizvodi su već fakturirani
2072apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2073apps/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
2074DocType: ProjectExternalVanjski
2075apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2076DocType: Vehicle LogVLOG.Vlog.
2077apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Radni nalozi Created: {0}
2078DocType: BranchBranchGrana
2079DocType: GuardianMobile NumberBroj mobitela
2080apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2081DocType: BinActual QuantityStvarna količina
2082DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2083apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijski broj {0} nije pronađen
2084apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchStudent serije
2085apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaši klijenti
2086apps/erpnext/erpnext/utilities/activation.py +114Make StudentProvjerite Student
2087apps/erpnext/erpnext/projects/doctype/project/project.py +183You have been invited to collaborate on the project: {0}Pozvani ste da surađuju na projektu: {0}
2088DocType: Leave Block List DateBlock DateDatum bloka
2089apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrimijeni sada
2090DocType: Sales OrderNot DeliveredNe isporučeno
2091Bank Clearance SummaryRazmak banka Sažetak
2092apps/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.
2093DocType: Appraisal GoalAppraisal GoalProcjena gol
2094DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsGrađevine
2096DocType: Fee StructureFee StructureStruktura naknade
2097DocType: Timesheet DetailCosting AmountObračun troškova Iznos
2098DocType: Student AdmissionApplication FeeNaknada Primjena
2099DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2100apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
2101apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
2102DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2103DocType: SMS LogSender NamePošiljatelj Ime
2104DocType: POS Profile[Select][Odaberi]
2105DocType: SMS LogSent ToPoslano Da
2106DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftware
2108apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt Datum ne može biti u prošlosti
2109DocType: CompanyFor Reference Only.Za samo kao referenca.
2110apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Pogrešna {0}: {1}
2111DocType: Purchase InvoicePINV-RET-PINV-RET-
2112DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
2113DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2114apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Od datuma' je potrebno
2115DocType: Journal EntryReference NumberReferentni broj
2116DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2117DocType: EmployeeNew WorkplaceNovo radno mjesto
2118apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
2119apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Nema proizvoda sa barkodom {0}
2120apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2121DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444BomsSastavnice
2123apps/erpnext/erpnext/stock/doctype/item/item.py +135Storesprodavaonice
2124DocType: Serial NoDelivery TimeVrijeme isporuke
2125apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2126DocType: ItemEnd of LifeKraj života
2127apps/erpnext/erpnext/demo/setup/setup_data.py +317Travelputovanje
2128apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171No 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
2129DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2130DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
2131DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
2132DocType: Rename ToolRename ToolPreimenovanje
2133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate cost
2134DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
2135apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipPrikaži Plaća proklizavanja
2136apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735Transfer MaterialPrijenos materijala
2137DocType: 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 .
2138apps/erpnext/erpnext/controllers/status_updater.py +189This 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}?
2139apps/erpnext/erpnext/public/js/controllers/transaction.js +957Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
2140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountIznos računa Odaberi promjene
2141DocType: Purchase InvoicePrice List CurrencyValuta cjenika
2142DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2143DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2144DocType: Installation NoteInstallation NoteNapomena instalacije
2145apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesDodaj poreze
2146DocType: TopicTopicTema
2147apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tijek iz financijskih
2148DocType: Budget AccountBudget Accountproračun računa
2149DocType: Quality InspectionVerified ByOvjeren od strane
2150apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot 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 .
2151DocType: Grade IntervalGrade DescriptionRazred Opis
2152DocType: Stock EntryPurchase Receipt NoPrimka br.
2153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2154DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2155apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySljedivost
2156apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeDobavljač&gt; Vrsta Dobavljač
2157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2158apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
2159DocType: AppraisalEmployeeZaposlenik
2160apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%Molimo definirati ocjenu za PRAGU 0%
2161apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
2162DocType: Training EventEnd TimeKraj vremena
2163DocType: Payment EntryPayment Deductions or LossOdbici plaćanja ili gubitak
2164apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2165apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherGrupa po jamcu
2166apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
2167DocType: Student Batch StudentStudent Batch StudentStudentski Batch Student
2168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219Please set default account in Salary Component {0}Molimo postavite zadani račun plaće komponente {0}
2169apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2170DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
2171apps/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}
2172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Broj kupovne narudžbe potrebno za proizvod {0}
2173apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
2174apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
2175DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2176apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +303Salary Slip of employee {0} already created for this periodPlaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
2177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceutski
2178apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
2179DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2180DocType: Purchase InvoiceCredit ToKreditne Da
2181apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
2182DocType: Employee EducationPost GraduatePost diplomski
2183DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
2184DocType: Quality Inspection ReadingReading 9Čitanje 9
2185DocType: SupplierIs FrozenJe Frozen
2186apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsČvor Grupa skladište ne smije odabrati za transakcije
2187DocType: Buying SettingsBuying SettingsPpostavke nabave
2188DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2189DocType: Upload AttendanceAttendance To DateGledanost do danas
2190DocType: Warranty ClaimRaised ByPovišena Do
2191DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Please specify Company to proceedNavedite Tvrtka postupiti
2193apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u potraživanja
2194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offkompenzacijski Off
2195DocType: Offer LetterAcceptedPrihvaćeno
2196DocType: SG Creation Tool CourseStudent Group NameNaziv grupe studenata
2197apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
2198DocType: RoomRoom NumberBroj sobe
2199apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Pogrešna referentni {0} {1}
2200apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{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}
2201DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
2202apps/erpnext/erpnext/public/js/conf.js +28User ForumForum za korisnike
2203apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Sirovine ne može biti prazno.
2204apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
2205apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzo Temeljnica
2206apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
2207apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same nameStudentski Grupa postoji s istim imenom
2208DocType: EmployeePrevious Work ExperienceRadnog iskustva
2209DocType: Stock EntryFor QuantityZa Količina
2210apps/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}
2211apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234{0} {1} is not submitted{0} {1} nije podnesen
2212apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2213DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2214apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mora biti negativan u povratnom dokumentu
2215Minutes to First Response for IssuesMinuta do prvog odgovora na pitanja
2216DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2217apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Ime instituta za koju postavljate ovaj sustav.
2218DocType: 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.
2219apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2220apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2221DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2222apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Sljedeći Radni nalozi stvorili su:
2223DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serije (za studentske zahtjeva)
2224DocType: Delivery NoteTransporter NameTransporter Ime
2225DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
2226DocType: BOMShow OperationsPokaži operacije
2227Minutes to First Response for OpportunityZapisnik na prvi odgovor za priliku
2228apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutni
2229apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2230apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2231DocType: Fiscal YearYear End DateZavršni datum godine
2232DocType: Task Depends OnTask Depends OnZadatak ovisi o
2233DocType: Supplier QuotationOpportunityPrilika
2234Completed Production OrdersZavršeni Radni nalozi
2235DocType: OperationDefault WorkstationZadana Workstation
2236DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2237DocType: Payment EntryDeductions or LossOdbitaka ili gubitak
2238apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240{0} {1} is closed{0} {1} je zatvorena
2239DocType: Email DigestHow frequently?Kako često?
2240DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2241apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill materijala
2242DocType: StudentJoining DateUlazak Datum
2243Employees working on a holidayRadnici koji rade na odmor
2244apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Sadašnje
2245DocType: Project% Complete Method% Kompletan postupak
2246apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance 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}
2247DocType: Production OrderActual End DateStvarni datum završetka
2248DocType: BOMOperating Cost (Company Currency)Operativni trošak (Društvo valuta)
2249DocType: Purchase InvoicePINV-PINV-
2250DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2251DocType: Stock EntryPurposeSvrha
2252DocType: CompanyFixed Asset Depreciation SettingsPostavke Amortizacija osnovnog sredstva
2253DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
2254DocType: Purchase InvoiceAdvancesPredujmovi
2255DocType: Production OrderManufacture against Material RequestProizvodnja od materijala dogovoru
2256DocType: Item ReorderRequest forZahtjev za
2257apps/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
2258DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
2259DocType: SMS LogNo of Requested SMSNema traženih SMS-a
2260apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227Leave Without Pay does not match with approved Leave Application recordsOstavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
2261DocType: CampaignCampaign-.####Kampanja-.####
2262apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2263apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697Please supply the specified items at the best possible ratesMolimo dostaviti navedene stavke po najboljim mogućim cijenama
2264DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Prilika nakon 15 dana
2265apps/erpnext/erpnext/public/js/financial_statements.js +82End YearGodina završetka
2266apps/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
2267DocType: Delivery NoteDN-DN-
2268DocType: 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.
2269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +369{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
2270DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)
2271DocType: TaskActual Start Date (via Time Sheet)Stvarni datum početka (putem vremenska tablica)
2272apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2273apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
2274DocType: 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.
2275DocType: HomepageHomepagePočetna
2276DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2277apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Naknada zapisa nastalih - {0}
2278DocType: Asset Category AccountAsset Category AccountImovina Kategorija račun
2279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
2281DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2282apps/erpnext/erpnext/crm/doctype/lead/lead.py +45Next Contact By cannot be same as the Lead Email AddressSljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail adresa
2283DocType: Tax RuleBilling CityNaplata Grad
2284DocType: AssetManualPriručnik
2285DocType: Salary Component AccountSalary Component AccountRačun plaća Komponenta
2286DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2287apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2288DocType: Lead SourceSource Namesource Name
2289DocType: Journal EntryCredit NoteKreditne Napomena
2290DocType: Warranty ClaimService AddressUsluga Adresa
2291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNamještaja i rasvjete
2292DocType: ItemManufactureProizvodnja
2293apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
2294DocType: Student ApplicantApplication DateDatum Primjena
2295DocType: Salary DetailAmount based on formulaIznos se temelji na formuli
2296DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2297DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
2298apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2299apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2300DocType: GuardianOccupationOkupacija
2301apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2302apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2303DocType: Sales InvoiceThis DocumentOvaj dokument
2304DocType: Installation Note ItemInstalled QtyInstalirana kol
2305DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2306apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat trening
2307DocType: Purchase InvoiceIs Paidse plaća
2308DocType: Salary StructureTotal EarningUkupna zarada
2309DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2310DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2311apps/erpnext/erpnext/config/hr.py +207Organization branch master.Organizacija grana majstor .
2312apps/erpnext/erpnext/controllers/accounts_controller.py +286or ili
2313DocType: Sales OrderBilling StatusStatus naplate
2314apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2315apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2316apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Iznad
2317apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{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
2318DocType: Buying SettingsDefault Buying Price ListZadani kupovni cjenik
2319DocType: Process PayrollSalary Slip Based on TimesheetPlaća proklizavanja temelju timesheet
2320apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNiti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
2321DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2322apps/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.
2323DocType: Payment EntryPayment TypeVrsta plaćanja
2324DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2325DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2326DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2327DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2328DocType: EmployeeEmergency ContactKontakt hitne službe
2329DocType: Bank Reconciliation DetailPayment EntryUlaz za plaćanje
2330DocType: ItemQuality ParametersParametri kvalitete
2331sales-browserprodaja-preglednik
2332apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2333DocType: Target DetailTarget AmountCiljani iznos
2334DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2335DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2336apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2337apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
2338DocType: Purchase OrderRef SQRef. SQ
2339apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2340apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedPrijem dokumenata moraju biti dostavljeni
2341DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2342DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2343apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne Isporučeno
2344DocType: Product BundleParent ItemNadređeni proizvod
2345DocType: AccountAccount TypeVrsta računa
2346DocType: Delivery NoteDN-RET-DN-RET-
2347apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremenske tablice
2348apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance 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'
2350To Produceproizvoditi
2351apps/erpnext/erpnext/config/hr.py +93PayrollPlatni spisak
2352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For 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
2353apps/erpnext/erpnext/utilities/activation.py +104Make UserProvjerite korisnika
2354DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2355DocType: BinReserved QuantityRezervirano Količina
2356DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2357apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearzaostatak
2359apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u razdoblju
2360apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateOnemogućeno predložak ne smije biti zadani predložak
2361DocType: AccountIncome AccountRačun prihoda
2362DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +777DeliveryIsporuka
2364DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2365DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2366DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2367apps/erpnext/erpnext/utilities/activation.py +122Student Batches help you track attendance, assessments and fees for studentsStudentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike
2368DocType: Payment EntryTotal Allocated AmountUkupni raspoređeni iznos
2369DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +271Accural Journal Entry for salaries from {0} to {1}Accural Temeljnica za plaće iz {0} do {1}
2371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
2372apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2373DocType: BudgetCost CenterTroška
2374apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2375DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2376DocType: Tax RuleShipping CountryDostava Država
2377DocType: Upload AttendanceUpload HTMLPrenesi HTML
2378DocType: EmployeeRelieving DateRasterećenje Datum
2379apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2380DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2381DocType: Employee EducationClass / PercentageKlasa / Postotak
2382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVoditelj marketinga i prodaje
2383apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPorez na dohodak
2384apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju.
2385apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2386DocType: Item SupplierItem SupplierDobavljač proizvoda
2387apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2388apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2389apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2390DocType: CompanyStock SettingsPostavke skladišta
2391apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
2392DocType: VehicleElectricelektrični
2393DocType: Task% Progress% Napredak
2394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / gubitak od imovine Odlaganje
2395DocType: Training EventWill send an email about the event to employees with status 'Open'Hoće li poslati e-mail o događaju na zaposlenike sa statusom &quot;Otvoreni&quot;
2396apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2397DocType: Supplier QuotationSQTN-SQTN-
2398apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi naziv troškovnog centra
2399DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2400DocType: ProjectTask CompletionZadatak Završetak
2401apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNe u skladištu
2402DocType: AppraisalHR UserHR Korisnik
2403DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2404apps/erpnext/erpnext/hooks.py +110IssuesPitanja
2405apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2406DocType: Sales InvoiceDebit ToRashodi za
2407DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2408DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2409apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Nema klizanja plaća je između {0} i {1}
2410Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2411apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudentski Upisi
2412apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} je onemogućen
2413DocType: SupplierBilling CurrencyNaplata valuta
2414DocType: Sales InvoiceSINV-RET-SINV-RET-
2415apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra large
2416apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Lišće
2417Profit and Loss StatementRačun dobiti i gubitka
2418DocType: Bank Reconciliation DetailCheque NumberČek Broj
2419Sales Browserprodaja preglednik
2420DocType: Journal EntryTotal CreditUkupna kreditna
2421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2422apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokalno
2423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeVeliki
2426DocType: Homepage Featured ProductHomepage Featured ProductPočetna Istaknuti Proizvodi
2427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSve grupe za procjenu
2428apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo ime skladišta
2429apps/erpnext/erpnext/accounts/report/financial_statements.py +219Total {0} ({1})Ukupno {0} ({1})
2430DocType: C-Form Invoice DetailTerritoryTeritorij
2431apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2432DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2433DocType: Vehicle LogFuel QtyGorivo Kol
2434DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2435DocType: CourseAssessmentprocjena
2436DocType: Payment Entry ReferenceAllocatedDodijeljeni
2437apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2438DocType: Student ApplicantApplication StatusStatus aplikacije
2439DocType: FeesFeesnaknade
2440DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2441apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuda {0} je otkazana
2442apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
2443DocType: Sales PartnerTargetsCiljevi
2444DocType: Price ListPrice List MasterCjenik Master
2445DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve.
