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brotherton-erpnext/erpnext/translations/hr.csv
Rushabh Mehta 644a04b378 [fix] translations v7.0
2016-07-25 12:15:30 +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
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstOdaberite Party Tip prvi
9DocType: ItemCustomer ItemsKorisnički Stavke
10DocType: ProjectCosting and BillingObračun troškova i naplate
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationprocjena
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
17DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljeno
20DocType: Purchase OrderPO-po-
21DocType: POS ProfileApplicable for UserPrimjenjivo za članove
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
23apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +449Error: {0} > {1}Pogreška: {0}> {1}
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency 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: AddressCountyOkrug
28DocType: Purchase OrderCustomer ContactKupac Kontakt
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory feild - ProgramObavezna feild - program
30DocType: Job ApplicantJob ApplicantPosao podnositelj
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This 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
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
34apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +130Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
35DocType: C-FormCustomerKupac
36DocType: Purchase Receipt ItemRequired ByPotrebna Do
37DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
38DocType: DepartmentDepartmentOdjel
39DocType: Purchase Order% Billed% Naplaćeno
40apps/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})
41DocType: Sales InvoiceCustomer NameNaziv klijenta
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +124Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
43DocType: 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.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
45DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
46DocType: Leave TypeLeave Type NameNaziv vrste odsustva
47apps/erpnext/erpnext/templates/pages/projects.js +63Show openPrikaži otvorena
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija je uspješno ažurirana
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
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: Quality Inspection ReadingParameterParametar
55apps/erpnext/erpnext/projects/doctype/project/project.py +52Expected 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 +229New Leave ApplicationNovi dopust Primjena
58apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Gledatelja Zapis {0} ne postoji protiv Student {1} za tečaj Raspored {2}
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Bank DraftBank Nacrt
60DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsPokaži varijante
62DocType: Academic TermAcademic TermAkademski pojam
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13MaterialMaterijal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +584QuantityKoličina
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts 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 +151Loans (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/public/js/pos/pos_bill_item.html +12In StockNa zalihi
70DocType: DesignationDesignationOznaka
71DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {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
74DocType: Purchase InvoiceMonthlyMjesečno
75apps/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)
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +718InvoiceFaktura
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: CompanyAbbrKratica
81DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {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 +74Row # {0}:Red # {0}:
84DocType: Delivery NoteVehicle NoNe vozila
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListMolim odaberite cjenik
86DocType: Production Order OperationWork In ProgressRadovi u tijeku
87DocType: EmployeeHoliday ListTuristička Popis
88apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantKnjigovođa
89DocType: Cost CenterStock UserStock Korisnik
90DocType: CompanyPhone NoTelefonski broj
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Raspored predmeta izrađen:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Novi {0}: #{1}
93Sales Partners CommissionProvizija prodajnih partnera
94apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
95DocType: Payment RequestPayment RequestZahtjev za plaćanje
96DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7Relatedpovezan
99apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
100DocType: BOMOperationsOperacije
101apps/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}
102DocType: 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
103DocType: Packed ItemParent Detail docnameNadređeni detalj docname
104apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
105apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
106DocType: Item AttributeIncrementPomak
107apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Odaberite Warehouse ...
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
109apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
110DocType: EmployeeMarriedOženjen
111apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dopušteno {0}
112apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +536Get items fromNabavite stavke iz
113apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
114apps/erpnext/erpnext/templates/pages/home.py +23Product {0}Proizvod {0}
115DocType: Payment ReconciliationReconcilepomiriti
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
117DocType: Quality Inspection ReadingReading 1Čitanje 1
118DocType: Process PayrollMake Bank EntryProvjerite banke unos
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
120DocType: SMS CenterAll Sales PersonSvi prodavači
121DocType: 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.
122apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Salary Structure MissingStruktura plaća Nedostaje
123DocType: LeadPerson NameOsoba ime
124DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
125DocType: AccountCreditKredit
126DocType: POS ProfileWrite Off Cost CenterOtpis troška
127apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
128apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
129DocType: WarehouseWarehouse DetailDetalji o skladištu
130apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
131apps/erpnext/erpnext/stock/doctype/item/item.py +469"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
132DocType: Tax RuleTax TypePorezna Tip
133apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
134DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
135apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
136DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
137DocType: SMS LogSMS LogSMS Prijava
138apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
139apps/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
140DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
141DocType: LeadInterestedZainteresiran
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +162OpeningOtvaranje
143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
144DocType: ItemCopy From Item GroupPrimjerak iz točke Group
145DocType: Journal EntryOpening EntryOtvaranje - ulaz
146apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
147DocType: Stock EntryAdditional CostsDodatni troškovi
148apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
149DocType: LeadProduct EnquiryUpit
150DocType: Academic TermSchoolsškole
151apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
152apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company firstOdaberite tvrtka prvi
153DocType: Employee EducationUnder GraduatePreddiplomski
154apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
155DocType: BOMTotal CostUkupan trošak
156apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
157apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
158apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
161DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
163DocType: Expense Claim DetailClaim AmountIznos štete
164DocType: EmployeeMrG.
165apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
166DocType: Naming SeriesPrefixPrefiks
167apps/erpnext/erpnext/public/js/setup_wizard.js +295Consumablepotrošni
168DocType: EmployeeB-B-
169DocType: Upload AttendanceImport LogUvoz Prijavite
170DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
171DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
172DocType: SMS CenterAll ContactSvi kontakti
173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Annual SalaryGodišnja plaća
174DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
175apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je zamrznuta
176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
177DocType: Journal EntryContra EntryContra Stupanje
178DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
179DocType: Delivery NoteInstallation StatusStatus instalacije
180apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
181DocType: Request for QuotationRFQ-RFQ-
182DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
183DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
184DocType: 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
185apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
186apps/erpnext/erpnext/public/js/setup_wizard.js +339Example: Basic MathematicsPrimjer: Osnovni Matematika
187apps/erpnext/erpnext/controllers/accounts_controller.py +614To 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
188apps/erpnext/erpnext/config/hr.py +166Settings for HR ModulePostavke za HR modula
189DocType: SMS CenterSMS CenterSMS centar
190DocType: Sales InvoiceChange AmountPromjena Iznos
191DocType: BOM Replace ToolNew BOMNovi BOM
192DocType: TimesheetBatch Time Logs for billing.Batch Vrijeme Trupci za naplatu.
193DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
194DocType: Appraisal Template GoalKRAKRA
195DocType: LeadRequest TypeZahtjev Tip
196DocType: Leave ApplicationReasonRazlog
197apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeProvjerite zaposlenik
198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
199apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Executionizvršenje
200apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
201DocType: Serial NoMaintenance StatusStatus održavanja
202apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
203apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
204apps/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}
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
206DocType: CustomerIndividualPojedinac
207DocType: Academic TermAcademics UserZnanstvenici User
208DocType: Cheque Print TemplateAmount In FigureIznos u slici
209apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
210DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
211DocType: Program Enrollment ToolStudentsStudenti
212apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
213apps/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
214apps/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}
215DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
216DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
217apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueIz vrijednost
218DocType: Production Planning ToolSales OrdersNarudžbe kupca
219DocType: Purchase Taxes and ChargesValuationProcjena
220Purchase Order TrendsTrendovi narudžbenica kupnje
221apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
222DocType: Earning TypeEarning TypeZarada Vid
223DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
224DocType: 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
225apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Insufficient Stocknedovoljna Stock
226DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
227DocType: Bank ReconciliationBank AccountŽiro račun
228DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
229DocType: Selling SettingsDefault TerritoryZadani teritorij
230apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
231DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
232apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
233apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
234DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
235DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
236DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
237DocType: Course ScheduleInstructor NameInstruktor Ime
238apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +170For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
239apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
240DocType: Sales PartnerResellerProdavač
241apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
242DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
243Production Orders in ProgressRadni nalozi u tijeku
244apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto novčani tijek iz financijskih
245apps/erpnext/erpnext/accounts/page/pos/pos.js +1448LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
246DocType: LeadAddress & ContactAdresa i kontakt
247DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
248apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
249apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Još jedan proračun rekord {0} već postoji od {1} za fiskalnu godinu {2}
250DocType: Sales PartnerPartner websitewebsite partnera
251apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemDodaj stavku
252Contact NameKontakt ime
253DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
254DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
255apps/erpnext/erpnext/templates/generators/item.html +78No description givenNema opisa
256apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
257apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectTo se temelji na vremenske tablice stvorene na ovom projektu
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
259apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Leaves per YearOstavlja godišnje
261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
262apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
263apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
264apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
265DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
266DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
267apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425Leave BlockedNeodobreno odsustvo
268apps/erpnext/erpnext/stock/doctype/item/item.py +666Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
269apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBankovni tekstova
270apps/erpnext/erpnext/accounts/doctype/budget/budget.py +82Annualgodišnji
271DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
272DocType: Stock EntrySales Invoice NoProdajni račun br
273DocType: Material Request ItemMin Order QtyMin naručena kol
274DocType: LeadDo Not ContactNe kontaktirati
275apps/erpnext/erpnext/public/js/setup_wizard.js +358People who teach at your organisationLjudi koji uče u svojoj organizaciji
276DocType: 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.
277apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
278DocType: ItemMinimum Order QtyMinimalna količina narudžbe
279DocType: Pricing RuleSupplier TypeDobavljač Tip
280DocType: Scheduling ToolCourse Start DateNaravno Datum početka
281DocType: ItemPublish in HubObjavi na Hub
282TerretoryTerretory
283apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is cancelledProizvod {0} je otkazan
284apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Material RequestZahtjev za robom
285DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
286DocType: ItemPurchase DetailsDetalji nabave
287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
288DocType: EmployeeRelationOdnos
289DocType: Shipping RuleWorldwide ShippingDostava u svijetu
290apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
291DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
292DocType: SMS SettingsSMS Sender NameSMS Sender Ime
293DocType: ContactIs Primary ContactJe primarni kontakt
294DocType: Notification ControlNotification ControlObavijest kontrole
295DocType: LeadSuggestionsPrijedlozi
296DocType: 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.
297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
298DocType: SupplierAddress HTMLAdressa u HTML-u
299DocType: LeadMobile No.Mobitel br.
300DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
301DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
302apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +102Please select Charge Type firstOdaberite Naknada za prvi
303DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
304apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
305DocType: 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
306DocType: Tax RuleShipping Countydostava županija
307apps/erpnext/erpnext/config/desktop.py +158LearnNaučiti
308DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
309apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
310DocType: Accounts SettingsSettings for AccountsPostavke za račune
311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +614Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
312apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
313DocType: Job ApplicantCover LetterPismo
314apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
315DocType: ItemSynced With HubSinkronizirati s Hub
316apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordPogrešna Lozinka
317DocType: ItemVariant OfVarijanta
318apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +344Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
319DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
320DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
321apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružni Referentna Greška
322DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
323DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
324apps/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})
325DocType: LeadIndustryIndustrija
326DocType: EmployeeJob ProfileProfil posla
327DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
328DocType: Journal EntryMulti CurrencyViše valuta
329DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
330apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763Delivery NoteOtpremnica
331apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Porezi
332apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodane imovinom
333apps/erpnext/erpnext/accounts/utils.py +233Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
334apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
335apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
336DocType: Student ApplicantAdmittedpriznao
337DocType: WorkstationRent CostRent cost
338apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
339apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
340DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateUnesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
341DocType: EmployeeCompany Emailtvrtka E-mail
342DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
343apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
344DocType: Shipping RuleValid for CountriesVrijedi za zemlje
345apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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
346apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
347apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
348apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
349DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
350apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
351DocType: Item TaxTax RatePorezna stopa
352apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
353apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +759Select ItemOdaberite stavku
354apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryStavka: {0} uspio turi, ne mogu se pomiriti pomoću \ skladišta pomirenje, umjesto da koristite Stock unos
355apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
356apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
357apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +47Convert to non-GroupPretvori u ne-Group
358apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Serija (puno) proizvoda.