2446S.O. No.N.K.br.
2447apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2448DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedOstavite samo one prijave sa statusom &quot;Odobreno&quot; i &quot;Odbijeno&quot; može se podnijeti
2450apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Grupa Ime obvezna je u redu {0}
2451DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na web stranici početnu stranicu
2452apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ovo je glavna grupa kupaca i ne može se mijenjati.
2453DocType: EmployeeAB-AB
2454DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2455DocType: Employee EducationGraduateDiplomski
2456DocType: Leave Block ListBlock DaysDani bloka
2457DocType: Journal EntryExcise EntryTrošarine Stupanje
2458apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
2459DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardni uvjeti koji se mogu dodati prodaje i kupnje. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed na kredit, dio unaprijed i sl). 1. Što je extra (ili plaća Kupac). 1. Sigurnost / upozorenje korištenja. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti dostave, ako je potrebno. 1. Načini adresiranja sporova, naknade štete, odgovornosti, itd 1. Kontakt Vaše tvrtke.
2460DocType: AttendanceLeave TypeVrsta odsustva
2461apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2462apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}greška Ime: {0}
2463apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageNedostatak
2464apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ne povezan s {2} {3}
2465apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2466DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2467Salary RegisterPlaća Registracija
2468DocType: WarehouseParent WarehouseRoditelj Skladište
2469DocType: C-Form Invoice DetailNet TotalOsnovica
2470apps/erpnext/erpnext/config/hr.py +280Define various loan typesDefinirati različite vrste kredita
2471DocType: BinFCFS RateFCFS Stopa
2472DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2473apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Vrijeme (u minutama)
2474DocType: Project TaskWorkingRadni
2475DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2476apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2477apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onTrošak kao i na
2478DocType: AccountRound OffZaokružiti
2479Requested QtyTraženi Kol
2480DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2481apps/erpnext/erpnext/controllers/item_variant.py +73Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za atribut {1} ne postoji na popisu važeće točke Vrijednosti atributa za točku {2}
2482DocType: BOM ItemScrap %Otpad%
2483apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionTroškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru
2484DocType: Maintenance VisitPurposesSvrhe
2485apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2486apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija
2487RequestedTražena
2488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksNema primjedbi
2489DocType: Purchase InvoiceOverduePrezadužen
2490DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2491apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupKorijen računa mora biti grupa
2492DocType: FeesFEE.PRISTOJBA.
2493DocType: ItemTotal Projected QtyUkupni predviđeni Kol
2494DocType: Monthly DistributionDistribution NameNaziv distribucije
2495DocType: CourseCourse Codekod predmeta
2496apps/erpnext/erpnext/controllers/stock_controller.py +320Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2497DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2498DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2499DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2500apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2501DocType: Journal Entry AccountSales InvoiceProdajni račun
2502DocType: Journal Entry AccountParty BalanceBilanca stranke
2503apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnOdaberite Primijeni popusta na
2504DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2505DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2506DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2507apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2508DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2509apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockKnjiženje na skladištu
2510DocType: Vehicle ServiceEngine OilMotorno ulje
2511DocType: Sales InvoiceSales Team1Prodaja Team1
2512apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existProizvod {0} ne postoji
2513DocType: Attendance Tool StudentAttendance Tool StudentAlat Studentski Gledatelja
2514DocType: Sales InvoiceCustomer AddressKupac Adresa
2515DocType: Employee LoanLoan Detailszajam Detalji
2516apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Red {0}: Završen količina mora biti veća od nule.
2517DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2518DocType: AccountRoot Typekorijen Tip
2519DocType: ItemFIFOFIFO
2520apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2521apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31Plotzemljište
2522DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2523DocType: BOMItem UOMMjerna jedinica proizvoda
2524DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2526DocType: Cheque Print TemplatePrimary SettingsPrimarne postavke
2527DocType: Purchase InvoiceSelect Supplier AddressOdaberite Dobavljač adresa
2528apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesDodavanje zaposlenika
2529DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallDodatni Mali
2531DocType: CompanyStandard Templatestandardni predložak
2532DocType: Training EventTheoryTeorija
2533apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +706Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2534apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212Account {0} is frozenRačun {0} je zamrznut
2535DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2536DocType: Payment RequestMute EmailMute e
2537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2538apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2539apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2540DocType: Stock EntrySubcontractPodugovor
2541apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstUnesite {0} prvi
2542apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNema odgovora od
2543DocType: Production Order OperationActual End TimeStvarni End Time
2544DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2545DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2546DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2547DocType: BinBinKanta
2548DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2549DocType: AccountExpense AccountRashodi račun
2550apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2551apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourBoja
2552DocType: Assessment Plan CriteriaAssessment Plan CriteriaPlan Procjena Kriteriji
2553DocType: Training EventScheduledPlaniran
2554apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu.
2555apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite stavku u kojoj &quot;Je kataloški Stavka&quot; je &quot;Ne&quot; i &quot;Je Prodaja Stavka&quot; &quot;Da&quot;, a ne postoji drugi bala proizvoda
2556DocType: Student LogAcademicAkademski
2557apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
2558DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2559DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2560DocType: Stock ReconciliationSR/SR /
2561DocType: VehicleDieselDizel
2562apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedValuta cjenika nije odabrana
2563Student Monthly Attendance SheetStudentski mjesečna posjećenost list
2564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2565apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2566apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2567DocType: Rename ToolRename LogPreimenuj prijavu
2568DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOdržavati sati naplate i radno vrijeme isto na timesheet
2569DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2570DocType: BOMScrapotpaci
2571apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Uredi prodajne partnere.
2572DocType: Quality InspectionInspection TypeInspekcija Tip
2573apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +225Warehouses with existing transaction can not be converted to group.Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
2574DocType: Assessment Result ToolResult HTMLrezultat HTML
2575apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onistječe
2576apps/erpnext/erpnext/utilities/activation.py +112Add StudentsDodaj studente
2577apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Odaberite {0}
2578DocType: C-FormC-Form NoC-obrazac br
2579DocType: BOMExploded_itemsExploded_items
2580DocType: Employee Attendance ToolUnmarked AttendanceNeoznačeno posjećenost
2581apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Researcheristraživač
2582DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram za alat Upis studenata
2583apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-mail je obavezno
2584apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dolazni kvalitete inspekcije.
2585DocType: Purchase Order ItemReturned QtyVraćeno Kom
2586DocType: EmployeeExitIzlaz
2587apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryKorijen Tip je obvezno
2588DocType: BOMTotal Cost(Company Currency)Ukupna cijena (Društvo valuta)
2589apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2590DocType: HomepageCompany Description for website homepageOpis tvrtke za web stranici
2591DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2592apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNaziv suplier
2593DocType: Sales InvoiceTime Sheet ListVrijeme Lista list
2594DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2595DocType: Asset Category AccountDepreciation Expense AccountAmortizacija reprezentaciju
2596apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodProbni
2597DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2598DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2599apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Kupac mora biti kreditna
2600apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-skupine do skupine
2601DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedZaprimljena stavka iz primke
2602DocType: Payment EntryPayPlatiti
2603apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeZa datetime
2604DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2605apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Raspored predmeta izbrisan:
2606apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2607DocType: Accounts SettingsMake Payment via Journal EntryPlaćanje putem Temeljnica
2608apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed Ontiskana na
2609DocType: ItemInspection Required before DeliveryInspekcija potrebno prije isporuke
2610DocType: ItemInspection Required before PurchaseInspekcija Obavezno prije kupnje
2611apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2612DocType: Payment GatewayGatewayProlaz
2613DocType: Fee ComponentFees Categorynaknade Kategorija
2614apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Unesite olakšavanja datum .
2615apps/erpnext/erpnext/controllers/trends.py +149AmtAMT
2616DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2617apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2618apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2619apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2620DocType: CompanyChart Of Accounts TemplateKontni predložak
2621DocType: AttendanceAttendance DateGledatelja Datum
2622apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Artikl Cijena ažuriran za {0} u Cjeniku {1}
2623DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2624apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2625DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2626DocType: Bank Reconciliation DetailPosting DateDatum objave
2627DocType: ItemValuation MethodMetoda vrednovanja
2628apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Poludnevni
2629DocType: Sales InvoiceSales TeamProdajni tim
2630apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2631DocType: Program Enrollment ToolGet Studentsdobiti studente
2632DocType: Serial NoUnder WarrantyPod jamstvom
2633apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Greška]
2634DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2635Employee BirthdayRođendan zaposlenika
2636DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudentski Batch Gledatelja alat
2637apps/erpnext/erpnext/controllers/status_updater.py +198Limit CrossedOgraničenje Crossed
2638apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2639apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademska termina s ovim &#39;akademske godine&#39; {0} i &quot;Pojam Ime &#39;{1} već postoji. Molimo izmijeniti ove stavke i pokušati ponovno.
2640apps/erpnext/erpnext/stock/doctype/item/item.py +466As there are existing transactions against item {0}, you can not change the value of {1}Kao što postoje neki poslovi protiv točki {0}, ne možete promijeniti vrijednost {1}
2641DocType: UOMMust be Whole NumberMora biti cijeli broj
2642DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2643apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2644DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kupac skladišta (po izboru)
2645DocType: Pricing RuleDiscount PercentagePostotak popusta
2646DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2647DocType: Shopping Cart SettingsOrdersNarudžbe
2648DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2649DocType: Assessment GroupAssessment Group NameNaziv grupe procjena
2650DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2651DocType: Expense ClaimA user with "Expense Approver" roleKorisnik koji ima ovlast "Odobrbravatelja troškova"
2652DocType: Landed Cost ItemReceipt Document TypePotvrda Document Type
2653DocType: Daily Work Summary SettingsSelect Companiesodaberite tvrtke
2654Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2655DocType: Target DetailTarget DetailCiljana Detalj
2656apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSvi poslovi
2657DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2658apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryZatvaranje razdoblja Stupanje
2659apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2660apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Iznos {0} {1} {2} {3}
2661DocType: AccountDepreciationAmortizacija
2662apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2663DocType: Employee Attendance ToolEmployee Attendance ToolSudjelovanje zaposlenika alat
2664DocType: Guardian StudentGuardian StudentGuardian Student
2665DocType: SupplierCredit LimitKreditni limit
2666DocType: Production Plan Sales OrderSalse Order DateDatum Salse narudžbe
2667DocType: Salary ComponentSalary ComponentPlaća Komponenta
2668apps/erpnext/erpnext/accounts/utils.py +494Payment Entries {0} are un-linkedPrijave plaćanja {0} su UN-linked
2669DocType: GL EntryVoucher NoBon Ne
2670DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2671DocType: Payment RequestRecipient Message And Payment DetailsPrimatelj poruke i podatke o plaćanju
2672DocType: Training EventTrainer Emailtrener Email
2673apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdZahtjevi za robom {0} kreirani
2674DocType: Production Planning ToolInclude sub-contracted raw materialsUključi pod-ugovorene sirovine
2675apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predložak izraza ili ugovora.
2676DocType: Purchase InvoiceAddress and ContactKontakt
2677DocType: Cheque Print TemplateIs Account PayableJe li račun naplativo
2678apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}Stock ne može se ažurirati na potvrdi o kupnji {0}
2679DocType: SupplierLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2680DocType: Support SettingsAuto close Issue after 7 daysAuto blizu Izdavanje nakon 7 dana
2681apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
2682apps/erpnext/erpnext/accounts/party.py +302Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
2683apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudentski Podnositelj zahtjeva
2684DocType: Asset Category AccountAccumulated Depreciation AccountAkumulirana amortizacija računa
2685DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2686DocType: AssetExpected Value After Useful LifeOčekivana vrijednost nakon korisnog vijeka trajanja
2687DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2688DocType: Activity CostBilling RateOcijenite naplate
2689Qty to DeliverKoličina za otpremu
2690Stock AnalyticsAnalitika skladišta
2691apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +435Operations cannot be left blankRad se ne može ostati prazno
2692DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2693apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryTip stranka je obvezna
2694DocType: Quality InspectionOutgoingOdlazni
2695DocType: Material RequestRequested ForTraženi Za
2696DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2697apps/erpnext/erpnext/controllers/buying_controller.py +380{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2698DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2699apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto novac od investicijskih
2700Is Primary AddressJe Osnovna adresa
2701DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2702apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedImovina {0} mora biti predana
2703apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +61Attendance Record {0} exists against Student {1}Gledatelja Zapis {0} ne postoji protiv Student {1}
2704apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347Reference #{0} dated {1}Reference # {0} od {1}
2705apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Ispadanje zbog prodaje imovine
2706apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje adrese
2707DocType: AssetItem CodeŠifra proizvoda
2708DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2709DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2710DocType: Journal EntryUser RemarkUpute Zabilješka
2711DocType: LeadMarket SegmentTržišni segment
2712apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
2713DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2714apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)Zatvaranje (DR)
2715DocType: Cheque Print TemplateCheque SizeČek Veličina
2716apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski broj {0} nije na skladištu
2717apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2718DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2719DocType: Student Batch Creation ToolStudent Batch Creation ToolStudentski Batch alat za izradu
2720DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2721DocType: AssetNumber of Depreciations BookedBroj deprecijaciju Rezervirano
2722DocType: Landed Cost ItemReceipt DocumentPrijem dokumenata
2723DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2724DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2725DocType: Payment RequestReference DetailsReferentni Detalji
2726apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje
2727DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2728apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountNaplaćeni iznos
2729DocType: AssetDouble Declining BalanceDvaput padu Stanje
2730apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
2731DocType: Student GuardianFatherOtac
2732apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnog sredstva
2733DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2734DocType: AttendanceOn LeaveNa odlasku
2735apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesNabavite ažuriranja
2736apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada Društvu {3}
2737apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2738apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsDodaj nekoliko uzorak zapisa
2739apps/erpnext/erpnext/config/hr.py +304Leave ManagementOstavite upravljanje
2740apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87Group by AccountGrupa po računu
2741DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2742DocType: LeadLower IncomeNiža primanja
2743apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2744apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje
2745apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order not createdProizvodnja Narudžba nije stvorio
2747apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Od datuma' mora biti poslije 'Do datuma'
2748apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1}
2749DocType: AssetFully Depreciatedpotpuno amortizirana
2750Stock Projected QtyStanje skladišta
2751apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2752DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Gledatelja HTML
2753apps/erpnext/erpnext/utilities/activation.py +76Quotations are proposals, bids you have sent to your customersCitati su prijedlozi, ponude koje ste poslali na svoje klijente
2754DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2755apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijski broj i serije
2756DocType: Warranty ClaimFrom CompanyIz Društva
2757apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +52Sum of Scores of Assessment Criteria needs to be {0}.Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.
2758apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedMolimo postavite Broj deprecijaciju Rezervirano
2759apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili Kol
2760apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Productions narudžbe se ne može podići za:
2761apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinuta
2762DocType: Purchase InvoicePurchase Taxes and ChargesNabavni porezi i terećenja
2763Qty to ReceiveKoličina za primanje
2764DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2765DocType: Grading Scale IntervalGrading Scale IntervalOcjenjivanje ljestvice
2766apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Rashodi Zahtjev za vozila Prijavite {0}
2767apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesSvi Skladišta
2768DocType: Sales PartnerRetailerProdavač na malo
2769apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2770apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2771DocType: Global DefaultsDisable In WordsOnemogućavanje riječima
2772apps/erpnext/erpnext/stock/doctype/item/item.py +44Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
2773apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2774DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2775DocType: Sales Order% Delivered% Isporučeno
2776DocType: Production OrderPRO-pro-
2777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountBank Prekoračenje računa
2778apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
2779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMPretraživanje BOM
2780apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured Loansosigurani krediti
2781apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
2782DocType: Academic TermAcademic YearAkademska godina
2783apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityPočetno stanje kapital
2784DocType: LeadCRMCRM
2785DocType: AppraisalAppraisalProcjena
2786apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}E-pošta dostavljati opskrbljivaču {0}
2787DocType: OpportunityOPTY-OPTY-
2788apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2789apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2790apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2791DocType: Hub SettingsSeller EmailProdavač Email
2792DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2793DocType: Training EventStart TimeVrijeme početka
2794apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityOdaberite Količina
2795apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
2796apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjaviti s ovog Pošalji Digest
2797apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoslana poruka
2798apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao knjiga
2799DocType: C-FormIIII
2800DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2801DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2802DocType: Salary SlipHour RateCijena sata
2803DocType: Stock SettingsItem Naming ByProizvod imenovan po
2804apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2805DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2806apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
2807DocType: ProjectProject TypeVrsta projekta
2808apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
2809apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesTroškovi raznih aktivnosti
2810apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Postavljanje Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}
2811DocType: TimesheetBilling DetailsDetalji o naplati
2812apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentIzvorna i odredišna skladište mora biti drugačiji
2813apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
2814DocType: Purchase Invoice ItemPR DetailPR Detalj
2815DocType: Sales OrderFully BilledPotpuno Naplaćeno
2816apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}Molimo postavite zadanu se plaća račun zaposleniku {0}
2817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2818apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
2819DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
2820apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2821DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
2822DocType: Serial NoIs CancelledJe otkazan
2823DocType: Journal EntryBill DateBill Datum
2824apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredUsluga predmeta, vrsta, učestalost i rashodi količina potrebne su
2825apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
2826apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Da li zaista želite da pošaljete sve Plaća Slip iz {0} do {1}
2827DocType: Cheque Print TemplateCheque HeightČek Visina
2828DocType: Sales Invoice ItemTotal MarginUkupna marža
2829DocType: SupplierSupplier DetailsDobavljač Detalji
2830DocType: Expense ClaimApproval StatusStatus odobrenja
2831DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2832apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferWire Transfer
2834apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allProvjeri sve
2835DocType: Vehicle LogInvoice Reffakture Ref
2836DocType: Purchase OrderRecurring OrderPonavljajući narudžbe
2837DocType: CompanyDefault Income AccountZadani račun prihoda
2838apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrupa kupaca / Kupac
2839apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Nezatvorena Fiskalna godina Dobit / gubitak (Credit)
2840DocType: Sales InvoiceTime Sheetsvremenske tablice
2841DocType: Payment Gateway AccountDefault Payment Request MessageZadana Zahtjev Plaćanje poruku
2842DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2843apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankarstvo i plaćanje
2844Welcome to ERPNextDobrodošli u ERPNext
2845apps/erpnext/erpnext/config/learn.py +102Lead to QuotationDovesti do kotaciju
2846DocType: LeadFrom CustomerOd kupca
2847apps/erpnext/erpnext/demo/setup/setup_data.py +313CallsPozivi
2848DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2849DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2850apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2851apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPredviđeno
2852apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2853apps/erpnext/erpnext/controllers/status_updater.py +162Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2854DocType: Notification ControlQuotation MessagePonuda - poruka
2855DocType: Employee LoanEmployee Loan ApplicationRadnik za obradu zahtjeva
2856DocType: IssueOpening DateDatum otvaranja
2857apps/erpnext/erpnext/schools/api.py +67Attendance has been marked successfully.Sudjelovanje je uspješno označen.
2858DocType: Journal EntryRemarkPrimjedba
2859DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Vrsta računa za {0} mora biti {1}
2861apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i odmor
2862DocType: Sales OrderNot BilledNije naplaćeno
2863apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2864apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Još uvijek nema dodanih kontakata.
2865DocType: Purchase Invoice ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
2866apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
2867DocType: POS ProfileWrite Off AccountNapišite Off račun
2868apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos popusta
2869DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
2870DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2871apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockAcutal Količina Jedinična na lageru
2872apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto novčani tijek iz operacije
2873apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATna primjer PDV
2874apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2875DocType: Student AdmissionAdmission End DatePrijem Datum završetka
2876apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingPodugovaranje
2877DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
2878apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudentski Grupa
2879DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
2880apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2881apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Please select customerMolimo izaberite kupca
2882DocType: C-FormIja
2883DocType: CompanyAsset Depreciation Cost CenterImovina Centar Amortizacija troškova
2884DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
2885DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2886DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ako je označeno, sva djeca svaku stavku proizvodnje će biti uključeni u materijalu zahtjeve.
2887DocType: Assessment PlanAssessment Planplan Procjena
2888apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2889DocType: Stock SettingsLimit PercentOgraničenje posto
2890Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2891apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
2892DocType: Assessment PlanExaminerIspitivač
2893DocType: StudentSiblingsBraća i sestre
2894DocType: Journal EntryStock EntryMeđuskladišnica
2895DocType: Payment EntryPayment ReferencesReference plaćanja
2896DocType: C-FormC-FORM-C-FORM-
2897DocType: VehicleInsurance DetailsDetalji osiguranje
2898DocType: AccountPayablePlativ
2899apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +105Please enter Repayment PeriodsUnesite razdoblja otplate
2900apps/erpnext/erpnext/shopping_cart/cart.py +350Debtors ({0})Dužnici ({0})
2901DocType: Pricing RuleMarginMarža
2902apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
2903apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Gross Profit %Bruto dobit%
2904DocType: Appraisal GoalWeightage (%)Weightage (%)
2905DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2906apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryBruto Iznos narudžbe je obavezno
2907DocType: LeadAddress DescAdresa silazno
2908apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryStranka je obvezna
2909DocType: Journal EntryJV-JV-
2910DocType: TopicTopic Nametema Naziv
2911apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
2912DocType: Grading StructureGrade Intervalsgrade Intervali
2913apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Odaberite prirodu Vašeg poslovanja.
2914apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
2915DocType: Asset MovementSource WarehouseIzvor galerija
2916DocType: Installation NoteInstallation DateInstalacija Datum
2917apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Red # {0}: Imovina {1} ne pripada društvu {2}
2918DocType: EmployeeConfirmation Datepotvrda Datum
2919DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2920apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMinimalna količina ne može biti veća od maksimalne količine
2921DocType: AccountAccumulated Depreciationakumulirana amortizacija
2922DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2923DocType: Employee Loan ApplicationRequired by DatePotrebna po datumu
2924DocType: LeadLead OwnerVlasnik potencijalnog kupca
2925DocType: BinRequested QuantityTražena količina
2926DocType: EmployeeMarital StatusBračni status
2927DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2928DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina u iz skladišta
2929DocType: CustomerCUST-CUST-
2930DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto plaća - Ukupni odbitak - otplate kredita
2931apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
2932apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlaća proklizavanja ID
2933apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2934apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Bilo je grešaka, dok raspoređivanje tečaj na:
2935DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2936apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Isporučeno
2937apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
2938DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni postotak distribucije
2939DocType: TerritoryTerritory TargetsProdajni plan prema teritoriju
2940DocType: Delivery NoteTransporter InfoTransporter Info
2941apps/erpnext/erpnext/accounts/utils.py +501Please set default {0} in Company {1}Molimo postavite zadani {0} u Društvu {1}
2942DocType: Cheque Print TemplateStarting position from top edgePočetni položaj od gornjeg ruba
2943apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesIsti dobavljač je unesen više puta
2944apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +148Gross Profit / LossBruto dobit / gubitak
2945DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedStavka narudžbenice broj
2946apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyIme tvrtke ne mogu biti poduzeća
2947apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2948apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka, na primjer predračuna.
2949DocType: Student GuardianStudent GuardianStudentski Guardian
2950apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveTroškovi tipa Vrednovanje se ne može označiti kao Inclusive
2951DocType: POS ProfileUpdate StockAžuriraj zalihe
2952apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
2953apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
2954DocType: AssetJournal Entry for ScrapTemeljnica za otpad
2955apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2956apps/erpnext/erpnext/accounts/utils.py +471Journal Entries {0} are un-linkedDnevničkih zapisa {0} su UN-povezani
2957apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd
2958DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u stavkama
2959apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyMolimo spomenuti zaokružiti troška u Društvu
2960DocType: Purchase InvoiceTermsUvjeti
2961DocType: Academic TermTerm Namepojam ime
2962DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2963Item-wise Sales HistoryPregled prometa po artiklu
2964DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2965Purchase AnalyticsAnalitika nabave
2966DocType: Sales Invoice ItemDelivery Note ItemOtpremnica proizvoda
2967DocType: Expense ClaimTaskZadatak
2968DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2969apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obvezna za točku {0}
2970apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
2971Stock LedgerGlavna knjiga
2972apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Ocijenite: {0}
2973DocType: CompanyExchange Gain / Loss AccountRazmjena Dobit / gubitka
2974apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenika i posjećenost
2975apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Svrha mora biti jedna od {0}
2976apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itIspunite obrazac i spremite ga
2977DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2978apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum
2979DocType: HomepageURL for "All Products"URL za &quot;sve proizvode&quot;
2980DocType: Leave ApplicationLeave Balance Before ApplicationBilanca odsustva prije predaje zahtjeva
2981DocType: SMS CenterSend SMSPošalji SMS
2982DocType: Cheque Print TemplateWidth of amount in wordŠirina iznosa u riječi
2983DocType: CompanyDefault Letter HeadDefault Pismo Head
2984DocType: Purchase OrderGet Items from Open Material RequestsSe predmeti s Otvori Materijal zahtjeva
2985DocType: ItemStandard Selling RateStandardni prodajni tečaj
2986DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2987apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPoredaj Kom
2988apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsTrenutni radnih mjesta
2989DocType: CompanyStock Adjustment AccountStock Adjustment račun
2990DocType: Journal EntryWrite OffOtpisati
2991DocType: Timesheet DetailOperation IDOperacija ID
2992DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
2993apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: od {1}
2994DocType: Taskdepends_onovisi o
2995apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNaziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
2996DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2997apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2998DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja Kupcu
2999apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Obrazac / Artikl / {0}) je out of stock
3000apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateSljedeći datum mora biti veći od datum knjiženja
3001apps/erpnext/erpnext/public/js/controllers/transaction.js +880Show tax break-upPokaži porez raspada
3002apps/erpnext/erpnext/accounts/party.py +305Due / Reference Date cannot be after {0}Zbog / Referentni datum ne može biti nakon {0}
3003apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
3004apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itStock unosi postoje protiv Skladište {0}, stoga se ne može ponovno dodijeliti ili mijenjati
3005apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundNema učenika Pronađeno
3006apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun knjiženja Datum
3007apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdavati
3008DocType: Sales InvoiceRounded TotalZaokruženi iznos
3009DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
3010apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja mora biti 100 %
3011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530Please select Posting Date before selecting PartyOdaberite datum knjiženja prije odabira stranku
3012DocType: Serial NoOut of AMCOd AMC
3013apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
3014apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45Make Maintenance VisitProvjerite održavanja Posjetite
3015apps/erpnext/erpnext/selling/doctype/customer/customer.py +177Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
3016DocType: CompanyDefault Cash AccountZadani novčani račun
3017apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
3018apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
3019apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj još stavki ili otvoriti puni oblik
3020apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
3021apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
3022apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
3023apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za točku {1}
3024apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
3025DocType: Training EventSeminarSeminar
3026DocType: Program Enrollment FeeProgram Enrollment FeeProgram za upis naknada
3027DocType: ItemSupplier ItemsDobavljač Stavke
3028DocType: OpportunityOpportunity TypeTip prilike
3029apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova tvrtka
3030apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije se mogu samo izbrisana od tvorca Društva
3031apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
3032DocType: EmployeePrefered Contact EmailPoželjni Kontakt E-mail
3033DocType: Cheque Print TemplateCheque WidthČek Širina
3034DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateProvjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa
3035DocType: ProgramFee ScheduleNaknada Raspored
3036DocType: Hub SettingsPublish AvailabilityObjavi dostupnost
3037DocType: CompanyCreate Chart Of Accounts Based OnIzrada kontnog plana na temelju
3038apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rođenja ne može biti veća nego danas.