359DocType: C-Form Invoice DetailInvoice DateDatum računa
360DocType: GL EntryDebit AmountDuguje iznos
361apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
362apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaša e-mail adresa
363apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +272Please see attachmentPogledajte prilog
364DocType: Purchase Order% Received% Zaprimljeno
365apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
366apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Postavke su već kompletne!
367Finished GoodsGotovi proizvodi
368DocType: Delivery NoteInstructionsInstrukcije
369DocType: Quality InspectionInspected ByPregledati
370DocType: Maintenance VisitMaintenance TypeTip održavanja
371apps/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}
372apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikle
373DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
374DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
375DocType: Depreciation ScheduleSchedule DateRaspored Datum
376apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
377DocType: Packed ItemPacked ItemPakirani proizvod
378apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
379apps/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}
380DocType: Currency ExchangeCurrency ExchangeMjenjačnica
381DocType: Purchase Invoice ItemItem NameNaziv proizvoda
382DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
383apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreditna bilanca
384DocType: EmployeeWidowedUdovički
385DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
386DocType: Salary Slip TimesheetWorking HoursRadnih sati
387DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
388apps/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.
389apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +683Purchase ReturnKupnja Povratak
390Purchase RegisterPopis nabave
391DocType: Scheduling ToolRecheduleRechedule
392DocType: Landed Cost ItemApplicable ChargesTroškove u
393DocType: WorkstationConsumable Costpotrošni cost
394apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
395DocType: Purchase ReceiptVehicle DateDatum vozila
396apps/erpnext/erpnext/demo/setup_data.py +346MedicalLiječnički
397apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142Reason for losingRazlog gubitka
398apps/erpnext/erpnext/accounts/utils.py +239Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
399DocType: AnnouncementReceiverPrijamnik
400apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
401apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
402DocType: EmployeeSingleSingl
403DocType: AccountCost of Goods SoldTroškovi prodane robe
404DocType: Purchase InvoiceYearlyGodišnji
405apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterUnesite troška
406DocType: Journal Entry AccountSales OrderNarudžba kupca
407apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsječna prodajna cijena
408DocType: ExaminationExaminer NameNaziv ispitivač
409apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne može biti dio u redku {0}
410DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
411DocType: Delivery Note% Installed% Instalirano
412apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
413apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +41Please enter company name firstUnesite ime tvrtke prvi
414DocType: BOMItem DesriptionOpis proizvoda
415DocType: Purchase InvoiceSupplier NameDobavljač Ime
416apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
417DocType: AccountIs GroupJe grupe
418DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
419DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
420apps/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'
421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitno
422DocType: Production OrderNot StartedNe pokrenuto
423DocType: LeadChannel PartnerChannel Partner
424DocType: AccountOld ParentStari Roditelj
425DocType: 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.
426DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne uključuje simbole (npr. $)
427DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
428apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
429DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
430DocType: SMS LogSent OnPoslan Na
431apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
432DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
433DocType: Sales OrderNot ApplicableNije primjenjivo
434apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
435DocType: Request for Quotation ItemRequired DatePotrebna Datum
436DocType: Delivery NoteBilling AddressAdresa za naplatu
437apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +809Please enter Item Code.Unesite kod artikal .
438DocType: BOMCostingKoštanje
439DocType: Tax RuleBilling Countyžupanija naplate
440DocType: 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
441DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
442apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
443DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
445apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleRezervirano za prodaju
446DocType: Packing SlipFrom Package No.Iz paketa broj
447DocType: Item AttributeTo RangeU rasponu
448apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
449apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
450DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
451apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for todayČekanju aktivnosti za danas
452apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
453DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
454DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
455DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
456apps/erpnext/erpnext/accounts/doctype/budget/budget.py +89{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} Proračun za račun {1} protiv Centra troška {2} {3}. To će biti veći od {4}
457DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
458DocType: Journal EntryAccounts PayableNaplativi računi
459apps/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
460DocType: Pricing RuleValid UptoVrijedi Upto
461apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
462apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeIzravni dohodak
463apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
465apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Kom {0} / Waiting Kom {1}
466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select CompanyOdaberite tvrtke
467DocType: Stock EntryDifference AccountRačun razlike
468apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
469apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +380Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
470DocType: Production OrderAdditional Operating CostDodatni trošak
471apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
472apps/erpnext/erpnext/stock/doctype/item/item.py +527To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
473DocType: Shipping RuleNet WeightNeto težina
474DocType: EmployeeEmergency PhoneTelefon hitne službe
475apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyKupiti
476Serial No Warranty ExpiryIstek jamstva serijskog broja
477DocType: Sales InvoiceOffline POS NameOffline POS Ime
478DocType: Sales OrderTo DeliverZa isporuku
479DocType: Purchase Invoice ItemItemProizvod
480apps/erpnext/erpnext/accounts/page/pos/pos.js +1109Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
481DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
482DocType: AccountProfit and LossRačun dobiti i gubitka
483apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUpravljanje podugovaranje
484DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
485DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
486apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
487apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyNaziv već koristi za drugu tvrtku
488DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
489DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
490DocType: BOMOperating CostOperativni troškovi
491DocType: Sales Order ItemGross ProfitBruto dobit
492apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prirast ne može biti 0
493DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
494DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +306Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
496DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
497DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
498DocType: TerritoryFor referenceZa referencu
499apps/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
500apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Zatvaranje (Cr)
501apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemPremještanje stavke
502DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
503DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
504DocType: Production Plan ItemPending QtyU tijeku Kom
505DocType: BudgetIgnoreIgnorirati
506apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
507apps/erpnext/erpnext/config/accounts.py +235Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
508DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
509apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
510DocType: Pricing RuleValid Fromvrijedi od
511DocType: Sales InvoiceTotal CommissionUkupno komisija
512DocType: Pricing RuleSales PartnerProdajni partner
513DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
514apps/erpnext/erpnext/stock/doctype/item/item.py +125Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
515apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
516apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
517apps/erpnext/erpnext/config/accounts.py +251Financial / accounting year.Financijska / obračunska godina.
518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +9Accumulated ValuesAkumulirani Vrijednosti
519apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
520apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +664Make Sales OrderNapravi prodajnu narudžbu
521DocType: Project TaskProject TaskZadatak projekta
522Lead IdId potencijalnog kupca
523DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
524DocType: CourseCoursenaravno
525DocType: TimesheetPayslipPayslip
526apps/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
527DocType: IssueResolutionRezolucija
528DocType: C-FormIVIV
529apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
530apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountObveze prema dobavljačima
531DocType: Payment EntryType of PaymentVrsta plaćanja
532DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
533DocType: Job ApplicantResume AttachmentNastavi Prilog
534apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
535DocType: Leave Control PanelAllocateDodijeliti
536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +691Sales ReturnPovrat robe
537DocType: AnnouncementPosted ByObjavio
538DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
539apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
540DocType: Authorization RuleCustomer or ItemKupac ili predmeta
541apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
542DocType: QuotationQuotation ToPonuda za
543DocType: LeadMiddle IncomeSrednji Prihodi
544apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Otvaranje ( Cr )
545apps/erpnext/erpnext/stock/doctype/item/item.py +792Default 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.
546apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
547DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
548DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Skladište protiv kojih su dionice unosi se.
549DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
550apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
551DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Proposal WritingPisanje prijedlog
553DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
554apps/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
555apps/erpnext/erpnext/config/accounts.py +74MastersMasteri
556apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction DatesTransakcijski Termini Update banke
557apps/erpnext/erpnext/config/projects.py +30Time Trackingpraćenje vremena
558DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
559DocType: Packing Slip ItemDN DetailDN detalj
560apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257Already supplier quotation has createdVeć dobavljač citat je stvorio
561DocType: TimesheetBilledNaplaćeno
562DocType: BatchBatch DescriptionBatch Opis
563DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
564DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
565DocType: EmployeeOrganization ProfileProfil organizacije
566apps/erpnext/erpnext/accounts/page/pos/pos.js +725View Offline RecordsPogledaj Offline Records
567DocType: EmployeeReason for ResignationRazlog za ostavku
568apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
569DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
570apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
571DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
572apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
573apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstUnesite prvo primku
574DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
575DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
576DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
577apps/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.
578apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto promjena u inventar
579DocType: EmployeePassport NumberBroj putovnice
580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerUpravitelj
581apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Isti predmet je ušao više puta.
582DocType: SMS SettingsReceiver ParameterPrijemnik parametra
583apps/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
584DocType: Sales PersonSales Person TargetsProdajni plan prodavača
585DocType: Installation NoteIN-U-
586apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressMolimo unesite e-mail adresu
587DocType: Production Order OperationIn minutesU minuta
588DocType: IssueResolution DateRezolucija Datum
589apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +295Timesheet created:Timesheet stvorio:
590apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +693Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
591apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollUpisati
592DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
593DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
594apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +51Convert to GroupPretvori u Grupi
595DocType: Activity CostActivity TypeTip aktivnosti
596DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
597apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
598DocType: SupplierFixed DaysFiksni dana
599DocType: Quotation ItemItem BalanceStanje predmeta
600DocType: Sales InvoicePacking ListPopis pakiranja
601apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
603DocType: Activity CostProjects UserProjekti za korisnike
604apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
605apps/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
606DocType: CompanyRound Off Cost CenterZaokružiti troška
607apps/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
608DocType: Material RequestMaterial TransferTransfer robe
609apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Otvaranje (DR)
610apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
611DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
612DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
613DocType: BOM OperationOperation TimeOperacija vrijeme
614apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishZavrši
615DocType: Pricing RuleSales ManagerSales Manager
616DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
617DocType: Journal EntryBill NoBill Ne
618DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
619DocType: Purchase InvoiceQuarterlyTromjesečni
620DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
621DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
622DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
623DocType: Sales Invoice TimesheetTime SheetVrijeme list
624DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
625apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsUnesite Detalji
626apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesPretprodaja
627DocType: Purchase ReceiptOther DetailsOstali detalji
628DocType: AccountAccountsRačuni
629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
630apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already createdUlazak Plaćanje je već stvorio
631DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
632apps/erpnext/erpnext/controllers/accounts_controller.py +538Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
633DocType: CompanyDeafult Cost CenterDeafult Centar Cijena
634apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesRačun {0} unesen više puta
635DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
636DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
637DocType: Hub SettingsSeller CityProdavač Grad
638apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupOdaberite grupe studenata
639DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
640DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
641apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Stavka ima varijante.
642apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundStavka {0} nije pronađena
643DocType: BinStock ValueStock vrijednost
644apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existTvrtka {0} ne postoji
645apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
646DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
647DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
648DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
649DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
650DocType: ProjectEstimated CostProcjena cijene
651apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
652DocType: Journal EntryCredit Card EntryCredit Card Stupanje
653apps/erpnext/erpnext/config/accounts.py +45Company and AccountsDruštvo i računi
654apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
655apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
656DocType: LeadCampaign NameNaziv kampanje
657ReservedRezervirano
658DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
659DocType: 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.