3039Stock AgeingStarost skladišta
3040apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} postoje protiv studenta podnositelja prijave {1}
3041apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128Timesheetkontrolna kartica
3042apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} '{1}' je onemogućen
3043apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Opena
3044DocType: Cheque Print TemplateScanned ChequeScanned Ček
3045DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
3046DocType: TimesheetTotal Billable AmountUkupan iznos za naplatu
3047apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
3048DocType: Purchase OrderCustomer Contact EmailKupac Kontakt e
3049DocType: Warranty ClaimItem and Warranty DetailsStavka i jamstvo Detalji
3050DocType: Sales TeamContribution (%)Doprinos (%)
3051apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
3052apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesOdgovornosti
3053DocType: Expense Claim AccountExpense Claim AccountRashodi Zatraži račun
3054DocType: Sales PersonSales Person NameIme prodajne osobe
3055apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
3056apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersDodaj korisnicima
3057DocType: POS Item GroupItem GroupGrupa proizvoda
3058DocType: ItemSafety StockSigurnost Stock
3059apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Napredak% za zadatak ne može biti više od 100.
3060DocType: Stock Reconciliation ItemBefore reconciliationPrije pomirenja
3061apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3062DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
3063apps/erpnext/erpnext/stock/doctype/item/item.py +437Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
3064DocType: Sales OrderPartly BilledDjelomično naplaćeno
3065apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemStavka {0} mora biti Fixed Asset predmeta
3066DocType: ItemDefault BOMZadani BOM
3067apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmPonovno upišite naziv tvrtke za potvrdu
3068apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtUkupni Amt
3069DocType: Journal EntryPrinting SettingsIspis Postavke
3070apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
3071apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
3072DocType: VehicleInsurance CompanyOsiguravajuće društvo
3073DocType: Asset Category AccountFixed Asset AccountFiksni račun imovinom
3074apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablevarijabla
3075apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46From Delivery NoteOd otpremnici
3076DocType: StudentStudent Email AddressStudentski e-mail adresa
3077DocType: Timesheet DetailFrom TimeS vremena
3078apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na lageru:
3079DocType: Notification ControlCustom MessagePrilagođena poruka
3080apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
3081apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
3082DocType: Purchase InvoicePrice List Exchange RateTečaj cjenika
3083DocType: Purchase Invoice ItemRateVPC
3084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Internstažista
3085DocType: Stock EntryFrom BOMOd sastavnice
3086DocType: Assessment CodeAssessment Codekod procjena
3087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicOsnovni
3088apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
3089apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
3090apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr. kg, kom, br, m
3091apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
3092DocType: Bank Reconciliation DetailPayment DocumentDokument plaćanja
3093apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
3094DocType: Salary SlipSalary StructurePlaća Struktura
3095DocType: AccountBankBanka
3096apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
3097apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +739Issue MaterialIzdavanje materijala
3098DocType: Material Request ItemFor WarehouseZa galeriju
3099DocType: EmployeeOffer DateDatum ponude
3100apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3101apps/erpnext/erpnext/accounts/page/pos/pos.js +663You are in offline mode. You will not be able to reload until you have network.Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
3102apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Nema studentskih grupa stvorena.
3103DocType: Purchase Invoice ItemSerial NoSerijski br
3104apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +111Monthly Repayment Amount cannot be greater than Loan AmountMjesečni iznos otplate ne može biti veća od iznosa kredita
3105apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
3106DocType: Purchase InvoicePrint LanguageIspis Language
3107DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
3108DocType: Stock EntryIncluding items for sub assembliesUključujući predmeta za sub sklopova
3109apps/erpnext/erpnext/accounts/page/pos/pos.js +1474Enter value must be positiveUnesite vrijednost moraju biti pozitivne
3110apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesSve teritorije
3111DocType: Purchase InvoiceItemsProizvodi
3112apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Student je već upisan.
3113DocType: Fiscal YearYear NameNaziv godine
3114DocType: Process PayrollProcess PayrollProces plaće
3115apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
3116DocType: Product Bundle ItemProduct Bundle ItemProizvod bala predmeta
3117DocType: Sales PartnerSales Partner NameNaziv prodajnog partnera
3118apps/erpnext/erpnext/hooks.py +105Request for QuotationsZahtjev za dostavljanje ponuda
3119DocType: Payment ReconciliationMaximum Invoice AmountMaksimalna Iznos dostavnice
3120DocType: Student LanguageStudent LanguageStudent jezika
3121apps/erpnext/erpnext/config/selling.py +23CustomersKupci
3122DocType: Student SiblingInstitutionInstitucija
3123DocType: AssetPartially Depreciateddjelomično amortiziraju
3124DocType: IssueOpening TimeRadno vrijeme
3125apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
3126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
3127apps/erpnext/erpnext/stock/doctype/item/item.py +642Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Zadana mjerna jedinica za Variant &#39;{0}&#39; mora biti isti kao u predložak &#39;{1}&#39;
3128DocType: Shipping RuleCalculate Based OnIzračun temeljen na
3129DocType: Delivery Note ItemFrom WarehouseIz skladišta
3130apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870No Items with Bill of Materials to ManufactureNema Stavke sa Bill materijala za proizvodnju
3131DocType: Assessment PlanSupervisor NameNaziv Supervisor
3132DocType: Grading StructureGrading StructureOcjenjivanje struktura
3133DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
3134DocType: Tax RuleShipping CityDostava Grad
3135apps/erpnext/erpnext/stock/doctype/item/item.js +68This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOva točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, osim ako je postavljen 'Ne Kopiraj'
3136DocType: Notification ControlCustomize the NotificationPrilagodi obavijest
3137apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNovčani tijek iz redovnog poslovanja
3138DocType: Sales InvoiceShipping RuleDostava Pravilo
3139DocType: ManufacturerLimited to 12 charactersOgraničiti na 12 znakova
3140DocType: Journal EntryPrint HeadingIspis naslova
3141apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroUkupna ne može biti nula
3142DocType: Training Event EmployeeAttendedpohađao
3143apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
3144DocType: Process PayrollPayroll FrequencyPlaće Frequency
3145DocType: AssetAmended FromIzmijenjena Od
3146apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw Materialsirovine
3147DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
3148apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesBiljke i strojevi
3149DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
3150DocType: Daily Work Summary SettingsDaily Work Summary SettingsDnevni Postavke rad Sažetak
3151apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Valuta cjeniku {0} nije slično s odabranoj valuti {1}
3152DocType: Payment EntryInternal TransferInterni premještaj
3153apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
3154apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
3155apps/erpnext/erpnext/stock/get_item_details.py +501No default BOM exists for Item {0}Zadani BOM ne postoji za proizvod {0}
3156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstMolimo odaberite datum knjiženja prvo
3157apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije datuma zatvaranja
3158DocType: Leave Control PanelCarry ForwardPrenijeti
3159apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
3160DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
3161ProducedProizvedeno
3162apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsCreated plaća gaćice
3163DocType: ItemItem Code for SuppliersŠifra za dobavljače
3164DocType: IssueRaised By (Email)Povišena Do (e)
3165DocType: Training EventTrainer NameIme trenera
3166DocType: Mode of PaymentGeneralOpći
3167apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadPričvrstite zaglavljem
3168apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
3169apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati i dodavati više kasnije.
3170apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
3171apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Plaćanja s faktura
3172DocType: Journal EntryBank EntryBank Stupanje
3173DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
3174Profitability AnalysisAnaliza profitabilnosti
3175apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
3176apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupa Do
3177DocType: GuardianInterestsinteresi
3178apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Omogućiti / onemogućiti valute .
3179DocType: Production Planning ToolGet Material RequestDobiti materijala zahtjev
3180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštanski troškovi
3181apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (AMT)
3182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
3183DocType: Quality InspectionItem Serial NoSerijski broj proizvoda
3184apps/erpnext/erpnext/utilities/activation.py +131Create Employee RecordsStvaranje zaposlenika Records
3185apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentUkupno Present
3186apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRačunovodstveni izvještaji
3187apps/erpnext/erpnext/public/js/setup_wizard.js +304HourSat
3188apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijaliziranom Stavka {0} nije moguće ažurirati pomoću \ Stock pomirenja
3189apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
3190DocType: LeadLead TypeTip potencijalnog kupca
3191apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće o skupnom Datumi
3192apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedSvi ovi proizvodi su već fakturirani
3193apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
3194DocType: ItemDefault Material Request TypeZadana Materijal Vrsta zahtjeva
3195apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnepoznat
3196DocType: Shipping RuleShipping Rule ConditionsDostava Koje uvjete
3197DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
3198apps/erpnext/erpnext/accounts/page/pos/pos.js +633Point of SalePoint of Sale
3199DocType: Payment EntryReceived Amountprimljeni iznos
3200DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderStvaranje za punu količinu, ignorirajući količine već naručene
3201DocType: AccountTaxPorez
3202apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneobilježen
3203DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
3204DocType: Quality InspectionReport DatePrijavi Datum
3205DocType: StudentMiddle NameSrednje ime
3206DocType: C-FormInvoicesRačuni
3207DocType: Job OpeningJob TitleTitula
3208apps/erpnext/erpnext/utilities/activation.py +102Create UsersStvaranje korisnika
3209apps/erpnext/erpnext/public/js/setup_wizard.js +304GramGram
3210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3211apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Pogledajte izvješće razgovora vezanih uz održavanje.
3212DocType: Stock EntryUpdate Rate and AvailabilityBrzina ažuriranja i dostupnost
3213DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
3214DocType: POS Customer GroupCustomer GroupGrupa kupaca
3215apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3216DocType: BOMWebsite DescriptionOpis web stranice
3217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto promjena u kapitalu
3218apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152Please cancel Purchase Invoice {0} firstOtkažite fakturi {0} prvi
3219apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}E-mail adresa mora biti jedinstvena, već postoji za {0}
3220DocType: Serial NoAMC Expiry DateAMC Datum isteka
3221apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744ReceiptPriznanica
3222Sales RegisterProdaja Registracija
3223DocType: Daily Work Summary Settings CompanySend Emails AtSlanje e-pošte na
3224DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3225apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainOdaberite svoju domenu
3226apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Transakcija referenca ne {0} datumom {1}
3227apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3228apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i tijeku aktivnosti
3229DocType: Customer GroupCustomer Group NameNaziv grupe kupaca
3230apps/erpnext/erpnext/public/js/financial_statements.js +55Cash Flow StatementIzvještaj o novčanom tijeku
3231apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +22Loan Amount cannot exceed Maximum Loan Amount of {0}Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0}
3232apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21Licenselicenca
3233apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Molimo uklonite ovu fakturu {0} od C-obrasca {1}
3234DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
3235DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3236DocType: ItemAttributesZnačajke
3237apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621Get ItemsKreiraj proizvode
3238apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off AccountUnesite otpis račun
3239apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnje narudžbe Datum
3240apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Račun {0} ne pripada društvu {1}
3241DocType: StudentGuardian DetailsGuardian Detalji
3242DocType: C-FormC-FormC-obrazac
3243apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Gledatelja za više radnika
3244DocType: VehicleChassis Nošasija Ne
3245DocType: Payment RequestInitiatedPokrenut
3246DocType: Production OrderPlanned Start DatePlanirani datum početka
3247DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3248DocType: Leave TypeIs EncashJe li unovčiti
3249DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3250apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
3251DocType: ProjectExpected End DateOčekivani Datum završetka
3252DocType: Budget AccountBudget AmountIznos proračuna
3253DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3254apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +36From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za Radnik {1} ne može biti prije zaposlenika pridružio Datum {2}
3255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107Commercialtrgovački
3256DocType: Payment EntryAccount Paid ToRačun plaćeni za
3257apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti kataloški predmeta
3258apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3259DocType: Expense ClaimMore DetailsViše pojedinosti
3260DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3261apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5}
3262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa &#39;Dugotrajne imovine&#39;
3263apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
3264apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3265apps/erpnext/erpnext/selling/doctype/customer/customer.py +51Series is mandatorySerija je obvezno
3266apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancijske usluge
3267DocType: Student SiblingStudent IDstudentska iskaznica
3268apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste aktivnosti za vrijeme Evidencije
3269DocType: Tax RuleSalesProdaja
3270DocType: Stock Entry DetailBasic AmountOsnovni iznos
3271DocType: Training EventExamIspit
3272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3273DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3275DocType: Tax RuleBilling StateDržavna naplate
3276apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrijenos
3277apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} ne povezan s računom stranke {2}
3278apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +812Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3279DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3280apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDatum dospijeća je obavezno
3281apps/erpnext/erpnext/controllers/item_variant.py +57Increment for Attribute {0} cannot be 0Pomak za Osobina {0} ne može biti 0
3282DocType: Journal EntryPay To / Recd FromPlatiti do / primiti od
3283DocType: Naming SeriesSetup SeriesPostavljanje Serija
3284DocType: Payment ReconciliationTo Invoice DateZa Račun Datum
3285DocType: SupplierContact HTMLKontakt HTML
3286Inactive CustomersNeaktivni korisnici
3287DocType: Landed Cost VoucherLCVlakih gospodarskih
3288DocType: Landed Cost VoucherPurchase ReceiptsPrimke
3289apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3290DocType: Stock EntryDelivery Note NoOtpremnica br
3291DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAko je označeno, samo Kupnja materijalne zahtjeve za konačnih sirovina će biti uključeni u materijalu zahtjeve. Inače, materijala Zahtjevi za roditelja stavke će biti stvoren
3292DocType: Cheque Print TemplateMessage to showPoruka za prikaz
3293DocType: CompanyRetailMaloprodaja
3294DocType: AttendanceAbsentOdsutan
3295apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564Product BundleSnop proizvoda
3296DocType: Purchase Invoice ItemIs Sample ItemJe Uzorak predmeta
3297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {0}: Invalid reference {1}Red {0}: Pogrešna referentni {1}
3298DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePredložak nabavnih poreza i terećenja
3299DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3300DocType: TimesheetTS-TS-
3301apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ili debitna ili kreditna iznos potreban za {2}
3302DocType: GL EntryRemarksPrimjedbe
3303DocType: Payment EntryAccount Paid FromRačun se plaća iz
3304DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3305DocType: Journal EntryWrite Off Based OnOtpis na temelju
3306DocType: Stock SettingsShow Barcode FieldPrikaži Barkod Polje
3307apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710Send Supplier EmailsPošalji Supplier e-pošte
3308apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju.