660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
661apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0} nije skladišni proizvod
662DocType: Mode of Payment AccountDefault AccountZadani račun
663DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
664apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
665apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
666DocType: Production Order OperationPlanned End TimePlanirani End Time
667Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
668apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
669DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
670DocType: EmployeeCell NumberMobitel Broj
671apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
672apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
674apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingRezervirano za proizvodnju
675apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
676DocType: OpportunityOpportunity FromPrilika od
677apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
678DocType: Item GroupWebsite SpecificationsWeb Specifikacije
679apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Došlo je do pogreške u vašem adresnoj predložak {0}
680apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
681DocType: Warranty ClaimCI-Civilno
682apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
683DocType: EmployeeA+A +
684apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
685apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
686DocType: OpportunityMaintenanceOdržavanje
687apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
688DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
689apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodajne kampanje.
690apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetProvjerite timesheet
691DocType: 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.
692DocType: EmployeeBank A/C No.Bankovni A/C br.
693DocType: GL EntryProjectProjekt
694DocType: Quality Inspection ReadingReading 7Čitanje 7
695DocType: AddressPersonalOsobno
696DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
697DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
698apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
699apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
701apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstUnesite predmeta prvi
702DocType: AccountLiabilityOdgovornost
703apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
704DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
705apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedPopis Cijena ne bira
706DocType: EmployeeFamily BackgroundObitelj Pozadina
707DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
708apps/erpnext/erpnext/stock/doctype/item/item.py +201Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
709apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No PermissionNemate dopuštenje
710DocType: CompanyDefault Bank AccountZadani bankovni račun
711apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
712apps/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}
713apps/erpnext/erpnext/public/js/setup_wizard.js +298NosKom
714DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
715DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
716apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
717apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
718DocType: Supplier QuotationStoppedZaustavljen
719DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
720DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
721apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
722DocType: WarehouseTree Detailsstablo Detalji
723apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
724Support AnalyticsAnalitike podrške
725DocType: ItemWebsite WarehouseSkladište web stranice
726DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
727apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore '{DOCTYPE}' stol
728apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +234Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
729DocType: 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
730DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
731apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
732DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
733apps/erpnext/erpnext/config/accounts.py +288C-Form recordsC-obrazac zapisi
734apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKupaca i dobavljača
735DocType: Email DigestEmail Digest SettingsE-pošta postavke
736apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
737DocType: HR SettingsRetirement AgeUmirovljenje Dob
738DocType: BinMoving Average RateStopa prosječne ponderirane cijene
739DocType: Production Planning ToolSelect ItemsOdaberite proizvode
740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
741apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored predmeta
742DocType: Maintenance VisitCompletion StatusZavršetak Status
743apps/erpnext/erpnext/schools/doctype/course/course.js +24Examinationispit
744DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
745apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target WarehouseCiljana galerija
746DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
747DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
748DocType: Stock EntrySTE-STE-
749apps/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
750DocType: Upload AttendanceImport AttendanceUvoz posjećenost
751apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve skupine proizvoda
752DocType: Process PayrollActivity LogDnevnik aktivnosti
753apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNeto dobit / gubitak
754apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
755DocType: Production OrderItem To ManufactureProizvod za proizvodnju
756apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status {2}
757DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
758apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNarudžbenice za plaćanje
759apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyPredviđena količina
760DocType: Sales InvoicePayment Due DatePlaćanje Due Date
761apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandStavka Šifra> Stavka Group> Brand
762apps/erpnext/erpnext/stock/doctype/item/item.js +270Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
763apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otvaranje '
764DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
765DocType: Expense ClaimExpensestroškovi
766DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
767Purchase Receipt TrendsTrend primki
768apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
769Amount to BillIznositi Billa
770DocType: CompanyRegistration DetailsRegistracija Brodu
771DocType: Item ReorderRe-Order QtyRe-order Kom
772DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
773DocType: Pricing RulePrice or DiscountCijena i popust
774DocType: Sales TeamIncentivesPoticaji
775DocType: SMS LogRequested NumbersTraženi brojevi
776apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
777apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje 'Koristi za košaricu', kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica
778apps/erpnext/erpnext/controllers/accounts_controller.py +340Payment 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.
779DocType: Sales Invoice ItemStock DetailsStock Detalji
780apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
781apps/erpnext/erpnext/config/selling.py +307Point-of-SaleProdajno mjesto
782apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
783DocType: AccountBalance must beBilanca mora biti
784DocType: Hub SettingsPublish PricingObjavi Cijene
785DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
786Available QtyDostupno Količina
787DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
788DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
789DocType: Salary SlipWorking DaysRadnih dana
790DocType: Serial NoIncoming RateDolazni Stopa
791DocType: Packing SlipGross WeightBruto težina
792apps/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 .
793DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
794DocType: Job ApplicantHoldZadrži
795DocType: EmployeeDate of JoiningDatum pristupa
796DocType: Naming SeriesUpdate SeriesUpdate serija
797DocType: Supplier QuotationIs SubcontractedJe podugovarati
798DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
799DocType: Examination ResultExamination ResultRezultat ispita
800apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703Purchase ReceiptPrimka
801Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
802DocType: EmployeeMsGospođa
803apps/erpnext/erpnext/config/accounts.py +261Currency exchange rate master.Majstor valute .
804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +278Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
806DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
807apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} mora biti aktivna
809DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
810apps/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
811apps/erpnext/erpnext/templates/generators/item.html +68Goto CartIdi košarica
812apps/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
813DocType: Salary SlipLeave Encashment AmountIznos naplaćenog odsustva
814apps/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}
815DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
816apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
817DocType: Bank ReconciliationTotal AmountUkupan iznos
818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
819DocType: Production Planning ToolProduction OrdersNalozi
820apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
821apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
822apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
823DocType: Bank ReconciliationAccount CurrencyValuta računa
824apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
825DocType: Purchase ReceiptRangeDomet
826DocType: SupplierDefault Payable AccountsZadane naplativo račune
827apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
828apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
829apps/erpnext/erpnext/stock/doctype/item/item.py +609Item Variants {0} updatedStavka Varijante {0} ažurirani
830DocType: Quality Inspection ReadingReading 6Čitanje 6
831apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +553Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
832DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
833DocType: AddressShopDućan
834DocType: Hub SettingsSync NowSync Sada
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
836apps/erpnext/erpnext/config/accounts.py +204Define budget for a financial year.Odredite proračun za financijsku godinu.
837DocType: 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.
838DocType: LeadLEAD-DOVESTI-
839DocType: EmployeePermanent Address IsStalna adresa je
840DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
841apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
842DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
843DocType: AssetPurchase InvoiceUlazni račun
844DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
845apps/erpnext/erpnext/accounts/page/pos/pos.js +720New Sales InvoiceNovi prodajni Račun
846DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
847apps/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
848DocType: LeadRequest for InformationZahtjev za informacije
849DocType: Payment RequestPaidPlaćen
850DocType: Program FeeProgram FeeNaknada program
851DocType: Salary SlipTotal in wordsUkupno je u riječima
852DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
853DocType: Cheque Print TemplateHas Print FormatIma format ispisa
854apps/erpnext/erpnext/accounts/page/pos/pos.js +86is mandatory. Maybe Currency Exchange record is not created for je obavezno. Možta nije upisan tečaj za
855apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
856apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol.
857DocType: Job OpeningPublish on websiteObjavi na web stranici
858apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +594Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
860DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
862DocType: Cheque Print TemplateDate SettingsDatum Postavke
863apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
864Company NameIme tvrtke
865DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
866apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +757Select Item for TransferOdaberite stavke za prijenos
867DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
868apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
869DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
870DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
871DocType: Pricing RuleMax QtyMaksimalna količina
872DocType: StudentFather's NameOčevo ime
873apps/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
874apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
877DocType: Process PayrollSelect Payroll Year and MonthOdaberite Platne godina i mjesec
878apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMetar
879DocType: WorkstationElectricity CostTroškovi struje
880DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
881DocType: OpportunityWalk InŠetnja u
882apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock tekstova
883DocType: ItemInspection CriteriaInspekcijski Kriteriji
884apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
885apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165WhiteBijela
887DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
888apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Row {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})
889DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
890apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678Make Napravi
891DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
892apps/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 .
893apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
894apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
895DocType: LeadNext Contact DateSljedeći datum kontakta
896apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
897DocType: Student BatchStudent Batch NameStudentski Batch Name
898DocType: Holiday ListHoliday List NameTuristička Popis Ime
899apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseRaspored nastave
900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Stock OptionsBurzovnih opcija
901DocType: Journal Entry AccountExpense ClaimRashodi polaganja
902apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
903apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}Količina za {0}
904DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
905apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
906DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
907DocType: WorkstationNet Hour RateNeto sat cijena
908DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
909DocType: CompanyDefault TermsZadani uvjeti
910DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
911DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
912apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
913DocType: Delivery NoteDelivery ToDostava za
914apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryOsobina stol je obavezno
915DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
916apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
917apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentOdaberite Student
918apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountPopust
919DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
920DocType: WorkstationWagesPlaće
921DocType: ProjectInternalInterni
922DocType: TaskUrgentHitan
923apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +113Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
924apps/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
925DocType: ItemManufacturerProizvođač
926DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
927DocType: Purchase ReceiptPREC-RET-Prec-RET-
928DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
929DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
930apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
931apps/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
932DocType: Serial NoCreation Document NoStvaranje dokumenata nema
933DocType: IssueIssueIzdanje
934DocType: AssetScrappedotpisan
935apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara tvrtke
936apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
937apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvraća
938apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
939apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
940apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
941DocType: BOM OperationOperationOperacija
942DocType: LeadOrganization NameNaziv organizacije
943DocType: Tax RuleShipping StateDržavna dostava
944apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
945DocType: EmployeeA-A-
946apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
947apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
948DocType: GL EntryAgainstProtiv
949DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
950DocType: Sales PartnerImplementation PartnerProvedba partner
951apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}Prodaja Naručite {0} {1}
952DocType: OpportunityContact InfoKontakt Informacije
953apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesIzrada Stock unose
954DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
955DocType: ItemDefault SupplierGlavni dobavljač
956DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
957DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
958DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
959apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
960DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
961apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155DrDoktor
962apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
963apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
964DocType: Timesheetupdated via Time Logsažurirati putem Vrijeme Trupci
965apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
966DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
967apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
968apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsPogledaj sve proizvode
969apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa predloška pronađen. Molimo stvoriti novi iz Setup> Tisak i Branding> Address predložak.
970DocType: CompanyDefault CurrencyZadana valuta
971DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
972DocType: Expense ClaimFrom EmployeeOd zaposlenika
973apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: 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
974DocType: Journal EntryMake Difference EntryČine razliku Entry
975DocType: Upload AttendanceAttendance From DateGledanost od datuma
976DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
977apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
978apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributePogrešna Osobina
979apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
980apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1} mora biti podnesen
981DocType: Email DigestAnnual ExpenseGodišnji rashodi
982apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
983DocType: SMS CenterTotal CharactersUkupno Likovi
984apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
985DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
986DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
987apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
988DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
989DocType: Sales PartnerDistributorDistributer
990DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
991apps/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
992apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'Molimo postavite "Primijeni dodatni popust na '
993Ordered Items To Be BilledNaručeni proizvodi za naplatu
994apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeOd Raspon mora biti manji od u rasponu
995DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
996apps/erpnext/erpnext/projects/doctype/project/project.py +151Project Collaboration InvitationProjekt Suradnja Poziv
997DocType: Salary SlipDeductionsOdbici
998DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
999DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1000apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +323Capacity Planning ErrorKapacitet Greška planiranje
1001Trial Balance for PartySuđenje Stanje na stranku
1002DocType: LeadConsultantKonzultant
1003DocType: Salary SlipEarningsZarada
1004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1005apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Stanje
1006DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1007apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +483Nothing to requestNišta za zatražiti
1008apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'Stvarni datum početka ne može biti veći od stvarnog datuma završetka
1009apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementUprava
1010apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
1011DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1012DocType: 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"
1013DocType: 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.
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163BluePlava
1015DocType: Purchase InvoiceIs ReturnJe li povratak
1016DocType: Price List CountryPrice List CountryDržava cjenika
1017apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDMolimo postavite e-ID
1018DocType: ItemUOMsJ. MJ.
1019apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1020apps/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.
1021apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
1022DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
1023DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1024apps/erpnext/erpnext/accounts/page/pos/pos.js +1388Do you really want to submit the invoice?Da li stvarno želite da pošaljete račun?
1025apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1026DocType: Payment Reconciliation PaymentReference_nameReference_name
1027DocType: AccountBalance SheetZavršni račun
1028apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642Cost Center For Item with Item Code 'Troška za stavku s šifra '
1029apps/erpnext/erpnext/accounts/page/pos/pos.js +1537Payment 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.
1030DocType: 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
1031apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
1032DocType: LeadLeadPotencijalni kupac
1033DocType: Email DigestPayablesPlativ
1034DocType: CourseCourse IntroNaravno Uvod
1035DocType: AccountWarehouseSkladište
1036apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Ulazak {0} stvorio
1037apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1038Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1039DocType: Purchase Invoice ItemNet RateNeto stopa
1040DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1041apps/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.
1042apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1043DocType: HolidayHolidayOdmor
1044DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1045apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1046DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1047DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1048DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1049DocType: LeadCallPoziv
1050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty'Ulazi' ne može biti prazno
1051apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1052Trial BalancePretresno bilanca
1053apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +205Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1054apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesPostavljanje zaposlenika
1055DocType: Sales OrderSO-TAKO-
1056apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
1057DocType: EmployeeO-O-
1058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147Researchistraživanje
1059DocType: Maintenance Visit PurposeWork DoneRad Done
1060apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1061DocType: AnnouncementAll StudentsSvi studenti
1062apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1063DocType: ContactUser IDKorisnički ID
1064apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1065apps/erpnext/erpnext/stock/doctype/item/item.py +501An 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
1066apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +433Rest Of The WorldOstatak svijeta
1067apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1068Budget Variance ReportProračun varijance Prijavi
1069DocType: Salary SlipGross PayBruto plaća
1070apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +82Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1071apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidPlaćeni Dividende
1072apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo knjiga
1073DocType: Stock ReconciliationDifference AmountRazlika Količina
1074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsZadržana dobit
1075DocType: BOM ItemItem DescriptionOpis proizvoda
1076DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1077DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1078DocType: StudentSTUD.KLINAC.
1079DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1080DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1081DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeni Otvaranje
1083Employee Leave BalanceZaposlenik napuste balans
1084apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1085apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1086DocType: AddressAddress TypeTip adrese
1087apps/erpnext/erpnext/public/js/setup_wizard.js +321Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1088DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1089DocType: GL EntryAgainst VoucherProtiv Voucheru
1090DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1091apps/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.
1092apps/erpnext/erpnext/accounts/page/pos/pos.js +87to za
1093DocType: ItemLead Time in daysOlovo Vrijeme u danima
1094Accounts Payable SummaryObveze Sažetak
1095apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1096DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1097apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1098apps/erpnext/erpnext/setup/doctype/company/company.py +182Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1099apps/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}
1100apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154SmallMali
1101DocType: EmployeeEmployee NumberBroj zaposlenika
1102apps/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}
1103Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1104DocType: StudentMother's / Guardian 1 Email ID/ Staratelja ID 1 e-Majčin
1105apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1106apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdZaglavlje računa {0} stvoreno
1107apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162GreenZelena
1108DocType: SupplierSUPP-SUPP-
1109DocType: ItemAuto re-orderAuto re-red
1110apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1111DocType: EmployeePlace of IssueMjesto izdavanja
1112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
1113DocType: Email DigestAdd QuoteDodaj ponudu
1114apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1116apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1118apps/erpnext/erpnext/accounts/page/pos/pos.js +729Sync Master DataSync Master Data
1119apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVaši proizvodi ili usluge
1120DocType: Mode of PaymentMode of PaymentNačin plaćanja
1121apps/erpnext/erpnext/stock/doctype/item/item.py +175Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1122DocType: Purchase Invoice ItemBOMBOM
1123apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1124DocType: Journal Entry AccountPurchase OrderNarudžbenica
1125DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1126DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1127DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1128apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +275{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1129DocType: AddressCity/TownGrad / Mjesto
1130DocType: AddressIs Your Company AddressJe li Vaše poduzeće adresa
1131DocType: Email DigestAnnual IncomeGodišnji prihod
1132DocType: Serial NoSerial No DetailsSerijski nema podataka
1133DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1134apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1135apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1136apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1137apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1138apps/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.
1139DocType: Hub SettingsSeller WebsiteWeb Prodavač
1140DocType: ItemITEM-ARTIKAL-
1141apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1142apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}Status proizvodnog naloga je {0}
1143DocType: Appraisal GoalGoalCilj
1144DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1145apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +704For Supplierza Supplier
1146DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1147DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1148apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1149apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1150apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1151apps/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 "
1152DocType: Authorization RuleTransactionTransakcija
1153apps/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.
1154apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1155DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1156DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1157apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1158DocType: Depreciation ScheduleJournal EntryTemeljnica
1159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} stavke u tijeku
1160DocType: WorkstationWorkstation NameIme Workstation
1161apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1162apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1163DocType: Sales PartnerTarget DistributionCiljana Distribucija
1164apps/erpnext/erpnext/accounts/page/pos/pos.js +1658Deafault warehouse is required for selected itemDeafault skladište je potreban za odabranu stavku
1165DocType: Salary SlipBank Account No.Žiro račun broj
1166DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1167DocType: Quality Inspection ReadingReading 8Čitanje 8
1168DocType: Sales PartnerAgentAgent
1169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda biste trebali promijeniti "Podijeliti optužbi na temelju '
1170DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1171DocType: BOM OperationWorkstationRadna stanica
1172DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1174DocType: Sales OrderRecurring Uptoponavljajući Upto
1175DocType: AttendanceHR ManagerHR menadžer
1176apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyOdaberite tvrtku
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1178DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1179apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogućiti košaricu
1180DocType: Payment EntryWriteoffOtpisati
1181DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1182DocType: Salary SlipEarningZarada
1183DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1184BOM BrowserBOM preglednik
1185DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1186apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1187apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1188apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1189apps/erpnext/erpnext/demo/setup_data.py +345Foodhrana
1190apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1191DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1192apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark dolazaka
1193apps/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}
1194apps/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}
1195DocType: ProjectStart and End DatesDatumi početka i završetka
1196Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1197apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1198DocType: Authorization RuleAverage DiscountProsječni popust
1199DocType: Purchase Invoice ItemUOMUOM
1200DocType: AddressUtilitiesKomunalne usluge
1201DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1202DocType: EmployeeEMP/EMP /
1203DocType: AssetDepreciation Schedulesamortizacija Raspored
1204apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1205DocType: Activity CostProjectsProjekti
1206DocType: Payment RequestTransaction Currencytransakcija valuta
1207apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1208DocType: Production Order OperationOperation DescriptionOperacija Opis
1209DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1210apps/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.
1211DocType: QuotationShopping CartKošarica
1212apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1213DocType: Pricing RuleCampaignKampanja
1214DocType: SupplierName and TypeNaziv i tip
1215apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1216DocType: Purchase InvoiceContact PersonKontakt osoba
1217apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1218DocType: Scheduling ToolCourse End DateNaravno Datum završetka
1219DocType: Holiday ListHolidaysPraznici
1220DocType: Sales Order ItemPlanned QuantityPlanirana količina
1221DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1222DocType: ItemMaintain StockUpravljanje zalihama
1223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1224apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1225DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1226apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1227apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}Maksimalno: {0}
1228apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From DatetimeOd datetime
1229DocType: Email DigestFor CompanyZa tvrtke
1230apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1231apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request 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.
1232apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos kupnje
1233DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1234apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni plan
1235DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1236apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +509cannot be greater than 100ne može biti veće od 100
1237apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1238DocType: Maintenance VisitUnscheduledNeplanski
1239DocType: EmployeeOwnedU vlasništvu
1240DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1241DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1242Purchase Invoice TrendsTrendovi nabavnih računa
1243DocType: EmployeeBetter ProspectsBolji izgledi
1244DocType: AppraisalGoalsGolovi
1245DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1246Accounts BrowserPreglednik računa
1247DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1248DocType: GL EntryGL EntryGL ulaz
1249DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1250Batch-Wise Balance HistoryBatch-Wise povijest bilance
1251apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1252apps/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
1253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1254apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1255DocType: 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
1256apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1257DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1258DocType: Email DigestBank BalanceBankovni saldo
1259apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1260DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1261DocType: Journal Entry AccountAccount BalanceBilanca računa
1262apps/erpnext/erpnext/config/accounts.py +174Tax Rule for transactions.Porezni Pravilo za transakcije.
1263DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1264apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKupili smo ovaj proizvod
1265DocType: AddressBillingNaplata
1266DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1267DocType: Shipping RuleShipping AccountDostava račun
1268DocType: Quality InspectionReadingsOčitanja
1269DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1270apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub Assembliespod skupštine
1271DocType: AssetAsset NameNaziv imovinom
1272DocType: Shipping Rule ConditionTo ValueZa vrijednost
1273DocType: Asset MovementStock ManagerStock Manager
1274apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1275apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +673Packing SlipOdreskom
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentNajam ureda
1277apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPostavke SMS pristupnika
1278apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkZahtjev za ponudu može biti pristup klikom linku
1279apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1280apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1281DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1283DocType: ItemInventoryInventar
1284DocType: ItemSales DetailsProdajni detalji
1285DocType: Quality InspectionQI-QI-
1286DocType: OpportunityWith ItemsS Stavke
1287apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1288DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1289DocType: Item AttributeItem AttributeStavka značajke
1290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1291apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNaziv Institut
1292apps/erpnext/erpnext/config/stock.py +289Item VariantsStavka Varijante
1293DocType: CompanyServicesUsluge
1294DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1295DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1296DocType: Sales InvoiceSourceIzvor
1297apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1298DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1299apps/erpnext/erpnext/stock/doctype/item/item.py +233Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1300apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1301apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1302DocType: Course ScheduleStudents HTMLStudenti HTML
1303apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina - početni datum
1304DocType: POS ProfileApply DiscountPrimijeni popust
1305DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1306apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1307apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNovčani tijek iz investicijskih
1308DocType: Program CourseProgram CourseProgram predmeta
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1310DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1311DocType: Item GroupItem Group NameProizvod - naziv grupe
1312apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1313DocType: Pricing RuleFor Price ListZa cjenik
1314apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1315apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Nabavna cijena za stavke: {0} nije pronađena, a potrebna je za knjiženje (trošak). Molimo unesite cijenu stavke prema popisu nabavnnih cijena.