3309apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalacijski zapis za serijski broj
3310DocType: Guardian InterestGuardian InterestGuardian kamata
3311apps/erpnext/erpnext/config/hr.py +158TrainingTrening
3312DocType: TimesheetEmployee DetailDetalj zaposlenika
3313apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i ponavljanja na dan u mjesecu mora biti jednaka
3314apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice početnu stranicu
3315DocType: Offer LetterAwaiting ResponseOčekujem odgovor
3316apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveIznad
3317apps/erpnext/erpnext/controllers/item_variant.py +179Invalid attribute {0} {1}Neispravan atribut {0} {1}
3318apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13Please select Student Group or Student BatchOdaberite grupe studenata ili student Hrpa
3319DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
3320apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
3321apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3322DocType: Holiday ListWeekly OffTjedni Off
3323DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3324apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3325DocType: Sales InvoiceReturn Against Sales InvoicePovratak protiv prodaje fakturu
3326apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3327DocType: Serial NoCreation Timevrijeme kreiranja
3328apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupni prihodi
3329DocType: Sales InvoiceProduct Bundle HelpProizvod bala Pomoć
3330Monthly Attendance SheetMjesečna lista posjećenosti
3331DocType: Production Order ItemProduction Order ItemProizvodnja Red predmeta
3332apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNije pronađen zapis
3333apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi otpisan imovinom
3334apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordreddjelomično ordred
3335apps/erpnext/erpnext/controllers/stock_controller.py +225{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Mjesto troška je ovezno za stavku {2}
3336DocType: VehiclePolicy Nopolitika Nema
3337apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +603Get Items from Product BundleSe predmeti s Bundle proizvoda
3338DocType: AssetStraight LineRavna crta
3339DocType: Project UserProject UserKorisnik projekta
3340DocType: GL EntryIs AdvanceJe Predujam
3341apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledanost od datuma do datuma je obvezna
3342apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3343DocType: Sales TeamContact No.Kontakt broj
3344DocType: Bank ReconciliationPayment EntriesPrijave plaćanja
3345DocType: Production OrderScrap Warehouseotpaci Skladište
3346DocType: Program Enrollment ToolGet Students FromDobiti studenti iz
3347DocType: Hub SettingsSeller CountryProdavač Država
3348apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavi stavke na web stranici
3349apps/erpnext/erpnext/utilities/activation.py +121Group your students in batchesGrupa vaši učenici u serijama
3350DocType: Authorization RuleAuthorization RulePravilo autorizacije
3351DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3352apps/erpnext/erpnext/templates/generators/item.html +85Specificationstehnički podaci
3353DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja Porezi i pristojbe Predložak
3354apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Ukupno (Credit)
3355DocType: Repayment SchedulePayment DateDatum plačanja
3356apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3357apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj narudžbe
3358DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3359DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite uvjete za izračunavanje iznosa dostave
3360DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
3361apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
3362apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueOtvaranje vrijednost
3363DocType: Salary DetailFormulaFormula
3364apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serijski #
3365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisija za prodaju
3366DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3367apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}
3368DocType: Tax RuleBilling CountryNaplata Država
3369DocType: Purchase Order ItemExpected Delivery DateOčekivani rok isporuke
3370apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
3371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesZabava Troškovi
3372apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestProvjerite materijala zahtjev
3373apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19Open Item {0}Otvoreno Stavka {0}
3374apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3375apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeDoba
3376DocType: Sales Invoice TimesheetBilling AmountNaplata Iznos
3377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
3378apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odmor.
3379apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedRačun s postojećom transakcijom ne može se izbrisati
3380DocType: VehicleLast Carbon CheckPosljednja Carbon Check
3381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesPravni troškovi
3382DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3383DocType: Timesheet% Amount Billed% Naplaćeni iznos
3384apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonski troškovi
3385DocType: Sales PartnerLogoLogo
3386DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
3387apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}Nema proizvoda sa serijskim brojem {0}
3388DocType: Email DigestOpen NotificationsOtvoreno Obavijesti
3389DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Društvo valuta)
3390apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesIzravni troškovi
3391apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} nije ispravan e-mail adresu u &quot;Obavijest \ e-mail adresa &#39;
3392apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNovi prihod kupca
3393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel Expensesputni troškovi
3394DocType: Maintenance VisitBreakdownSlom
3395apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedRačun: {0} s valutom: {1} ne može se odabrati
3396DocType: Bank Reconciliation DetailCheque DateČek Datum
3397apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
3398DocType: Program Enrollment ToolStudent ApplicantsStudentski Kandidati
3399apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
3400apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3401DocType: AppraisalHRHR
3402DocType: Program EnrollmentEnrollment DateDatum registracije
3403apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationProbni rad
3404apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3405DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3406DocType: Stock SettingsAuto insert Price List rate if missingAko ne postoji, automatski ubaciti cjenik
3407apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
3408DocType: Production Order ItemTransferred Qtyprebačen Kol
3409apps/erpnext/erpnext/config/learn.py +11NavigatingKretanje
3410apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Planningplaniranje
3411apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedIzdano
3412DocType: ProjectTotal Billing Amount (via Time Logs)Ukupno naplate Iznos (preko Vrijeme Trupci)
3413apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemProdajemo ovaj proizvod
3414apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdId Dobavljač
3415DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3416apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Količina bi trebala biti veća od 0
3417DocType: Journal EntryCash EntryNovac Stupanje
3418apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi mogu biti samo stvorio pod tipa čvorišta &#39;Grupa&#39;
3419DocType: Leave ApplicationHalf Day DatePoludnevni Datum
3420DocType: Academic YearAcademic Year NameNaziv akademske godine
3421DocType: Sales PartnerContact DescKontakt ukratko
3422apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3423DocType: Email DigestSend regular summary reports via Email.Pošalji redovite sažetak izvješća putem e-maila.
3424DocType: Payment EntryPE-PE
3425apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
3426DocType: Assessment ResultStudent NameIme studenta
3427DocType: BrandItem ManagerStavka Manager
3428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll PayablePlaće Plaća
3429DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3430DocType: Production OrderTotal Operating CostUkupni trošak
3431apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNapomena : Proizvod {0} je upisan više puta
3432apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3433apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationKratica Društvo
3434apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKorisnik {0} ne postoji
3435apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
3436DocType: Item Attribute ValueAbbreviationSkraćenica
3437apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsUlaz za plaćanje već postoji
3438apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiste ovlašteni od {0} prijeđenog limita
3439apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3440DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3441apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartPostavite Porezni Pravilo za košaricu
3442DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3443Sales Funnelprodaja dimnjak
3444apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatoryNaziv je obavezan
3445DocType: ProjectTask ProgressZadatak Napredak
3446Qty to TransferKoličina za prijenos
3447apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3448DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3449Territory Target Variance Item Group-WisePregled prometa po teritoriji i grupi proizvoda
3450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsSve grupe kupaca
3451apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyukupna mjesečna
3452apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
3453apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Porez Predložak je obavezno.
3454apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existRačun {0}: nadređeni račun {1} ne postoji
3455DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Stopa cjenika (valuta tvrtke)
3456DocType: Products SettingsProducts Settingsproizvodi Postavke
3457DocType: AccountTemporaryPrivremen
3458DocType: ProgramCoursesTečajevi
3459DocType: Monthly Distribution PercentagePercentage AllocationPostotak raspodjele
3460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Secretarytajnica
3461DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite &quot;, riječima &#39;polja neće biti vidljiva u bilo koju transakciju
3462DocType: Serial NoDistinct unit of an ItemRazlikuje jedinica stavku
3463DocType: Pricing RuleBuyingNabava
3464DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3465DocType: POS ProfileApply Discount OnNanesite popusta na
3466Reqd By DateReqd Po datumu
3467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsVjerovnici
3468DocType: Assessment PlanAssessment NameNaziv Procjena
3469apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRed # {0}: Serijski br obvezno
3470DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3471apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitut naziv
3472Item-wise Price List RateItem-wise cjenik
3473apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +841Supplier QuotationDobavljač Ponuda
3474DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3475apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesprikupiti naknade
3476DocType: AttendanceATT-ATT-
3477apps/erpnext/erpnext/stock/doctype/item/item.py +449Barcode {0} already used in Item {1}Barkod {0} se već koristi u proizvodu {1}
3478DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
3479apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanje troškova prijevoza.
3480DocType: ItemOpening StockOtvaranje Stock
3481apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
3482apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMolimo postavite Imenovanje serija za {0} preko Postavljanje&gt; Postavke&gt; imenujući serije
3483apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povratak
3484DocType: Purchase OrderTo ReceivePrimiti
3485apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3486DocType: EmployeePersonal EmailOsobni email
3487apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupne varijance
3488DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3489apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
3490apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayGledatelja za zaposlenika {0} već označena za ovaj dan
3491DocType: Production Order Operationin Minutes Updated via 'Time Log'U nekoliko minuta Ažurirano putem 'Time Log'
3492DocType: CustomerFrom LeadOd Olovo
3493apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3494apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Odaberite fiskalnu godinu ...
3495apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profil potrebna da bi POS unos
3496DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3497DocType: Hub SettingsName TokenNaziv tokena
3498apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3499apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3500DocType: Serial NoOut of WarrantyOd jamstvo
3501DocType: BOM Replace ToolReplaceZamijeniti
3502DocType: Production OrderUnstoppedUnstopped
3503apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353{0} against Sales Invoice {1}{0} u odnosu na prodajnom računu {1}
3504DocType: Sales InvoiceSINV-SINV-
3505DocType: Request for Quotation ItemProject NameNaziv projekta
3506DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3507DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3508DocType: Production OrderRequired Itemspotrebne stavke
3509DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3510apps/erpnext/erpnext/config/learn.py +234Human ResourceLjudski Resursi
3511DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
3513DocType: BOM ItemBOM NoBOM br.
3514DocType: InstructorINS/INS /
3515apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153Journal Entry {0} does not have account {1} or already matched against other voucherTemeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
3516DocType: ItemMoving AverageProsječna ponderirana cijena
3517DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektroničke opreme
3519DocType: AccountDebitZaduženje
3520apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Odsustva moraju biti dodijeljena kao višekratnici od 0,5
3521DocType: Production OrderOperation CostOperacija troškova
3522apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3523apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3524DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3525DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3526apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRed # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju
3527apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima.
3528apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3529DocType: Currency ExchangeTo CurrencyValutno
3530DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3531apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3532DocType: ItemTaxesPorezi
3533apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlaćeni i nije isporučena
3534DocType: ProjectDefault Cost CenterZadana troškovnih centara
3535DocType: Purchase InvoiceEnd DateDatum završetka
3536apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock transakcije
3537DocType: BudgetBudget AccountsProračun računa
3538DocType: EmployeeInternal Work HistoryUnutarnja Povijest Posao
3539DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulirana amortizacija iznos
3540apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3541DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
3542DocType: AccountExpenserashod
3543apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne može biti veća od najvišu ocjenu
3544DocType: Item AttributeFrom RangeIz raspona
3545apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}sintaktička pogreška u formuli ili stanja: {0}
3546DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanySvakodnevnom radu poduzeća Sažetak Postavke
3547apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemProizvod {0} se ignorira budući da nije skladišni artikal
3548DocType: AppraisalAPRSLAPRSL
3549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3550apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3551DocType: Assessment GroupParent Assessment GroupRoditelj Grupa procjena
3552apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPosao
3553Sales Order TrendsTrend narudžbi kupca
3554DocType: EmployeeHeld OnOdržanoj
3555apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodni proizvod
3556Employee InformationInformacije o zaposleniku
3557apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Stopa ( % )
3558DocType: Stock Entry DetailAdditional CostDodatni trošak
3559apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateFinancijska godina - zadnji datum
3560apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3561apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731Make Supplier QuotationNapravi ponudu dobavljaču
3562DocType: Quality InspectionIncomingDolazni
3563DocType: BOMMaterials Required (Exploded)Potrebna roba
3564apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3565apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future dateKnjiženja Datum ne može biti datum u budućnosti
3566apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Red # {0}: Serijski br {1} ne odgovara {2} {3}
3567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual dopust
3568DocType: BatchBatch IDID serije
3569apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +373Note: {0}Napomena: {0}
3570Delivery Note TrendsTrend otpremnica
3571apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvaj tjedan Sažetak
3572In Stock QtyNa skladištu Kol
3573apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} može se ažurirati samo preko Stock promet
3574DocType: Student Group Creation ToolGet Coursesdobiti Tečajevi
3575DocType: GL EntryPartyStranka
3576DocType: Sales OrderDelivery DateDatum isporuke
3577DocType: OpportunityOpportunity DateDatum prilike
3578DocType: Purchase ReceiptReturn Against Purchase ReceiptPovratak na primku
3579DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu točke
3580DocType: Purchase OrderTo BillZa Billa
3581DocType: Material Request% Ordered% Naručeno
3582DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateUnesite E-mail adresa odvojenih zarezima, račun će biti automatski poslan na određeni datum
3583apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkRad po komadu
3584apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Buying RateProsječna nabavna cijena
3585DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3586DocType: EmployeeHistory In CompanyPovijest tvrtke
3587apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletteri
3588DocType: Stock Ledger EntryStock Ledger EntryUpis u glavnu knjigu
3589DocType: DepartmentLeave Block ListPopis neodobrenih odsustva
3590DocType: CustomerTax IDOIB
3591apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3592DocType: Accounts SettingsAccounts SettingsPostavke računa
3593apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveOdobriti
3594DocType: CustomerSales Partner and CommissionProdaja partner i komisija
3595DocType: Employee LoanRate of Interest (%) / YearKamatna stopa (%) / godina
3596Project QuantityProjekt Količina
3597apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda biste trebali promijeniti &#39;Podijeliti optužbi na temelju&#39;
3598DocType: OpportunityTo DiscussZa Raspravljajte
3599apps/erpnext/erpnext/stock/stock_ledger.py +365{0} units of {1} needed in {2} to complete this transaction.{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju.