1316DocType: Maintenance ScheduleSchedulesRaspored
1317DocType: Timesheet DetailTo display value check BillableZa prikaz vrijednosti potvrdni naplatnih
1318DocType: Purchase Invoice ItemNet AmountNeto Iznos
1319DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1320DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1321apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1322DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1323DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1324apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1325DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1326DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1327DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1328Accounts Receivable SummaryPotraživanja Sažetak
1329apps/erpnext/erpnext/hr/doctype/employee/employee.py +198Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1330DocType: UOMUOM NameUOM Ime
1331apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1332DocType: Purchase InvoiceShipping AddressDostava Adresa
1333DocType: 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.
1334DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1335DocType: Expense ClaimEXPEXP
1336apps/erpnext/erpnext/config/stock.py +195Brand master.Glavni brend.
1337apps/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}
1338DocType: Program Enrollment ToolProgram EnrollmentsProgramska upisanih
1339DocType: Sales Invoice ItemBrand NameNaziv brenda
1340DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1341apps/erpnext/erpnext/public/js/setup_wizard.js +298Boxkutija
1342apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1343DocType: BudgetMonthly DistributionMjesečna distribucija
1344apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1345DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1346DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1347apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
1348DocType: Pricing RulePricing RulePravila cijena
1349DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1350apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1351DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1352apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1353DocType: Purchase ReceiptPREC-PREC-
1354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1355Bank Reconciliation StatementIzjava banka pomirenja
1356DocType: AddressLead NameIme potencijalnog kupca
1357POSPOS
1358DocType: C-FormIIIIII
1359apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOtvaranje kataloški bilanca
1360apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} mora pojaviti samo jednom
1361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1362apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1363apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1364DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1366DocType: 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
1367DocType: Quality Inspection ReadingReading 4Čitanje 4
1368apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1369apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
1370DocType: CompanyDefault Holiday ListDefault odmor List
1371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Obveze
1372DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1373DocType: OpportunityContact Mobile NoKontak GSM
1374Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1375DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1376apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The 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.
1377apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1378apps/erpnext/erpnext/config/selling.py +206Other ReportsOstala izvješća
1379DocType: Dependent TaskDependent TaskOvisno zadatak
1380apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1381apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1382DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1383DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1384DocType: SMS CenterReceiver ListPrijemnik Popis
1385apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1386apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNeto promjena u gotovini
1387DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1388apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1389apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +542Already completedveć završena
1390apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1391apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1392apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}Količina ne smije biti veća od {0}
1393apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1394apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1395DocType: Quotation ItemQuotation ItemProizvod iz ponude
1396DocType: AccountAccount NameNaziv računa
1397apps/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
1398apps/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
1399apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1400DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1402DocType: Sales InvoiceReference DocumentReferentni dokument
1403apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1404DocType: Accounts SettingsCredit ControllerKreditne kontroler
1405DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1407DocType: CompanyDefault Payable AccountZadana Plaća račun
1408apps/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
1409apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}% Naplaćeno
1410apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1411DocType: Party AccountParty AccountRačun stranke
1412apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
1413DocType: LeadUpper IncomeGornja Prihodi
1414apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectOdbiti
1415DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1416DocType: BOM ItemBOM ItemBOM proizvod
1417DocType: AppraisalFor EmployeeZa zaposlenom
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1419DocType: CompanyDefault ValuesZadane vrijednosti
1420DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1421apps/erpnext/erpnext/schools/doctype/fees/fees.js +22CollectPrikupiti
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1423DocType: CustomerDefault Price ListZadani cjenik
1424apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1425apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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
1426DocType: Payment ReconciliationPaymentsPlaćanja
1427DocType: Journal EntryEntry TypeUlaz Tip
1428Customer Credit BalanceKupac saldo
1429apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1430apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1431apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1432apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20PricingCijena
1433DocType: QuotationTerm DetailsOročeni Detalji
1434apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
1435apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1436DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1437apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9Procurementnabavka
1438apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
1439apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimJamstvo Zatraži
1440Lead DetailsDetalji potenciajalnog kupca
1441DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1442DocType: Pricing RuleApplicable Forprimjenjivo za
1443DocType: Bank ReconciliationFrom DateOd datuma
1444DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1445apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceOstavi i posjećenost
1446DocType: Maintenance VisitPartially CompletedDjelomično završeni
1447DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1448DocType: Sales InvoicePacked ItemsPakirani proizvodi
1449apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1450DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamijenite određenu BOM u svim ostalim sastavnicama gdje se koriste. Ona će zamijeniti staru BOM vezu, ažurirati cijene i regenerirati "BOM Eksplozija stavku" stol kao i po novom sastavnice
1451apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1'Total''Ukupna'
1452DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1453DocType: EmployeePermanent AddressStalna adresa
1454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1455apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1456DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1457DocType: TerritoryTerritory ManagerUpravitelj teritorija
1458DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1459DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1460DocType: Purchase InvoiceAdditional DiscountDodatni popust
1461DocType: Selling SettingsSelling SettingsPostavke prodaje
1462apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13FulfillmentIspunjenje
1465apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1467Item Shortage ReportNedostatak izvješća za proizvod
1468apps/erpnext/erpnext/stock/doctype/item/item.js +224Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1469DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1470apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
1471apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1472DocType: Fee CategoryFee CategoryNaknada Kategorija
1473Student Fee CollectionStudentski Naknada Collection
1474DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1475DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1476apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1477apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1478DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1479DocType: Upload AttendanceGet TemplateKreiraj predložak
1480DocType: AddressPostalPoštanski
1481apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext dovršeno!
1482DocType: ItemWeightageWeightage
1483DocType: Packing SlipPS-P.S-
1484apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A 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.
1485apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi Kontakt
1486DocType: TerritoryParent TerritoryNadređena teritorija
1487DocType: Quality Inspection ReadingReading 2Čitanje 2
1488DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1489DocType: HomepageProductsProizvodi
1490DocType: AnnouncementInstructorInstruktor
1491apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
1492DocType: EmployeeAB+AB +
1493DocType: 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
1494DocType: LeadNext Contact BySljedeći kontakt od
1495apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1496apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1497DocType: QuotationOrder TypeVrsta narudžbe
1498DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1499Item-wise Sales RegisterStavka-mudri prodaja registar
1500DocType: AssetGross Purchase AmountBruto Iznos narudžbe
1501DocType: AssetDepreciation MethodMetoda amortizacije
1502DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1503apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
1504DocType: Program CourseRequiredPotreban
1505DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1506DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1507apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema napravljenih proizvodnih naloga
1508DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1509apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.html +1Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1510DocType: Purchase Invoice ItemBatch NoBroj serije
1511DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1512apps/erpnext/erpnext/setup/doctype/company/company.py +161MainGlavni
1513apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarijanta
1514DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1515DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1516apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1517DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1518apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1519DocType: ItemVariantsVarijante
1520apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +815Make Purchase OrderNapravi narudžbu kupnje
1521DocType: SMS CenterSend ToPošalji
1522apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1523DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1524DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1525DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1526DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1527DocType: TerritoryTerritory NameNaziv teritorija
1528apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +168Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1529apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1530DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1531DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1532apps/erpnext/erpnext/hooks.py +88AddressesAdrese
1533apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1534apps/erpnext/erpnext/config/hr.py +137Appraisalsprocjene
1535apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1536DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za pravilu dostava
1537apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +149Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1538DocType: 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)
1539DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1540DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1541apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} mora biti podnesen
1542DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1543apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678PaymentUplata
1545DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1546apps/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}
1547DocType: EmployeeSalutationPozdrav
1548DocType: Pricing RuleBrandBrend
1549DocType: CourseCourse Abbreviationnaziv predmeta
1550DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1551apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
1552apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1553DocType: Quotation ItemActual QtyStvarna kol
1554DocType: Sales Invoice ItemReferencesReference
1555DocType: Quality Inspection ReadingReading 10Čitanje 10
1556apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1557DocType: Hub SettingsHub NodeHub Node
1558apps/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.
1559apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Associatepomoćnik
1560DocType: Asset MovementAsset Movementimovina pokret
1561apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1562DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1563DocType: Packing SlipTo Package No.Za Paket br
1564DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1565DocType: Warranty ClaimIssue DateDatum izdavanja
1566DocType: Activity CostActivity CostAktivnost troškova
1567DocType: Timesheet DetailTimesheet Detailtimesheet Detalj
1568DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1569apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1570DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1571apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
1572apps/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}
1573Sales Invoice TrendsTrendovi prodajnih računa
1574DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1575apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1576apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +106Can 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 '
1577DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1578DocType: Stock SettingsAllowance PercentDodatak posto
1579DocType: SMS SettingsMessage ParameterParametri poruke
1580apps/erpnext/erpnext/config/accounts.py +199Tree of financial Cost Centers.Drvo centara financijski trošak.
1581DocType: Serial NoDelivery Document NoDokument isporuke br
1582apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo postavite "dobici / gubici računa na sredstva Odlaganje 'u Društvu {0}
1583DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1584DocType: Serial NoCreation DateDatum stvaranja
1585apps/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}
1586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1587DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
1588DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1589DocType: 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
1590DocType: ItemHas VariantsJe Varijante
1591DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1592DocType: Sales PersonParent Sales PersonNadređeni prodavač
1593apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1594DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1595apps/erpnext/erpnext/config/learn.py +268Managing ProjectsUpravljanje projektima
1596DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1597DocType: BudgetFiscal YearFiskalna godina
1598DocType: BudgetBudgetBudžet
1599apps/erpnext/erpnext/stock/doctype/item/item.py +230Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
1600apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1601apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1602apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1603apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5na primjer 5
1604apps/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}
1605DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1606apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1607apps/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
1608DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1609Amount to DeliverIznos za isporuku
1610apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProizvod ili usluga
1611DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1612apps/erpnext/erpnext/controllers/accounts_controller.py +235Multiple 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
1613apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} stvorio
1614DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1615Serial No StatusStatus serijskog broja
1616DocType: Payment Entry ReferenceOutstandingizvanredan
1617Daily Timesheet SummaryDnevni timesheet Sažetak
1618apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blankTablica ne može biti prazna
1619apps/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}
1620apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsTo se temelji na dionicama kretanja. Vidi {0} za detalje
1621DocType: Pricing RuleSellingProdaja
1622apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +334Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
1623DocType: EmployeeSalary InformationInformacije o plaći
1624DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1625apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1626DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesCarine i porezi
1628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateUnesite Referentni datum
1629apps/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}
1630DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1631DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1632DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
1633apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +116Cannot 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
1635DocType: AssetSoldprodan
1636Item-wise Purchase HistoryPovjest nabave po stavkama
1637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161RedCrvena
1638apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1639DocType: AccountFrozenZaleđeni
1640Open Production OrdersOtvoreni radni nalozi
1641DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
1642DocType: Payment Reconciliation PaymentReference RowReferentni Row
1643DocType: Installation NoteInstallation TimeVrijeme instalacije
1644DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1645apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1646apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1648DocType: IssueResolution DetailsRezolucija o Brodu
1649apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1650DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1651apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
1652DocType: Item AttributeAttribute NameIme atributa
1653DocType: Item GroupShow In WebsitePokaži na web stranici
1654apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGrupa
1655DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1656DocType: Item ReorderCheck in (group)Check in (grupa)
1657Qty to OrderKoličina za narudžbu
1658apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1659DocType: OpportunityMins to First ResponseMin do prvog odgovora
1660DocType: Pricing RuleMargin TypeMargina Vrsta
1661apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
1662DocType: AppraisalFor Employee NameZa ime zaposlenika
1663DocType: Holiday ListClear TableJasno Tablica
1664DocType: C-Form Invoice DetailInvoice NoRačun br
1665DocType: RoomRoom NameSoba Naziv
1666apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave 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}
1667DocType: Activity CostCosting RateObračun troškova stopa
1668Customer Addresses And ContactsKupčeve adrese i kontakti
1669DocType: DiscussionDiscussionRasprava
1670DocType: Payment EntryTransaction IDID transakcije
1671apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory feild - Academic YearObavezna feild - Akademska godina
1672DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1673apps/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.
1674DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
1675apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1676apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1677apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1678DocType: AssetDepreciation ScheduleAmortizacija Raspored
1679DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1680DocType: Maintenance Schedule DetailActual DateStvarni datum
1681DocType: ItemHas Batch NoJe Hrpa Ne
1682DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1683DocType: AssetPurchase DateDatum kupnje
1684DocType: EmployeePersonal DetailsOsobni podaci
1685apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Molimo postavite "imovinom Centar Amortizacija troškova 'u Društvu {0}
1686Maintenance SchedulesOdržavanja rasporeda
1687DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
1688apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
1689Quotation TrendsTrend ponuda
1690apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1691apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +296Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1692DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1693Pending AmountIznos na čekanju
1694DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1695DocType: Purchase OrderDeliveredIsporučeno
1696apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected 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}
1697DocType: Purchase ReceiptVehicle NumberBroj vozila
1698DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1699apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total 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
1700DocType: Journal EntryAccounts ReceivablePotraživanja
1701Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1702apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Enter Paid AmountUnesite uplaćeni iznos
1703DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1704DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1705DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1706DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1707DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1708apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1709DocType: HR SettingsHR SettingsHR postavke
1710apps/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 .
1711DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1712apps/erpnext/erpnext/controllers/accounts_controller.py +524Row #{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.
1713DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1714apps/erpnext/erpnext/setup/doctype/company/company.py +246Abbr can not be blank or spaceAbbr ne može biti prazno ili prostora
1715apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa ne-Group
1716apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1717apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
1718apps/erpnext/erpnext/public/js/setup_wizard.js +298Unitjedinica
1719apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyNavedite tvrtke
1720Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1721DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1722apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1723DocType: POS ProfilePrice ListCjenik
1724apps/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.
1725apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsRashodi Potraživanja
1726DocType: IssueSupportPodrška
1727BOM SearchBOM Pretraživanje
1728apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +180Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1729apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valutu u Društvu
1730DocType: WorkstationWages per hourSatnice
1731apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1732apps/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
1733apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Valuta računa mora biti {1}
1734apps/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}
1735DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +659Row #{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
1737DocType: Salary SlipDeductionOdbitak
1738apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +79Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
1739apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
1740DocType: Address TemplateAddress TemplatePredložak adrese
1741apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1742DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1743DocType: Project% Tasks Completed% Odrađeni zadaci
1744apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
1745DocType: ProjectGross MarginBruto marža
1746apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1747apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
1748apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
1749apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonuda
1750DocType: QuotationQTN-QTN-
1751DocType: Salary SlipTotal DeductionUkupno Odbitak
1752DocType: Maintenance VisitMaintenance UserKorisnik održavanja
1753apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedTrošak Ažurirano
1754DocType: EmployeeDate of BirthDatum rođenja
1755apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo postavljanje broje serija za sudjelovanje putem Podešavanje> numeriranja Serija
1756apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedProizvod {0} je već vraćen
1757DocType: 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**.
1758DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1759apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1760DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1761DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1762DocType: Purchase Taxes and ChargesDeductOdbiti
1763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Job DescriptionOpis Posla
1764DocType: Student ApplicantAppliedprimijenjen
1765DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1766apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1767DocType: 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.
1768apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24Welcome to POS: Create your POS ProfileDobrodošli na POS: Kreirajte svoj POS profil
1769DocType: Expense ClaimApproverOdobritelj
1770SO QtySO Kol
1771DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1772DocType: Request for QuotationManufacturing ManagerUpravitelj proizvodnje
1773apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1774apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split otpremnici u paketima.
1775apps/erpnext/erpnext/hooks.py +74ShipmentsPošiljke
1776DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
1777DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
1778apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
1779apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Red #
1780DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1781DocType: AssetSupplierDobavljač
1782apps/erpnext/erpnext/public/js/utils.js +156Get FromDobiti Iz
1783DocType: C-FormQuarterČetvrtina
1784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
1785DocType: Global DefaultsDefault CompanyZadana tvrtka
1786apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1787apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot 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
1788DocType: Cheque Print TemplateBank NameNaziv banke
1789apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
1790apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledKorisnik {0} je onemogućen
1791DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1792DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1793apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Odaberite tvrtku ...
1794DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1795apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1796apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1797DocType: Currency ExchangeFrom CurrencyOd novca
1798apps/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
1799apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTrošak kupnje novog
1800apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1801DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1802apps/erpnext/erpnext/demo/setup_data.py +347OthersOstali
1803DocType: Payment EntryUnallocated AmountNealocirano Količina
1804apps/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}.
1805DocType: POS ProfileTaxes and ChargesPorezi i naknade
1806DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodao i zadržao na lageru.
1807apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +110Cannot 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
1808apps/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 '{0}' i spremanje
1809apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1810apps/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
1811apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Bilo je grešaka za vrijeme brisanja sljedeći Prilozi:
1812DocType: BinOrdered QuantityNaručena količina
1813apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer "Alati za graditelje"
1814DocType: Quality InspectionIn ProcessU procesu
1815DocType: Authorization RuleItemwise DiscountItemwise popust
1816apps/erpnext/erpnext/config/accounts.py +63Tree of financial accounts.Drvo financijske račune.
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1818DocType: AccountFixed AssetDugotrajna imovina
1819apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerijaliziranom Inventar
1820DocType: Activity TypeDefault Billing RateZadana naplate stopa
1821DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
1822apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable AccountPotraživanja račun
1823apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
1824DocType: Quotation ItemStock BalanceSkladišna bilanca
1825apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentProdajnog naloga za plaćanje
1826apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81CEOCEO
1827DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1828apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805Please select correct accountMolimo odaberite ispravnu račun
1829DocType: ItemWeight UOMTežina UOM
1830DocType: EmployeeBlood GroupKrvna grupa
1831DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1832DocType: Production Order OperationPendingNa čekanju
1833DocType: CourseCourse NameNaziv predmeta
1834DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
1836DocType: Purchase Invoice ItemQtyKol
1837DocType: Fiscal YearCompaniesTvrtke
1838apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1839DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1840apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1841DocType: EmployeeContact DetailsKontakt podaci
1842DocType: C-FormReceived DateDatum pozicija
1843DocType: 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.
1844apps/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
1845DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
1846apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +290Debit To is requiredZaduženja je potrebno
1847apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
1848DocType: Offer Letter TermOffer TermPonuda Pojam
1849DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
1850DocType: Job ApplicantJob OpeningPosao Otvaranje
1851DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1852apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1853apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1854apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1855apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1856apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Invoiced AmtUkupno fakturirati Amt
1857DocType: Timesheet DetailTo TimeZa vrijeme
1858DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
1859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1861DocType: Production Order OperationCompleted QtyZavršen Kol
1862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1863apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledCjenik {0} je ugašen
1864DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
1865apps/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}.
1866DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
1867DocType: ItemCustomer Item CodesKupac Stavka Kodovi
1868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossRazmjena Dobit / gubitak
1869DocType: OpportunityLost ReasonRazlog gubitka
1870apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1871DocType: Quality InspectionSample SizeVeličina uzorka
1872apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentUnesite primitka dokumenta
1873apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoicedSvi proizvodi su već fakturirani
1874apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1875apps/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
1876DocType: ProjectExternalVanjski
1877apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1878DocType: BranchBranchGrana
1879apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1880apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plaća slip naći za mjesec dana:
1881DocType: BinActual QuantityStvarna količina
1882DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1883apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijski broj {0} nije pronađen
1884DocType: Student BatchStudent BatchStudent serije
1885apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaši klijenti
1886apps/erpnext/erpnext/projects/doctype/project/project.py +139You have been invited to collaborate on the project: {0}Pozvani ste da surađuju na projektu: {0}
1887DocType: Leave Block List DateBlock DateDatum bloka
1888apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply NowPrimijeni sada
1889DocType: Sales OrderNot DeliveredNe isporučeno
1890Bank Clearance SummaryRazmak banka Sažetak
1891apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
1892DocType: Appraisal GoalAppraisal GoalProcjena gol
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsGrađevine
1894DocType: Fee StructureFee StructureStruktura naknade
1895DocType: Timesheet DetailCosting AmountObračun troškova Iznos
1896DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1897apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1898apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
1899DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1900DocType: SMS LogSender NamePošiljatelj Ime
1901DocType: POS Profile[Select][Odaberi]
1902DocType: SMS LogSent ToPoslano Da
1903DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
1904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftware
1905DocType: CompanyFor Reference Only.Za samo kao referenca.
1906apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Pogrešna {0}: {1}
1907DocType: Purchase InvoicePINV-RET-PINV-RET-
1908DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1909DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1910apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Od datuma' je potrebno
1911DocType: Journal EntryReference NumberReferentni broj
1912DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1913DocType: EmployeeNew WorkplaceNovo radno mjesto
1914apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
1915apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1916apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1917DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1918apps/erpnext/erpnext/stock/doctype/item/item.py +131Storesprodavaonice
1919DocType: Serial NoDelivery TimeVrijeme isporuke
1920apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1921DocType: ItemEnd of LifeKraj života
1922apps/erpnext/erpnext/demo/setup_data.py +348Travelputovanje
1923apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91No 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
1924DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1925DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
1926DocType: Sales InvoiceRecurringKoji se vraća
1927DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1928DocType: Rename ToolRename ToolPreimenovanje
1929apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update CostUpdate cost
1930DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1931apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +695Transfer MaterialPrijenos materijala
1932DocType: 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 .
1933apps/erpnext/erpnext/controllers/status_updater.py +166This 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}?
1934apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
1935DocType: Purchase InvoicePrice List CurrencyValuta cjenika
1936DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1937DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1938DocType: Installation NoteInstallation NoteNapomena instalacije
1939apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesDodaj poreze
1940DocType: TopicTopicTema
1941apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNovčani tijek iz financijskih
1942DocType: Budget AccountBudget Accountproračun računa
1943DocType: Quality InspectionVerified ByOvjeren od strane
1944DocType: AddressSubsidiaryPodružnica
1945apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot 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 .
1946DocType: Quality InspectionPurchase Receipt NoPrimka br.