3600DocType: Loan TypeRate of Interest (%) YearlyKamatna stopa (%) godišnje
3601DocType: SMS SettingsSMS SettingsSMS postavke
3602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsPrivremeni računi
3603apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackCrna
3604DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3605DocType: AccountAuditorRevizor
3606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} predmeti koji
3607DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornjeg ruba
3608apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabled or does not existCjenik {0} je onemogućen ili ne postoji
3609DocType: Purchase InvoiceReturnPovratak
3610DocType: Production Order OperationProduction Order OperationProizvodni nalog Rad
3611DocType: Pricing RuleDisableUgasiti
3612apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a paymentNačin plaćanja potrebno je izvršiti uplatu
3613DocType: Project TaskPending ReviewU tijeku pregled
3614apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Imovina {0} ne može biti otpisan, kao što je već {1}
3615DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
3616apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKorisnički ID
3617apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsutni
3618apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
3619DocType: Journal Entry AccountExchange RateTečaj
3620apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3621DocType: HomepageTag LineTag linija
3622DocType: Fee ComponentFee ComponentNaknada Komponenta
3623apps/erpnext/erpnext/config/hr.py +176Fleet ManagementMornarički menađer
3624apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +839Add items fromDodavanje stavki iz
3625apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Nadređeni račun {1} ne pripada tvrtki {2}
3626DocType: Cheque Print TemplateRegularredovan
3627apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Ukupno weightage svih kriterija za ocjenjivanje mora biti 100%
3628DocType: BOMLast Purchase RateZadnja kupovna cijena
3629DocType: AccountAssetAsset
3630DocType: Project TaskTask IDZadatak ID
3631apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati točkom {0} jer ima varijante
3632Sales Person-wise Transaction SummaryPregled prometa po prodavaču
3633DocType: Training EventContact NumberKontakt broj
3634apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existSkladište {0} ne postoji
3635apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrirajte se za ERPNext Hub
3636DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni postotci distribucije
3637apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrani predmet ne može imati Hrpa
3638apps/erpnext/erpnext/stock/stock_ledger.py +447Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryStopa Vrednovanje nije pronađen u točki {0}, koji je potreban za napraviti računovodstvene stavke za {1} {2}. Ako je stavka prijenosom kao stavka uzorka u {1}, molimo napomenuti da u {1} tačka stola. Inače, stvoriti dolazni transakciju dionica za brzinu vrednovanja stavki ili spomenuti u stavku zapis, a zatim pokušajte priloženog / otkazivanja ovaj unos
3639DocType: Delivery Note% of materials delivered against this Delivery Note% robe od ove otpremnice je isporučeno
3640DocType: ProjectCustomer DetailsKorisnički podaci
3641DocType: EmployeeReports toIzvješća
3642Unpaid Expense ClaimNeplaćeni Rashodi Zatraži
3643DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3644DocType: Payment EntryPaid AmountPlaćeni iznos
3645DocType: Assessment PlanSupervisorNadzornik
3646apps/erpnext/erpnext/accounts/page/pos/pos.js +690OnlineNa liniji
3647Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3648DocType: Item VariantItem VariantStavka Variant
3649DocType: Assessment Result ToolAssessment Result ToolProcjena Alat Rezultat
3650DocType: BOM Scrap ItemBOM Scrap ItemBOM otpaci predmeta
3651apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
3652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementUpravljanje kvalitetom
3653apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledStavka {0} je onemogućen
3654DocType: Employee LoanRepay Fixed Amount per PeriodVratiti fiksni iznos po razdoblju
3655apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3656DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
3657DocType: Tax RulePurchaseNabava
3658apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilanca kol
3659apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCiljevi ne može biti prazan
3660DocType: Item GroupParent Item GroupNadređena grupa proizvoda
3661apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} od {1}
3662apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersTroška
3663DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3664apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Red # {0}: vremenu sukobi s redom {1}
3665DocType: Training Event EmployeeInvitedpozvan
3666apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +166Multiple active Salary Structures found for employee {0} for the given datesViše aktivnih struktura prihoda nađeni za zaposlenika {0} za navedene datume
3667DocType: OpportunityNext ContactSljedeći Kontakt
3668apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Postava Gateway račune.
3669DocType: EmployeeEmployment TypeZapošljavanje Tip
3670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajne imovine
3671DocType: Payment EntrySet Exchange Gain / LossPostavite Exchange dobici / gubici
3672Cash FlowProtok novca
3673apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsRazdoblje zahtjev ne može biti preko dva alocation zapisa
3674DocType: Item GroupDefault Expense AccountZadani račun rashoda
3675apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +26Student Batch or Course Schedule is mandatoryStudentski Batch ili kolegija Raspored je obavezno
3676DocType: EmployeeNotice (days)Obavijest (dani)
3677DocType: Tax RuleSales Tax TemplatePorez Predložak
3678apps/erpnext/erpnext/accounts/page/pos/pos.js +1902Select items to save the invoiceOdaberite stavke za spremanje račun
3679DocType: EmployeeEncashment DateEncashment Datum
3680DocType: Training EventInternetInternet
3681DocType: AccountStock AdjustmentStock Podešavanje
3682apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
3683DocType: Production OrderPlanned Operating CostPlanirani operativni trošak
3684DocType: Academic TermTerm Start DatePojam Datum početka
3685apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}U prilogu {0} # {1}
3686apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka Izjava stanje po glavnom knjigom
3687DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3688DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3689DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako vezanje određene artikle ** ** u paketu i održavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka će imati &quot;Je kataloški Stavka&quot; kao &quot;ne&quot; i &quot;Je li prodaja predmeta&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje Prijenosna računala i ruksacima odvojeno i imaju posebnu cijenu ako kupac kupuje i onda laptop + ruksak će biti novi bala proizvoda predmeta. Napomena: BOM = Bill materijala
3690apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3691DocType: Item Variant AttributeAttributeAtribut
3692apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeNavedite od / do rasponu
3693DocType: Serial NoUnder AMCPod AMC
3694apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountStopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera
3695apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Zadane postavke za prodajne transakcije.
3696DocType: GuardianGuardian Of staratelj
3697DocType: Grading Scale IntervalThresholdPrag
3698DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3699apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj serijski broj
3700apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3701DocType: Purchase InvoiceDebit Note IssuedTerećenju Izdano
3702DocType: Production OrderWarehousesSkladišta
3703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryIspis i stacionarnih
3704apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenijeti
3705DocType: Workstationper hourna sat
3706apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3707DocType: AnnouncementAnnouncementObavijest
3708DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
3709apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
3710DocType: CompanyDistributionDistribucija
3711apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
3712apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerVoditelj projekta
3713Quoted Item ComparisonCitirano predmeta za usporedbu
3714apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchOtpremanje
3715apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Maksimalni dopušteni popust za proizvod: {0} je {1}%
3716apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto imovina kao i na
3717DocType: AccountReceivablepotraživanja
3718apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRed # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
3719DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3720apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select Items to ManufactureOdaberite stavke za proizvodnju
3721apps/erpnext/erpnext/accounts/page/pos/pos.js +842Master data syncing, it might take some timeMaster Data sinkronizacije, to bi moglo potrajati neko vrijeme
3722DocType: ItemMaterial IssueMaterijal Issue
3723DocType: Hub SettingsSeller DescriptionProdavač Opis
3724DocType: Employee EducationQualificationKvalifikacija
3725DocType: Item PriceItem PriceCijena proizvoda
3726apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3727DocType: BOMShow ItemsPrikaži stavke
3728apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.S vremena ne može biti veća od na vrijeme.
3729apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoPokretna slika & video
3730apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3731DocType: Salary DetailComponentsastavni dio
3732DocType: Assessment CriteriaAssessment Criteria GroupKriteriji za ocjenu Grupa
3733apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}
3734DocType: WarehouseWarehouse NameNaziv skladišta
3735DocType: Naming SeriesSelect TransactionOdaberite transakciju
3736apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3737DocType: Journal EntryWrite Off EntryOtpis unos
3738DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3739apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
3740apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPoništite sve
3741apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3742apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39Student {0}: {1} does not belong to Student Group {2}Student {0}: {1} ne pripada studentskom skupinom {2}
3743DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3744apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3745DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3746DocType: Leave Block ListApplies to CompanyOdnosi se na Društvo
3747apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsNe može se otkazati, jer skladišni ulaz {0} postoji
3748DocType: Employee LoanDisbursement Datedatum isplate
3749DocType: VehicleVehicleVozilo
3750DocType: Purchase InvoiceIn WordsRiječima
3751DocType: POS ProfileItem Groupsstavka Grupe
3752apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danas je {0} 'rođendan!
3753DocType: Production Planning ToolMaterial Request For WarehouseZahtjev za robom za skladište
3754DocType: Sales Order ItemFor ProductionZa proizvodnju
3755DocType: Payment Requestpayment_urlpayment_url
3756DocType: Project TaskView TaskPregled zadataka
3757apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVaša financijska godina počinje
3758DocType: Material RequestMREQ-MREQ-
3759Asset Depreciations and BalancesImovine deprecijacije i sredstva
3760apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Iznos {0} {1} prenesen iz {2} u {3}
3761DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3762DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primatelja
3763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3764apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3765apps/erpnext/erpnext/projects/doctype/project/project.py +185JoinPridružiti
3766apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Kom
3767apps/erpnext/erpnext/stock/doctype/item/item.py +666Item variant {0} exists with same attributesInačica Stavka {0} postoji s istim atributima
3768DocType: Employee LoanRepay from SalaryVrati iz plaće
3769DocType: Leave ApplicationLAP/KRUG/
3770apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Requesting payment against {0} {1} for amount {2}Zahtjev za isplatu od {0} {1} za iznos {2}
3771DocType: Salary SlipSalary SlipPlaća proklizavanja
3772DocType: LeadLost QuotationIzgubljena Ponuda
3773DocType: Pricing RuleMargin Rate or AmountMargina brzine ili količine
3774apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Do datuma ' je potrebno
3775DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu.
3776DocType: Sales Invoice ItemSales Order ItemNaručeni proizvod - prodaja
3777DocType: Salary SlipPayment DaysPlaćanja Dana
3778apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +209Warehouses with child nodes cannot be converted to ledgerSkladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi
3779DocType: BOMManage cost of operationsUredi troškove poslovanja
3780DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3781apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3782DocType: Assessment Result DetailAssessment Result DetailProcjena Detalj Rezultat
3783DocType: Employee EducationEmployee EducationObrazovanje zaposlenika
3784apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDvostruki stavke skupina nalaze se u tablici stavke grupe
3785apps/erpnext/erpnext/public/js/controllers/transaction.js +896It is needed to fetch Item Details.To je potrebno kako bi dohvatili Stavka Pojedinosti.
3786DocType: Salary SlipNet PayNeto plaća
3787DocType: AccountAccountRačun
3788apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3789Requested Items To Be TransferredTraženi proizvodi spremni za transfer
3790DocType: Expense ClaimVehicle Logvozila Prijava
3791apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Skladište {0} nije povezan s bilo kojim računom, stvoriti / povezati odgovarajući (imovina) račun za skladište.
3792DocType: Purchase InvoiceRecurring IdPonavljajući Id
3793DocType: CustomerSales Team DetailsDetalji prodnog tima
3794DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3795apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
3796apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211Invalid {0}Pogrešna {0}
3797apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick Leavebolovanje
3798DocType: Email DigestEmail DigestE-pošta
3799DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3800apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3801DocType: WarehousePINPIN
3802DocType: Sales InvoiceBase Change Amount (Company Currency)Baza Promjena Iznos (Društvo valuta)
3803apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehousesNema računovodstvenih unosa za ova skladišta
3804apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Spremite dokument prvi.
3805DocType: AccountChargeableNaplativ
3806DocType: CompanyChange AbbreviationPromijeni naziv
3807DocType: Expense Claim DetailExpense DateRashodi Datum
3808DocType: ItemMax Discount (%)Maksimalni popust (%)
3809apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountIznos zadnje narudžbe
3810DocType: Daily Work SummaryEmail Sent ToMail poslan
3811DocType: BudgetWarnUpozoriti
3812DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji.
3813DocType: BOMManufacturing UserProizvodni korisnik
3814DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
3815DocType: Expense ClaimEmployees Email AddressZaposlenici E-mail adresa
3816DocType: Purchase InvoiceRecurring Print FormatPonavljajući Ispis formata
3817DocType: C-FormSeriesSerija
3818apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3819DocType: AppraisalAppraisal TemplateProcjena Predložak
3820DocType: Item GroupItem ClassificationKlasifikacija predmeta
3821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerVoditelj razvoja poslovanja
3822DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3823apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodRazdoblje
3824apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3825apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenik {0} na odmor na {1}
3826apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj vodi
3827DocType: Program Enrollment ToolNew ProgramNovi program
3828DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3829Itemwise Recommended Reorder LevelItemwise - preporučena razina ponovne narudžbe
3830DocType: Salary DetailSalary DetailPlaća Detalj
3831apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Please select {0} firstOdaberite {0} Prvi
3832apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +778Batch {0} of Item {1} has expired.Hrpa {0} od {1} Stavka je istekla.
3833DocType: Sales InvoiceCommissionprovizija
3834apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Vrijeme list za proizvodnju.
3835apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
3836DocType: Salary DetailDefault AmountZadani iznos
3837apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sustavu
3838apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvomjesečnom Sažetak
3839DocType: Quality Inspection ReadingQuality Inspection ReadingInspekcija kvalitete - čitanje
3840apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
3841DocType: Tax RulePurchase Tax TemplatePredložak poreza pri nabavi
3842Project wise Stock TrackingProjekt mudar Stock Praćenje
3843apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3844DocType: Stock Entry DetailActual Qty (at source/target)Stvarni Kol (na izvoru / ciljne)
3845DocType: Item Customer DetailRef CodeRef. Šifra
3846apps/erpnext/erpnext/config/hr.py +12Employee records.Evidencija zaposlenih.
3847apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Please set Next Depreciation DateMolimo postavite Next Amortizacija Date
3848DocType: HR SettingsPayroll SettingsPostavke plaće
3849apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3850apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderNaručiti
3851DocType: Email DigestNew Purchase OrdersNova narudžba kupnje
3852apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3853apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Odaberite brand ...