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1948DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1949apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33TraceabilitySljedivost
1950DocType: QuotationCustome Namecustome Ime
1951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1952apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
1953DocType: AppraisalEmployeeZaposlenik
1954apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPozovi kao korisnik
1955apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
1956DocType: Workstation Working HourEnd TimeKraj vremena
1957DocType: Payment EntryPayment Deductions or LossOdbici plaćanja ili gubitak
1958apps/erpnext/erpnext/config/schools.py +92LMSLMS
1959apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1960apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1961apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
1962DocType: Student Batch StudentStudent Batch StudentStudentski Batch Student
1963DocType: Sales InvoiceMass MailingGrupno slanje mailova
1964DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
1965apps/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}
1966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Broj kupovne narudžbe potrebno za proizvod {0}
1967apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
1968apps/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
1969DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1970apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +220Salary Slip of employee {0} already created for this periodPlaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
1971apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutski
1972apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
1973DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1974DocType: Purchase InvoiceCredit ToKreditne Da
1975apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
1976DocType: Employee EducationPost GraduatePost diplomski
1977DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
1978DocType: Quality Inspection ReadingReading 9Čitanje 9
1979DocType: SupplierIs FrozenJe Frozen
1980apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsČvor Grupa skladište ne smije odabrati za transakcije
1981DocType: Buying SettingsBuying SettingsPpostavke nabave
1982DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1983DocType: Upload AttendanceAttendance To DateGledanost do danas
1984DocType: Warranty ClaimRaised ByPovišena Do
1985DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
1986apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +761Please specify Company to proceedNavedite Tvrtka postupiti
1987apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto promjena u potraživanja
1988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1989DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1990DocType: SG Creation Tool CourseStudent Group NameNaziv grupe studenata
1991apps/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.
1992DocType: RoomRoom NumberBroj sobe
1993apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Pogrešna referentni {0} {1}
1994apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +157{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}
1995DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1996apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Sirovine ne može biti prazno.
1997apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
1998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal EntryBrzo Temeljnica
1999apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
2000DocType: EmployeePrevious Work ExperienceRadnog iskustva
2001DocType: Stock EntryFor QuantityZa Količina
2002apps/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}
2003apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} nije podnesen
2004apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2005DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2006Minutes to First Response for IssuesMinuta do prvog odgovora na pitanja
2007DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2008apps/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.
2009DocType: 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.
2010apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2011apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2012DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2013apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Sljedeći Radni nalozi stvorili su:
2014DocType: Delivery NoteTransporter NameTransporter Ime
2015DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
2016DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
2017Minutes to First Response for OpportunityZapisnik na prvi odgovor za priliku
2018apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutni
2019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2020apps/erpnext/erpnext/config/stock.py +184Unit of MeasureJedinica mjere
2021DocType: Fiscal YearYear End DateZavršni datum godine
2022DocType: Task Depends OnTask Depends OnZadatak ovisi o
2023DocType: LeadOpportunityPrilika
2024DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
2025Completed Production OrdersZavršeni Radni nalozi
2026apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRed {0}: Za dobavljača {0} email id potrebna za slanje e-pošte
2027DocType: OperationDefault WorkstationZadana Workstation
2028DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2029DocType: Payment EntryDeductions or LossOdbitaka ili gubitak
2030apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zatvorena
2031DocType: Email DigestHow frequently?Kako često?
2032DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2033apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill materijala
2034DocType: StudentJoining DateUlazak Datum
2035Employees working on a holidayRadnici koji rade na odmor
2036apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Sadašnje
2037apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
2038DocType: Production OrderActual End DateStvarni datum završetka
2039DocType: Purchase InvoicePINV-PINV-
2040DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2041DocType: Stock EntryPurposeSvrha
2042DocType: CompanyFixed Asset Depreciation SettingsPostavke Amortizacija osnovnog sredstva
2043DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
2044DocType: Purchase InvoiceAdvancesPredujmovi
2045DocType: Production OrderManufacture against Material RequestProizvodnja od materijala dogovoru
2046DocType: Item ReorderRequest forZahtjev za
2047apps/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
2048DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
2049DocType: SMS LogNo of Requested SMSNema traženih SMS-a
2050DocType: CampaignCampaign-.####Kampanja-.####
2051apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2052apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +676Please supply the specified items at the best possible ratesMolimo dostaviti navedene stavke po najboljim mogućim cijenama
2053apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2054DocType: Delivery NoteDN-DN-
2055DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Treća strana distributer / trgovac / trgovački zastupnik / affiliate / prodavača koji prodaje tvrtki koje proizvode za proviziju.
2056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
2057DocType: 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.)
2058apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} nije bilo aktivne fiskalne godine. Za provjeru više detalja {2}.
2059DocType: TaskActual Start Date (via Time Sheet)Stvarni datum početka (putem vremenska tablica)
2060apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
2062DocType: 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.
2063DocType: HomepageHomepagePočetna
2064DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2065apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Naknada zapisa nastalih - {0}
2066DocType: Asset Category AccountAsset Category AccountImovina Kategorija račun
2067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2068apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
2069DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2070DocType: Tax RuleBilling CityNaplata Grad
2071DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2072apps/erpnext/erpnext/config/accounts.py +283e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2073DocType: Journal EntryCredit NoteKreditne Napomena
2074DocType: Warranty ClaimService AddressUsluga Adresa
2075apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Maksimalno 100 redaka za burze pomirenja.
2076apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +78Salary structure {0} already exist, more than one salary structure for same period is not allowedStruktura plaća {0} već postoji više od jedne strukture plaća za isti period nije dopušteno
2077apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNamještaja i rasvjete
2078DocType: Material RequestManufactureProizvodnja
2079apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
2080DocType: Student ApplicantApplication DateDatum Primjena
2081DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2082DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
2083apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedRazmak Datum nije spomenuo
2084apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2085apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2086apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2087DocType: Sales InvoiceThis DocumentOvaj dokument
2088DocType: Installation Note ItemInstalled QtyInstalirana kol
2089DocType: LeadFaxFax
2090DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2091DocType: Purchase InvoiceIs Paidse plaća
2092DocType: Salary StructureTotal EarningUkupna zarada
2093DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2094DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2095apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organizacija grana majstor .
2096apps/erpnext/erpnext/controllers/accounts_controller.py +273or ili
2097DocType: Sales OrderBilling StatusStatus naplate
2098apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2099apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Iznad
2100apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203Row #{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
2101DocType: Buying SettingsDefault Buying Price ListZadani kupovni cjenik
2102DocType: Process PayrollSalary Slip Based on TimesheetPlaća proklizavanja temelju timesheet
2103apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +81No employee for the above selected criteria OR salary slip already createdNiti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
2104DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2105apps/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.
2106DocType: Payment EntryPayment TypeVrsta plaćanja
2107DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2108DocType: Bank ReconciliationTo DateZa datum
2109DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2110DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2111DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2112DocType: EmployeeEmergency ContactKontakt hitne službe
2113DocType: Bank Reconciliation DetailPayment EntryUlaz za plaćanje
2114DocType: ItemQuality ParametersParametri kvalitete
2115sales-browserprodaja-preglednik
2116apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2117DocType: Target DetailTarget AmountCiljani iznos
2118DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2119DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2120apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2121apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
2122DocType: Purchase OrderRef SQRef. SQ
2123apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2124apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedPrijem dokumenata moraju biti dostavljeni
2125DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2126DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2127apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne Isporučeno
2128DocType: Product BundleParent ItemNadređeni proizvod
2129DocType: AccountAccount TypeVrsta računa
2130DocType: Delivery NoteDN-RET-DN-RET-
2131apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
2132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
2133To Produceproizvoditi
2134apps/erpnext/erpnext/config/hr.py +93PayrollPlatni spisak
2135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +135For 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
2136DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2137DocType: BinReserved QuantityRezervirano Količina
2138DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2139apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2140apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u razdoblju
2141apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateOnemogućeno predložak ne smije biti zadani predložak
2142DocType: AccountIncome AccountRačun prihoda
2143DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2144apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705DeliveryIsporuka
2145DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2146DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
2147DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2148DocType: Payment EntryTotal Allocated AmountUkupni raspoređeni iznos
2149DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
2151apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1RefRef.
2152DocType: BudgetCost CenterTroška
2153apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2154DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2155DocType: Tax RuleShipping CountryDostava Država
2156DocType: Upload AttendanceUpload HTMLPrenesi HTML
2157DocType: EmployeeRelieving DateRasterećenje Datum
2158apps/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.
2159DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2160DocType: Employee EducationClass / PercentageKlasa / Postotak
2161apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
2162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
2163apps/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.
2164apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2165DocType: Item SupplierItem SupplierDobavljač proizvoda
2166apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +360Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2167apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +727Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2168apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2169DocType: CompanyStock SettingsPostavke skladišta
2170apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / gubitak od imovine Odlaganje
2172apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2173DocType: Supplier QuotationSQTN-SQTN-
2174apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi naziv troškovnog centra
2175DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2176apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNe u skladištu
2177DocType: AppraisalHR UserHR Korisnik
2178DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2179apps/erpnext/erpnext/hooks.py +100IssuesPitanja
2180apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mora biti jedan od {0}
2181DocType: Sales InvoiceDebit ToRashodi za
2182DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2183DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2184Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2185apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je onemogućen
2186DocType: SupplierBilling CurrencyNaplata valuta
2187DocType: Sales InvoiceSINV-RET-SINV-RET-
2188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Extra LargeExtra large
2189Profit and Loss StatementRačun dobiti i gubitka
2190DocType: Bank Reconciliation DetailCheque NumberČek Broj
2191Sales Browserprodaja preglednik
2192DocType: Journal EntryTotal CreditUkupna kreditna
2193apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109LocalLokalno
2195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156LargeVeliki
2198DocType: Homepage Featured ProductHomepage Featured ProductPočetna Istaknuti Proizvodi
2199apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo ime Skladište
2200apps/erpnext/erpnext/accounts/report/financial_statements.py +198Total {0} ({1})Ukupno {0} ({1})
2201DocType: C-Form Invoice DetailTerritoryTeritorij
2202apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2203DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2204DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2205DocType: Payment Entry ReferenceAllocatedDodijeljeni
2206apps/erpnext/erpnext/config/accounts.py +225Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2207DocType: Student ApplicantApplication StatusStatus aplikacije
2208DocType: FeesFeesnaknade
2209DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuda {0} je otkazana
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Outstanding AmountUkupni iznos
2212apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
2213DocType: Sales PartnerTargetsCiljevi
2214DocType: Price ListPrice List MasterCjenik Master
2215DocType: 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.
2216S.O. No.N.K.br.
2217apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2218DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2219apps/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}
2220DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na web stranici početnu stranicu
2221apps/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.
2222DocType: EmployeeAB-AB
2223DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2224apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +92From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma u Struktura plaća ne može biti manja od zaposlenika Spajanje Datum.
2225DocType: Employee EducationGraduateDiplomski
2226DocType: Leave Block ListBlock DaysDani bloka
2227DocType: Journal EntryExcise EntryTrošarine Stupanje
2228apps/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}
2229DocType: 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.