3854apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumulirana amortizacija na
3855DocType: Sales InvoiceC-Form ApplicablePrimjenjivi C-obrazac
3856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380Operation Time must be greater than 0 for Operation {0}Operacija vrijeme mora biti veći od 0 za rad {0}
3857apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Warehouse is mandatorySkladište je obavezno
3858DocType: SupplierAddress and ContactsAdresa i kontakti
3859DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3860apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Postavite dimenzije prilagođene web-u 900px X 100px
3861DocType: ProgramProgram Abbreviationnaziv programa
3862apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Production Order cannot be raised against a Item TemplateProizvodnja Red ne može biti podignuta protiv predložak točka
3863apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemOptužbe su ažurirani u KUPNJE protiv svake stavke
3864DocType: Warranty ClaimResolved ByRiješen Do
3865DocType: AppraisalStart DateDatum početka
3866apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeliti lišće za razdoblje .
3867apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depozita pogrešno izbrisani
3868apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountRačun {0}: Ne možeš ga dodijeliti kao nadređeni račun
3869DocType: Purchase Invoice ItemPrice List RateStopa cjenika
3870apps/erpnext/erpnext/utilities/activation.py +75Create customer quotesStvaranje kupaca citati
3871DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži "raspoloživo" ili "nije raspoloživo" na temelju trentnog stanja na skladištu.
3872apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
3873DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme potrebno od strane dobavljača za isporuku
3874apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +12Assessment ResultRezultat Procjena
3875apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
3876DocType: ProjectExpected Start DateOčekivani datum početka
3877apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemUklanjanje stavke ako troškovi se ne odnosi na tu stavku
3878DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3879apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransakcija valute mora biti isti kao i Payment Gateway valute
3880DocType: Payment EntryReceivePrimite
3881apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citati:
3882DocType: Maintenance VisitFully CompletedPotpuno Završeni
3883apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Napravljeno
3884DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3885DocType: WorkstationOperating CostsOperativni troškovi
3886DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija, ako ukupna mjesečna Proračun Prebačen
3887DocType: Purchase InvoiceSubmit on creationPošalji na stvaranje
3888apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valuta za {0} mora biti {1}
3889DocType: AssetDisposal DateDatum Odlaganje
3890DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć.
3891DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3892apps/erpnext/erpnext/stock/doctype/item/item.py +498Row {0}: An Reorder entry already exists for this warehouse {1}Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
3893apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Ne može se proglasiti izgubljenim, jer je ponuda napravljena.
3894apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackPovratne informacije trening
3895DocType: Vehicle LogMake Expense ClaimProvjerite rashoda Claim
3896apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3897apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3898apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Tečaj je obavezan u redu {0}
3899apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
3900DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3901apps/erpnext/erpnext/stock/doctype/item/item.js +249Add / Edit PricesDodaj / Uredi cijene
3902DocType: Cheque Print TemplateCheque Print TemplateČek Predložak Ispis
3903apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
3904Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3905apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companySkladište tvrtke mora biti isti kao i na računu tvrtke
3906DocType: Price ListPrice List NameNaziv cjenika
3907apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Dnevni rad Sažetak za {0}
3908DocType: Employee LoanTotalsUkupan rezultat
3909DocType: BOMManufacturingProizvodnja
3910Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3911DocType: AccountIncomePrihod
3912DocType: Industry TypeIndustry TypeIndustrija Tip
3913apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Nešto je pošlo po krivu!
3914apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3915apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3916DocType: Assessment Result DetailScorePostići
3917apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
3918apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3919DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta tvrtke)
3920apps/erpnext/erpnext/stock/stock_ledger.py +369{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
3921DocType: Fee StructureStudent CategoryStudentski Kategorija
3922apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObavezna feild - Get studentima iz
3923DocType: AnnouncementStudentStudent
3924apps/erpnext/erpnext/config/hr.py +212Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3925apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosUnesite valjane mobilne br
3926apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3927DocType: Email DigestPending QuotationsU tijeku Citati
3928apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-prodaju Profil
3929apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +70Please Update SMS SettingsObnovite SMS Settings
3930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured Loansunsecured krediti
3931DocType: Cost CenterCost Center NameTroška Name
3932DocType: EmployeeB+B +
3933DocType: HR SettingsMax working hours against TimesheetMax radnog vremena protiv timesheet
3934DocType: Maintenance Schedule DetailScheduled DatePlanirano Datum
3935apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtCjelokupni iznos Amt
3936DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera bit će izdjeljena u više poruka
3937DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3938Serial No Service Contract ExpiryIstek ugovora za serijski broj usluge
3939apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292You cannot credit and debit same account at the same timeNe možete istovremeno kreditirati i debitirati isti račun
3940DocType: Naming SeriesHelp HTMLHTML pomoć
3941DocType: Student Group Creation ToolStudent Group Creation ToolStudentski alat za izradu Grupa
3942apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3943apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersVaši dobavljači
3944apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3945DocType: Request for Quotation ItemSupplier Part NoDobavljač Dio Ne
3946apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ne mogu odbiti kada je kategorija za &quot;vrednovanje&quot; ili &quot;Vaulation i ukupni &#39;
3947apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromPrimljeno od
3948DocType: LeadConvertedPretvoreno
3949DocType: ItemHas Serial NoIma serijski br
3950DocType: EmployeeDate of IssueDatum izdavanja
3951apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: Od {0} od {1}
3952apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Red # {0}: Postavite dobavljač za stavke {1}
3953apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Red {0}: Sati vrijednost mora biti veća od nule.
3954apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be foundWeb stranica slike {0} prilogu točki {1} Ne mogu naći
3955DocType: IssueContent TypeVrsta sadržaja
3956apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computerračunalo
3957DocType: ItemList this Item in multiple groups on the website.Prikaži ovu stavku u više grupa na web stranici.
3958apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316Please check Multi Currency option to allow accounts with other currencyMolimo provjerite više valuta mogućnost dopustiti račune s druge valute
3959apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemStavka: {0} ne postoji u sustavu
3960apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueNiste ovlašteni za postavljanje zamrznute vrijednosti
3961DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3962DocType: Payment ReconciliationFrom Invoice DateIz dostavnice Datum
3963apps/erpnext/erpnext/accounts/party.py +254Billing currency must be equal to either default comapany's currency or party account currencyValuta naplate mora biti jednaka Zadano comapany je valuta ili stranke valutu
3964apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave EncashmentOstavi naplate
3965apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Što učiniti ?
3966DocType: Delivery NoteTo WarehouseZa skladište
3967apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Studentski Upisi
3968Average Commission RateProsječna provizija
3969apps/erpnext/erpnext/stock/doctype/item/item.py +410'Has Serial No' can not be 'Yes' for non-stock item'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
3970apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3971DocType: Pricing RulePricing Rule HelpPravila cijena - pomoć
3972DocType: Purchase Taxes and ChargesAccount HeadZaglavlje računa
3973apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsAžuriranje dodatne troškove za izračun sletio trošak stavke
3974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektrična
3975apps/erpnext/erpnext/utilities/activation.py +103Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte ostatak svoje organizacije kao svoje korisnike. Također možete dodati pozvati kupce da svoj portal dodajući ih iz Kontakata
3976DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost razlika (Out - In)
3977apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Row {0}: Exchange Rate is mandatoryRed {0}: tečaj je obavezno
3978apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3979DocType: VehicleVehicle ValueVrijednost vozila
3980DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3981DocType: ItemCustomer CodeKupac Šifra
3982apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3983apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
3984apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountZaduženja računa mora biti bilanca račun
3985DocType: Buying SettingsNaming SeriesImenovanje serije
3986DocType: Leave Block ListLeave Block List NameNaziv popisa neodobrenih odsustava
3987apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateOsiguranje Datum početka mora biti manja od osiguranja datum završetka
3988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3989DocType: TimesheetProduction DetailProizvodnja Detalj
3990DocType: Target DetailTarget QtyCiljana Kol
3991DocType: Shopping Cart SettingsCheckout SettingsBlagajna Postavke
3992DocType: AttendancePresentSadašnje
3993apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3994DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3995apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
3996apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +307Salary Slip of employee {0} already created for time sheet {1}Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
3997DocType: Vehicle LogOdometermjerač za pređeni put
3998DocType: Sales Order ItemOrdered QtyNaručena kol
3999apps/erpnext/erpnext/stock/doctype/item/item.py +694Item {0} is disabledStavka {0} je onemogućen
4000DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
4001apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825BOM does not contain any stock itemBOM ne sadrži bilo koji zaliha stavku
4002apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Razdoblje od razdoblja do datuma obvezna za ponavljajućih {0}
4003apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekt aktivnost / zadatak.
4004DocType: Vehicle LogRefuelling DetailsPunjenje Detalji
4005apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
4006apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}
4007apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust mora biti manji od 100
4008apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundPosljednja stopa kupnju nije pronađen
4009DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis iznos (Društvo valuta)
4010DocType: Sales Invoice TimesheetBilling HoursRadno vrijeme naplate
4011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +467Default BOM for {0} not foundZadana BOM za {0} nije pronađena
4012apps/erpnext/erpnext/stock/doctype/item/item.py +490Row #{0}: Please set reorder quantityRed # {0}: Molimo postavite naručivanja količinu
4013DocType: FeesProgram EnrollmentProgram za upis
4014DocType: Landed Cost VoucherLanded Cost VoucherNalog zavisnog troška
4015apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Molimo postavite {0}
4016DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
4017DocType: EmployeeHealth DetailsZdravlje Detalji
4018DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
4019DocType: Payment EntryAllocate Payment AmountDodjela iznos otplate
4020DocType: Employee External Work HistorySalaryPlaća
4021DocType: Serial NoDelivery Document TypeDokument isporuke - tip
4022DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
4023apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Stavke sinkronizirane
4024DocType: Sales OrderPartly DeliveredDjelomično isporučeno
4025DocType: Email DigestReceivablesPotraživanja
4026DocType: Lead SourceLead SourceIzvor potencijalnog kupca
4027DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4028DocType: Quality Inspection ReadingReading 5Čitanje 5
4029DocType: Maintenance VisitMaintenance DateDatum održavanje
4030DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
4031apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyGodina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku
4032apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
4033DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim.
4034DocType: Upload AttendanceUpload AttendanceUpload Attendance
4035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +300BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina potrebne su
4036apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Raspon 2
4037DocType: SG Creation Tool CourseMax StrengthMax snaga
4038apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
4039Sales AnalyticsProdajna analitika
4040apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Dostupno {0}
4041DocType: Manufacturing SettingsManufacturing SettingsPostavke proizvodnje
4042apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-poštu
4043apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
4044DocType: Stock Entry DetailStock Entry DetailDetalji međuskladišnice
4045apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevne Podsjetnici
4046DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
4047Asset Depreciation LedgerImovine Amortizacija knjiga
4048apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Porezni Pravilo Sukobi s {0}
4049apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNaziv novog računa
4050DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
4051DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modula
4052apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceSlužba za korisnike
4053DocType: BOMThumbnailThumbnail
4054DocType: Item Customer DetailItem Customer DetailProizvod - detalji kupca
4055apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata za posao.
4056DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
4057apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodUkupno dodijeljeni Listovi su više od dana u razdoblju
4058DocType: Pricing RulePercentagePostotak
4059apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemProizvod {0} mora biti skladišni
4060DocType: Manufacturing SettingsDefault Work In Progress WarehouseZadana rad u tijeku Skladište
4061apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
4062DocType: Maintenance VisitMVMV
4063apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
4064DocType: Production OrderSource Warehouse (for reserving Items)Izvor skladišta (za rezervaciju Predmeti)
4065DocType: Employee LoanRepayment Period in MonthsRok otplate u mjesecima
4066apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Pogreška: Nije valjana id?
4067DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
4068DocType: AccountEquitypravičnost
4069apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;dobiti i gubitka &quot;vrsta računa {2} nije dopuštena u ulazni otvor
4070DocType: Sales OrderPrinting DetailsIspis Detalji
4071DocType: TaskClosing DateDatum zatvaranja
4072DocType: Sales Order ItemProduced QuantityProizvedena količina
4073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Engineerinženjer
4074DocType: Journal EntryTotal Amount CurrencyUkupno Valuta Iznos
4075apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupštine
4076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}Kod proizvoda je potreban u redu broj {0}
4077DocType: Sales PartnerPartner TypeTip partnera
4078DocType: Purchase Taxes and ChargesActualStvaran
4079DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4080apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za zadatke.
4081DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
4082DocType: Production OrderProduction OrderProizvodni nalog
4083apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
4084DocType: Bank ReconciliationGet Payment EntriesDobiti Ulaz plaćanja
4085DocType: Quotation ItemAgainst DocnameProtiv Docname
4086DocType: SMS CenterAll Employee (Active)Svi zaposlenici (aktivni)
4087apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPogledaj sada
4088DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
4089DocType: BOMRaw Material CostTroškova sirovine
4090DocType: Item ReorderRe-Order LevelPonovno bi razini
4091DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
4092apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantogram
4093apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timePrivemeno (nepuno radno vrijeme)
4094DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
4095DocType: EmployeeChequeČek
4096apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60Series UpdatedSerija ažurirana
4097apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryVrsta izvješća je obvezno
4098DocType: ItemSerial Number SeriesSerijski broj serije
4099apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
4100apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
4101DocType: IssueFirst Responded OnPrvo Odgovorili Na
4102DocType: Website Item GroupCross Listing of Item in multiple groupsKriž Oglas pošiljke u više grupa
4103DocType: Grade IntervalGrade IntervalGrade Interval
4104apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
4105apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedRazmak Datum ažurirana
4106apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
4107DocType: Request for Quotation SupplierDownload PDFPreuzmite PDF
4108DocType: Production OrderPlanned End DatePlanirani datum završetka
4109apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gdje predmeti su pohranjeni.
4110DocType: Request for QuotationSupplier DetailDobavljač Detalj
4111apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Error in formula or condition: {0}Greška u formuli ili stanja: {0}
4112apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountDostavljeni iznos
4113DocType: AttendanceAttendancePohađanje
4114DocType: BOMMaterialsMaterijali
4115DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
4116apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvorni i ciljni skladišta ne mogu biti isti
4117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +517Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
4118apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
4119Item PricesCijene proizvoda
4120DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
4121DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
4122apps/erpnext/erpnext/config/selling.py +67Price List master.Glavni cjenik.
4123DocType: TaskReview DateRecenzija Datum
4124DocType: Purchase InvoiceAdvance PaymentsAvansima
4125DocType: Purchase Taxes and ChargesOn Net TotalVPC
4126apps/erpnext/erpnext/controllers/item_variant.py +67Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4}
4127DocType: Employee LoanEMI in progressEMI je u tijeku
4128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
4129apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
4130apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyValuta se ne može mijenjati nakon što unose pomoću neke druge valute
4131DocType: Vehicle ServiceClutch Platedržač za tanjur
4132DocType: CompanyRound Off AccountZaokružiti račun
4133apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativni troškovi
4134apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
4135DocType: Customer GroupParent Customer GroupNadređena grupa kupaca
4136DocType: Vehicle ServiceChangePromjena
4137DocType: Purchase InvoiceContact EmailKontakt email
4138DocType: Appraisal GoalScore EarnedOcjena Zarađeni
4139apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodOtkaznog roka
4140DocType: Asset CategoryAsset Category NameImovina Kategorija Naziv
4141apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ovo je glavni teritorij i ne može se mijenjati.
4142apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNovo ime prodajnog agenta
4143DocType: Packing SlipGross Weight UOMBruto težina UOM
4144DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
4145DocType: BinReserved Qty for ProductionRezervirano Kol za proizvodnju
4146DocType: AssetFrequency of Depreciation (Months)Učestalost Amortizacija (mjeseci)
4147apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKreditni račun
4148DocType: Landed Cost ItemLanded Cost ItemStavka zavisnih troškova
4149apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokaži nulte vrijednosti
4150DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
4151apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationPostavljanje jednostavan website za moju organizaciju
4152DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Plaća račun
4153DocType: Delivery Note ItemAgainst Sales Order ItemProtiv prodaje reda točkom
4154apps/erpnext/erpnext/stock/doctype/item/item.py +661Please specify Attribute Value for attribute {0}Navedite značajke vrijednost za atribut {0}
4155DocType: ItemDefault WarehouseGlavno skladište
4156apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Proračun se ne može dodijeliti protiv grupe nalog {0}
4157apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
4158DocType: Delivery NotePrint Without AmountIspis Bez visini
4159apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4160apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
4161DocType: IssueSupport TeamTim za podršku
4162apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Rok (u danima)
4163DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
4164DocType: Fee StructureFS.FS.
4165DocType: BatchBatchSerija
4166apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceRavnoteža
4167DocType: RoomSeating CapacitySjedenje Kapacitet
4168DocType: IssueISS-ISS-
4169DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi Zatraži (preko Rashodi potraživanja)
4170DocType: Assessment ResultTotal ScoreUkupni rezultat
4171DocType: Journal EntryDebit NoteRashodi - napomena
4172DocType: Stock EntryAs per Stock UOMKao po burzi UOM
4173apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
4174DocType: Student LogAchievementdostignuće
4175DocType: Journal EntryTotal DebitUkupno zaduženje
4176DocType: Manufacturing SettingsDefault Finished Goods WarehouseZadane gotovih proizvoda Skladište
4177apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Sales PersonProdajna osoba
4178DocType: SMS ParameterSMS ParameterSMS parametra
4179apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterProračun i Centar Cijena
4180DocType: Vehicle ServiceHalf YearlyPola godišnji
4181DocType: LeadBlog SubscriberBlog pretplatnik
4182DocType: GuardianAlternate NumberAlternativni broj
4183DocType: Assessment Plan CriteriaMaximum ScoreMaksimalni broj bodova
4184apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Napravi pravila za ograničavanje prometa na temelju vrijednosti.
4185DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
4186DocType: Purchase InvoiceTotal AdvanceUkupno predujma
4187apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Datum Pojam završetka ne može biti ranije od datuma Pojam Start. Ispravite datume i pokušajte ponovno.
4188BOM Stock ReportBOM Stock Report
4189DocType: Stock Reconciliation ItemQuantity DifferenceKoličina razlika
4190apps/erpnext/erpnext/config/hr.py +314Processing PayrollObračun plaća
4191DocType: Opportunity ItemBasic RateOsnovna stopa
4192DocType: GL EntryCredit AmountKreditni iznos
4193DocType: Cheque Print TemplateSignatory Positionpotpisnik pozicija
4194apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostPostavi kao Lost
4195DocType: TimesheetTotal Billable HoursUkupno naplatnih sati
4196apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje Potvrda Napomena
4197apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsTo se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje
4198DocType: SupplierCredit Days Based OnKreditne dana na temelju
4199apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manja ili jednaka količini unosa Plaćanje {2}
4200DocType: Tax RuleTax RulePorezni Pravilo
4201DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavaj istu stopu tijekom cijelog prodajnog ciklusa
4202DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
4203DocType: StudentNationalityNacionalnost
4204Items To Be RequestedPotraživani proizvodi
4205DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
4206DocType: CompanyCompany InfoPodaci o tvrtki
4207apps/erpnext/erpnext/accounts/page/pos/pos.js +981Select or add new customerOdaberite ili dodajte novi kupac
4208apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claimTroška potrebno je rezervirati trošak zahtjev
4209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
4210apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo se temelji na prisustvo tog zaposlenog
4211apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDuguje račun
4212DocType: Fiscal YearYear Start DatePočetni datum u godini
4213DocType: AttendanceEmployee NameIme zaposlenika
4214DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
4215apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Ne može se tajno u grupu jer je izabrana vrsta računa.
4216DocType: Purchase CommonPurchase CommonZajednička nabava
4217apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen. Osvježi stranicu.
4218DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
4219apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountIznos narudžbe
4220apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} createdDobavljač Navod {0} stvorio
4221apps/erpnext/erpnext/accounts/report/financial_statements.py +85End Year cannot be before Start YearGodina završetka ne može biti prije Početak godine
4222apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsPrimanja zaposlenih
4223DocType: Sales InvoiceIs POSJe POS
4224apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
4225DocType: Production OrderManufactured QtyProizvedena količina
4226DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
4227apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
4228apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} Ne radi postoji
4229apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
4230apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekta
4231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +521Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
4232DocType: Maintenance ScheduleScheduleRaspored
4233DocType: AccountParent AccountNadređeni račun
4234DocType: Quality Inspection ReadingReading 3Čitanje 3
4235HubSredište
4236DocType: GL EntryVoucher TypeBon Tip
4237apps/erpnext/erpnext/accounts/page/pos/pos.js +1316Price List not found or disabledCjenik nije pronađen
4238DocType: Employee Loan ApplicationApprovedOdobren
4239DocType: Pricing RulePriceCijena
4240apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +248Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
4241DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
4242DocType: GuardianGuardianČuvar
4243apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
4244DocType: EmployeeEducationObrazovanje
4245DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
4246DocType: EmployeeCurrent Address IsTrenutni Adresa je
4247apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.
4248DocType: Employee LoanLoan Paidzajam Plaćeni
4249apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Knjigovodstvene temeljnice
4250DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina u iz skladišta
4251apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Odaberite zaposlenika rekord prvi.
4252DocType: POS ProfileAccount for Change AmountRačun za promjene visine
4253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
4254apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountUnesite trošak računa
4255DocType: AccountStockLager
4256apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRed # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry
4257DocType: EmployeeCurrent AddressTrenutna adresa
4258apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandStavka Šifra&gt; Stavka Group&gt; Brand
4259DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno
4260DocType: Serial NoPurchase / Manufacture DetailsDetalji nabave/proizvodnje
4261DocType: Assessment GroupAssessment GroupGrupa procjena
4262apps/erpnext/erpnext/config/stock.py +320Batch InventoryHrpa Inventar
4263DocType: EmployeeContract End DateUgovor Datum završetka
4264DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
4265DocType: Sales Invoice ItemDiscount and MarginPopusti i margina
4266DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
4267DocType: Pricing RuleMin QtyMin kol
4268DocType: Asset MovementTransaction DateTransakcija Datum
4269DocType: Production Plan ItemPlanned QtyPlanirani Kol
4270apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxUkupno porez
4271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Kol) je obavezno
4272DocType: Stock EntryDefault Target WarehouseCentralno skladište
4273DocType: Purchase InvoiceNet Total (Company Currency)Ukupno neto (valuta tvrtke)
4274apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno.
4275apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +98Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Stranka Tip i stranka je primjenjiv samo protiv potraživanja / obveze prema dobavljačima račun
4276DocType: Notification ControlPurchase Receipt MessagePoruka primke
4277DocType: BOMScrap Itemsotpad Predmeti
4278DocType: Production OrderActual Start DateStvarni datum početka
4279DocType: Sales Order% of materials delivered against this Sales Order% robe od ove narudžbe je isporučeno
4280apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4281DocType: Training Event EmployeeWithdrawnpovučen
4282DocType: Hub SettingsHub SettingsHub Postavke
4283DocType: ProjectGross Margin %Bruto marža %
4284DocType: BOMWith OperationsUz operacije
4285apps/erpnext/erpnext/accounts/party.py +250Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
4286DocType: AssetIs Existing AssetJe Postojeći Imovina
4287Monthly Salary RegisterMjesečna plaća Registracija
4288DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4289DocType: BOM OperationBOM OperationBOM operacija
4290DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4291DocType: StudentHome AddressKućna adresa
4292apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetPrijenos imovine
4293DocType: POS ProfilePOS ProfilePOS profil
4294DocType: Training EventEvent NameNaziv događaja
4295apps/erpnext/erpnext/config/schools.py +36Admissionulaz
4296apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Upisi za {0}
4297apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sezonska za postavljanje proračuna, ciljevi itd
4298apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4299DocType: AssetAsset Categoryimovina Kategorija
4300apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserDobavljač
4301apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto plaća ne može biti negativna
4302DocType: SMS SettingsStatic ParametersStatički parametri
4303DocType: Assessment PlanRoomSoba
4304DocType: Purchase OrderAdvance PaidUnaprijed plaćeni
4305DocType: ItemItem TaxPorez proizvoda
4306apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +747Material to SupplierMaterijal za dobavljača
4307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +360Excise InvoiceTrošarine Račun
4308apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrag {0}% se pojavljuje više od jednom
4309DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4310DocType: Employee Attendance ToolMarked AttendanceOznačena posjećenost
4311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKratkoročne obveze
4312apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošalji grupne SMS poruke svojim kontaktima
4313DocType: ProgramProgram NameNaziv programa
4314DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4315apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Količina je obavezno
4316apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Studentski Grupe stvorio.
4317DocType: Employee LoanLoan TypeVrsta kredita
4318DocType: Scheduling ToolScheduling Toolalat za raspoređivanje
4319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit Cardkreditna kartica
4320DocType: BOMItem to be manufactured or repackedProizvod će biti proizveden ili prepakiran
4321apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Zadane postavke za skladišne transakcije.
4322DocType: Purchase InvoiceNext DateSljedeći datum
4323DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4324DocType: Sales Invoice ItemDrop ShipDrop Ship
4325DocType: Training EventAttendeesSudionici
4326DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
4327DocType: Academic TermTerm End DatePojam Datum završetka
4328DocType: Hub SettingsSeller NameNaziv prodavatelja
4329DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4330DocType: Item GroupGeneral SettingsOpće postavke
4331apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4332DocType: Stock EntryRepackPrepakiraj
4333apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4334DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4335apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoPričvrstite Logo
4336apps/erpnext/erpnext/stock/doctype/item/item.js +239Stock LevelsStock Razine
4337DocType: CustomerCommission RateKomisija Stopa
4338apps/erpnext/erpnext/stock/doctype/item/item.js +285Make VariantNapravite varijanta
4339apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4340apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferVrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos
4341apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalitika
4342apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4343DocType: VehicleModelModel
4344DocType: Production OrderActual Operating CostStvarni operativni trošak
4345DocType: Payment EntryCheque/Reference NoČek / Referentni broj
4346apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Korijen ne može se mijenjati .
4347DocType: ItemUnits of MeasureMjerne jedinice
4348DocType: Manufacturing SettingsAllow Production on HolidaysDopustite proizvodnje na odmor
4349DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4350apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockKapital
4351DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4352DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway račun
4353DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu.
4354DocType: CompanyExisting Companypostojeće tvrtke
4355apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileOdaberite CSV datoteku
4356DocType: Student Leave ApplicationMark as PresentOznači kao sadašnja
4357DocType: Purchase OrderTo Receive and BillZa primanje i Bill
4358apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4359apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerImenovatelj
4360apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUvjeti i odredbe - šprance
4361DocType: Serial NoDelivery DetailsDetalji isporuke
4362apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4363DocType: ProgramProgram Codeprogramski kod
4364DocType: Terms and ConditionsTerms and Conditions HelpUvjeti za pomoć
4365Item-wise Purchase RegisterPopis nabave po stavkama
4366DocType: BatchExpiry DateDatum isteka
4367Supplier Addresses and ContactsSupplier Adrese i kontakti
4368accounts-browserračuni-preglednik
4369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstMolimo odaberite kategoriju prvi
4370apps/erpnext/erpnext/config/projects.py +13Project master.Projekt majstor.
4371apps/erpnext/erpnext/controllers/status_updater.py +197To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Da bi se omogućilo pretjerano naplatu ili nad-naručivanje, ažurirati &quot;dodatak&quot; u stock postavkama ili točke.
4372DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol kao $ iza valute.
4373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pola dana)
4374DocType: SupplierCredit DaysKreditne Dani
4375DocType: Student Batch Creation ToolMake Student BatchProvjerite Student Hrpa
4376DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4377apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +727Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4378apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4379apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
4380apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableUnesite prodajni nalozi u gornjoj tablici
4381apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184Not Submitted Salary SlipsNe Poslao plaća gaćice
4382Stock SummaryStock Sažetak
4383apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherPrijenos imovine s jednog skladišta na drugo
4384DocType: VehiclePetrolBenzin
4385apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
4387apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4388DocType: EmployeeReason for LeavingRazlog za odlazak
4389DocType: BOM OperationOperating Cost(Company Currency)Operativni trošak (Društvo valuta)
4390DocType: Employee Loan ApplicationRate of InterestKamatna stopa
4391DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
4392DocType: GL EntryIs OpeningJe Otvaranje
4393apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: Debit entry can not be linked with a {1}Red {0}: debitne unos ne može biti povezan s {1}
4394apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existRačun {0} ne postoji
4395DocType: AccountCashGotovina
4396DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i drugih publikacija.