2230DocType: AttendanceLeave TypeVrsta odsustva
2231apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2232DocType: AccountAccounts UserRačuni korisnika
2233apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageNedostatak
2234apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178{0} {1} does not associated with {2} {3}{0} {1} ne povezan s {2} {3}
2235apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2236DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2237DocType: WarehouseParent WarehouseRoditelj Skladište
2238DocType: C-Form Invoice DetailNet TotalOsnovica
2239DocType: BinFCFS RateFCFS Stopa
2240DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2241DocType: Project TaskWorkingRadni
2242DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2243apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2244apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onTrošak kao i na
2245DocType: AccountRound OffZaokružiti
2246Requested QtyTraženi Kol
2247DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2248apps/erpnext/erpnext/controllers/item_variant.py +66Value {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}
2249apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33DiscussionsRasprave
2250DocType: BOM ItemScrap %Otpad%
2251apps/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
2252DocType: Maintenance VisitPurposesSvrhe
2253apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2254apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija
2255RequestedTražena
2256apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNema primjedbi
2257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverduePrezadužen
2258DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2259apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupKorijen računa mora biti grupa
2260DocType: FeesFEE.PRISTOJBA.
2261DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2262DocType: ItemTotal Projected QtyUkupni predviđeni Kol
2263DocType: Monthly DistributionDistribution NameNaziv distribucije
2264DocType: CourseCourse Codekod predmeta
2265apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2266DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2267DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2268apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2269DocType: Journal Entry AccountSales InvoiceProdajni račun
2270DocType: Journal Entry AccountParty BalanceBilanca stranke
2271apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount OnOdaberite Primijeni popusta na
2272apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83Salary Slip CreatedPlaća proklizavanja Stvoren
2273DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2274DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2275DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2276apps/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.
2277DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2278apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for StockKnjiženje na skladištu
2280DocType: Sales InvoiceSales Team1Prodaja Team1
2281apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existProizvod {0} ne postoji
2282DocType: Attendance Tool StudentAttendance Tool StudentAlat Studentski Gledatelja
2283DocType: Sales InvoiceCustomer AddressKupac Adresa
2284apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +88Row {0}: Completed Qty must be greater than zero.Red {0}: Završen količina mora biti veća od nule.
2285DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2286DocType: AccountRoot Typekorijen Tip
2287DocType: ItemFIFOFIFO
2288apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2289apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76Plotzemljište
2290DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2291DocType: BOMItem UOMMjerna jedinica proizvoda
2292DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2294DocType: Cheque Print TemplatePrimary SettingsPrimarne postavke
2295DocType: Purchase InvoiceSelect Supplier AddressOdaberite Dobavljač adresa
2296DocType: Quality InspectionQuality InspectionProvjera kvalitete
2297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Extra SmallDodatni Mali
2298apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +666Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2299apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenRačun {0} je zamrznut
2300DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2301DocType: Payment RequestMute EmailMute e
2302apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2303apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +600Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2304apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2305DocType: Stock EntrySubcontractPodugovor
2306apps/erpnext/erpnext/public/js/utils/party.js +145Please enter {0} firstUnesite {0} prvi
2307DocType: Production Order OperationActual End TimeStvarni End Time
2308DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2309DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2310DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2311DocType: BinBinKanta
2312DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2313DocType: AccountExpense AccountRashodi račun
2314apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ColourBoja
2316DocType: Maintenance VisitScheduledPlaniran
2317apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu.
2318apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda
2319apps/erpnext/erpnext/controllers/accounts_controller.py +469Total 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})
2320DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2321DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2322apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedValuta cjenika nije odabrana
2323DocType: ExaminationResultsRezultati
2324apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2325apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2326apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1UntilDo
2327DocType: Rename ToolRename LogPreimenuj prijavu
2328DocType: StudentFather's/ Guardian 2 Email ID/ Staratelja ID 2 Email očeva
2329DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2330apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Uredi prodajne partnere.
2331DocType: Quality InspectionInspection TypeInspekcija Tip
2332apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228Warehouses with existing transaction can not be converted to group.Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
2333apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Odaberite {0}
2334DocType: C-FormC-Form NoC-obrazac br
2335DocType: BOMExploded_itemsExploded_items
2336DocType: Employee Attendance ToolUnmarked AttendanceNeoznačeno posjećenost
2337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2338DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram za alat Upis studenata
2339apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-mail je obavezno
2340apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Dolazni kvalitete inspekcije.
2341DocType: Purchase Order ItemReturned QtyVraćeno Kom
2342DocType: EmployeeExitIzlaz
2343apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2344apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2345DocType: HomepageCompany Description for website homepageOpis tvrtke za web stranici
2346DocType: 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
2347DocType: Sales InvoiceTime Sheet ListVrijeme Lista list
2348DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2349DocType: Sales InvoiceAdvertisementOglas
2350DocType: Asset Category AccountDepreciation Expense AccountAmortizacija reprezentaciju
2351apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +174Probationary PeriodProbni
2352apps/erpnext/erpnext/hooks.py +102Announcementsnajave
2353DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2354DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Kupac mora biti kreditna
2356apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-skupine do skupine
2357DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedZaprimljena stavka iz primke
2358DocType: Payment EntryPayPlatiti
2359apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To DatetimeZa datetime
2360DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2361apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Raspored predmeta izbrisan:
2362apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2363apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2364DocType: Payment GatewayGatewayProlaz
2365DocType: Fee AmountFees Categorynaknade Kategorija
2366apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2367apps/erpnext/erpnext/controllers/trends.py +145AmtAMT
2368apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedSamo zahtjev za odsustvom sa statusom "Odobreno" se može potvrditi
2369apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Naziv adrese je obavezan.
2370DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2371apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2372apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2373apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2374DocType: AttendanceAttendance DateGledatelja Datum
2375apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Artikl Cijena ažuriran za {0} u Cjeniku {1}
2376DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2377apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2378DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2379DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2380DocType: Bank Reconciliation DetailPosting DateDatum objave
2381DocType: ItemValuation MethodMetoda vrednovanja
2382apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaj za {0} do {1}
2383apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Poludnevni
2384DocType: Sales InvoiceSales TeamProdajni tim
2385apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2386DocType: Program Enrollment ToolGet Studentsdobiti studente
2387DocType: Serial NoUnder WarrantyPod jamstvom
2388apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +447[Error][Greška]
2389DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2390Employee BirthdayRođendan zaposlenika
2391apps/erpnext/erpnext/controllers/status_updater.py +175Limit CrossedOgraničenje Crossed
2392apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2393DocType: UOMMust be Whole NumberMora biti cijeli broj
2394DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2395apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2396DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kupac skladišta (po izboru)
2397DocType: Pricing RuleDiscount PercentagePostotak popusta
2398DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2399DocType: Shopping Cart SettingsOrdersNarudžbe
2400DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2401DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2402DocType: Expense ClaimA user with "Expense Approver" roleKorisnik s "Rashodi Odobritelj" ulozi
2403DocType: Landed Cost ItemReceipt Document TypePotvrda Document Type
2404Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2405DocType: Pricing RulePurchase ManagerUpravitelj nabave
2406DocType: Target DetailTarget DetailCiljana Detalj
2407apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All JobsSvi poslovi
2408DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2409apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryZatvaranje razdoblja Stupanje
2410apps/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
2411apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Amount {0} {1} {2} {3}Iznos {0} {1} {2} {3}
2412DocType: AccountDepreciationAmortizacija
2413apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2414DocType: Employee Attendance ToolEmployee Attendance ToolSudjelovanje zaposlenika alat
2415DocType: SupplierCredit LimitKreditni limit
2416DocType: Production Plan Sales OrderSalse Order DateDatum Salse narudžbe
2417DocType: Salary ComponentSalary ComponentPlaća Komponenta
2418apps/erpnext/erpnext/accounts/utils.py +372Payment Entries {0} are un-linkedPrijave plaćanja {0} su UN-linked
2419DocType: GL EntryVoucher NoBon Ne
2420DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2421DocType: Payment RequestRecipient Message And Payment DetailsPrimatelj poruke i podatke o plaćanju
2422apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +481Material Requests {0} createdZahtjevi za robom {0} kreirani
2423apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Predložak izraza ili ugovora.
2424DocType: Purchase InvoiceAddress and ContactKontakt
2425DocType: Cheque Print TemplateIs Account PayableJe li račun naplativo
2426apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock ne može se ažurirati na potvrdi o kupnji {0}
2427DocType: SupplierLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2428DocType: EmployeeFeedbackPovratna veza
2429apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
2430apps/erpnext/erpnext/accounts/party.py +305Note: 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)
2431apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudentski Podnositelj zahtjeva
2432DocType: Asset Category AccountAccumulated Depreciation AccountAkumulirana amortizacija računa
2433DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2434DocType: AssetExpected Value After Useful LifeOčekivana vrijednost nakon korisnog vijeka trajanja
2435DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2436DocType: Activity CostBilling RateOcijenite naplate
2437Qty to DeliverKoličina za otpremu
2438DocType: Monthly Distribution PercentageMonthMjesec
2439Stock AnalyticsAnalitika skladišta
2440apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankRad se ne može ostati prazno
2441DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2442apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryTip stranka je obvezna
2443DocType: Quality InspectionOutgoingOdlazni
2444DocType: Material RequestRequested ForTraženi Za
2445DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2446apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2447DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2448apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto novac od investicijskih
2449Is Primary AddressJe Osnovna adresa
2450DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2451apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedImovina {0} mora biti predana
2452apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Reference # {0} od {1}
2453apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Ispadanje zbog prodaje imovine
2454apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje adrese
2455DocType: AssetItem CodeŠifra proizvoda
2456DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2457DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2458DocType: Journal EntryUser RemarkUpute Zabilješka
2459DocType: LeadMarket SegmentTržišni segment
2460apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +558Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
2461DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2462apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Zatvaranje (DR)
2463DocType: Cheque Print TemplateCheque SizeČek Veličina
2464DocType: ContactPassivePasiva
2465apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendanceVidi posjećenost
2466apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski broj {0} nije na skladištu
2467apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2468apps/erpnext/erpnext/accounts/page/pos/pos.js +1351Write Off Outstanding AmountOtpisati preostali iznos
2469DocType: AccountAccounts ManagerRačuni Manager
2470DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2471DocType: AssetNumber of Depreciations BookedBroj deprecijaciju Rezervirano
2472DocType: Landed Cost ItemReceipt DocumentPrijem dokumenata
2473DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2474DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2475DocType: Payment RequestReference DetailsReferentni Detalji
2476apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje
2477DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2478Billed AmountNaplaćeni iznos
2479DocType: AssetDouble Declining BalanceDvaput padu Stanje
2480apps/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.
2481apps/erpnext/erpnext/controllers/accounts_controller.py +555'Update Stock' cannot be checked for fixed asset sale'Update Stock' ne može se provjeriti na prodaju osnovnog sredstva
2482DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2483apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesNabavite ažuriranja
2484apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2485apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsDodaj nekoliko uzorak zapisa
2486apps/erpnext/erpnext/config/hr.py +243Leave ManagementOstavite upravljanje
2487apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2488DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2489DocType: LeadLower IncomeNiža primanja
2490DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2492apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference 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
2493apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2494apps/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'
2495apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +17Cannot change status as student {0} is linked with student application {1}Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1}
2496DocType: TimesheetList of employee which has "Salary Slip Based on Timesheet" is enabled in salary structure.Popis zaposlenika koji je "plaće Slip Na temelju timesheet" uključena u strukturi plaća.
2497DocType: AssetFully Depreciatedpotpuno amortizirana
2498Stock Projected QtyStanje skladišta
2499apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2500DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Gledatelja HTML
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