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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot c080479f1f [translation] translation updates (#8927)
2017-05-19 12:30:04 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKorisnički Stavke
8DocType: ProjectCosting and BillingObračun troškova i naplate
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationprocjena
13DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
14DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
15DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
16DocType: Sales PartnerDealerTrgovac
17DocType: EmployeeRentedIznajmljeno
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserPrimjenjivo za članove
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
21DocType: Vehicle ServiceMileageKilometraža
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierOdabir Primarna Dobavljač
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za cjenik {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
26DocType: Purchase OrderCustomer ContactKupac Kontakt
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
32DocType: Bank GuaranteeCustomerKupac
33DocType: Purchase Receipt ItemRequired ByPotrebna Do
34DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
35DocType: Purchase Order% Billed% Naplaćeno
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNaziv klijenta
38DocType: VehicleNatural GasPrirodni gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
43DocType: Leave TypeLeave Type NameNaziv vrste odsustva
44apps/erpnext/erpnext/templates/pages/projects.js +63Show openPrikaži otvorena
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerija je uspješno ažurirana
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Prijavljen
48DocType: Pricing RuleApply OnNanesite na
49DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
50Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
51DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
52DocType: Support SettingsSupport SettingsPostavke za podršku
53DocType: SMS ParameterParameterParametar
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
57Batch Item Expiry StatusHrpa Stavka isteka Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Nacrt
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsPokaži varijante
61DocType: Academic TermAcademic TermAkademski pojam
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterijal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazno.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingGodina Prolazeći
67apps/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
68DocType: ItemCountry of OriginZemlja podrijetla
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockNa zalihi
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOtvorena pitanja
71DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (dani)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseusluga Rashodi
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceFaktura
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/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOčekivani datum isporuke je bilo prije prodajnog naloga Datum
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrKratica
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Red # {0}:
85DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
86DocType: Delivery NoteVehicle NoNe vozila
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListMolim odaberite cjenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRed # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
89DocType: Production Order OperationWork In ProgressRadovi u tijeku
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
91DocType: EmployeeHoliday ListTuristička Popis
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantKnjigovođa
93DocType: Cost CenterStock UserStock Korisnik
94DocType: CompanyPhone NoTelefonski broj
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Raspored predmeta izrađen:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: #{1}
97Sales Partners CommissionProvizija prodajnih partnera
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
99DocType: Payment RequestPayment RequestZahtjev za plaćanje
100DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum Gledatelji ne može biti manja od ulaska datuma zaposlenika
104DocType: Grading ScaleGrading Scale NameLjestvici Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
106DocType: BOMOperationsOperacije
107apps/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}
108DocType: 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
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ni na koji aktivno fiskalne godine.
110DocType: Packed ItemParent Detail docnameNadređeni detalj docname
111apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
112DocType: Student LogLogPrijava
113apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
114DocType: Item AttributeIncrementPomak
115apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Odaberite Warehouse ...
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
117apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
118DocType: EmployeeMarriedOženjen
119apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dopušteno {0}
120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromNabavite stavke iz
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
122apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
123DocType: Payment ReconciliationReconcilepomiriti
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
125DocType: Quality Inspection ReadingReading 1Čitanje 1
126DocType: Process PayrollMake Bank EntryProvjerite banke unos
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
128apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija Datum ne može biti prije Datum kupnje
129DocType: SMS CenterAll Sales PersonSvi prodavači
130DocType: 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.
131apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Not items foundNije pronađen stavke
132apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingStruktura plaća Nedostaje
133DocType: LeadPerson NameOsoba ime
134DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
135DocType: AccountCreditKredit
136DocType: POS ProfileWrite Off Cost CenterOtpis troška
137apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
138apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
139DocType: WarehouseWarehouse DetailDetalji o skladištu
140apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
141apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
142apps/erpnext/erpnext/stock/doctype/item/item.py +474"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
143DocType: Vehicle ServiceBrake Oilulje za kočnice
144DocType: Tax RuleTax TypePorezna Tip
145apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
146DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
147apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
148DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894Select BOMOdaberi BOM
150DocType: SMS LogSMS LogSMS Prijava
151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
152apps/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
153DocType: Student LogStudent LogStudentski Prijava
154DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
155DocType: LeadInterestedZainteresiran
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
158DocType: ItemCopy From Item GroupPrimjerak iz točke Group
159DocType: Journal EntryOpening EntryOtvaranje - ulaz
160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
161DocType: Employee LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
162apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} nije upisano u zadani {2}
163DocType: Stock EntryAdditional CostsDodatni troškovi
164apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
165DocType: LeadProduct EnquiryUpit
166DocType: Academic TermSchoolsškole
167apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
168apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstOdaberite tvrtka prvi
170DocType: Employee EducationUnder GraduatePreddiplomski
171apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
172DocType: BOMTotal CostUkupan trošak
173DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
174apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
175apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
177apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountIzjava o računu
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
179DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
181DocType: Expense Claim DetailClaim AmountIznos štete
182DocType: EmployeeMrG.
183apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDvostruka grupa kupaca nalaze u tablici cutomer grupe
184apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
185DocType: Naming SeriesPrefixPrefiks
186apps/erpnext/erpnext/public/js/setup_wizard.js +300Consumablepotrošni
187DocType: EmployeeB-B-
188DocType: Upload AttendanceImport LogUvoz Prijavite
189DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
190DocType: Training Result EmployeeGradeRazred
191DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
192DocType: SMS CenterAll ContactSvi kontakti
193apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882Production Order already created for all items with BOMProizvodnja Red je već stvorio za sve stavke s sastavnice
194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGodišnja plaća
195DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
196DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
197apps/erpnext/erpnext/accounts/party.py +340{0} {1} is frozen{0} {1} je zamrznuta
198apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
200apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Warehouse
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite igraca Kontakt email
202DocType: Journal EntryContra EntryContra Stupanje
203DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
204DocType: Delivery NoteInstallation StatusStatus instalacije
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
206apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
210DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
211DocType: 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
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimjer: Osnovni Matematika
214apps/erpnext/erpnext/controllers/accounts_controller.py +667To 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
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePostavke za HR modula
216DocType: SMS CenterSMS CenterSMS centar
217DocType: Sales InvoiceChange AmountPromjena Iznos
218DocType: BOM Replace ToolNew BOMNovi BOM
219DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypeZahtjev Tip
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeProvjerite zaposlenik
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Executionizvršenje
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
226DocType: Serial NoMaintenance StatusStatus održavanja
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: potreban Dobavljač protiv plaća se računa {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
230apps/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}
231DocType: CustomerIndividualPojedinac
232DocType: InterestAcademics UserAkademski korisnik
233DocType: Cheque Print TemplateAmount In FigureIznos u slici
234DocType: Employee Loan ApplicationLoan InfoInformacije o zajmu
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
236DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
237DocType: POS ProfileCustomer Groupskupaca Grupe
238DocType: GuardianStudentsStudenti
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
240apps/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
241apps/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}
242DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
243DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueIz vrijednost
245DocType: Production Planning ToolSales OrdersNarudžbe kupca
246DocType: Purchase Taxes and ChargesValuationProcjena
247Purchase Order TrendsTrendovi narudžbenica kupnje
248apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahtjev za ponudu se može pristupiti klikom na sljedeći link
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
250DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stocknedovoljna Stock
252DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
253DocType: Email DigestNew Sales OrdersNove narudžbenice
254DocType: Bank GuaranteeBank AccountŽiro račun
255DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
256DocType: EmployeeCreate UserIzradi korisnika
257DocType: Selling SettingsDefault TerritoryZadani teritorij
258apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
259DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
260apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
261DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
262DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
263apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23Update Email GroupUpdate Email Grupa
264DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
265DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
266DocType: Course ScheduleInstructor NameInstruktor Ime
267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
268apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
269DocType: Sales PartnerResellerProdavač
270DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva.
271apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
272DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
273Production Orders in ProgressRadni nalozi u tijeku
274apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto novčani tijek iz financijskih
275apps/erpnext/erpnext/accounts/page/pos/pos.js +2209LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
276DocType: LeadAddress & ContactAdresa i kontakt
277DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
278apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
279DocType: Sales PartnerPartner websitewebsite partnera
280apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
281Contact NameKontakt ime
282DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
283DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
284DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
285DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
286DocType: VehicleAdditional Detailsdodatni detalji
287apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
288apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
289apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo se temelji na vremenske tablice stvorene na ovom projektu
290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
291apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
292apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearOstavlja godišnje
294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
295apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
296DocType: Email DigestProfit & LossGubitak profita
297apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
298DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
299DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
300apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNeodobreno odsustvo
301apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
302apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank EntriesBankovni tekstova
303apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
304DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
305DocType: Stock EntrySales Invoice NoProdajni račun br
306DocType: Material Request ItemMin Order QtyMin naručena kol
307DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
308DocType: LeadDo Not ContactNe kontaktirati
309apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationLjudi koji uče u svojoj organizaciji
310DocType: 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.
311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
312DocType: ItemMinimum Order QtyMinimalna količina narudžbe
313DocType: Pricing RuleSupplier TypeDobavljač Tip
314DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
315Student Batch-Wise AttendanceStudent šarže posjećenost
316DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
317DocType: ItemPublish in HubObjavi na Hub
318DocType: Student AdmissionStudent AdmissionStudentski Ulaz
319TerretoryTerretory
320apps/erpnext/erpnext/stock/doctype/item/item.py +721Item {0} is cancelledProizvod {0} je otkazan
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestZahtjev za robom
322DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
323DocType: ItemPurchase DetailsDetalji nabave
324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
325DocType: EmployeeRelationOdnos
326DocType: Shipping RuleWorldwide ShippingDostava u svijetu
327DocType: Student GuardianMotherMajka
328apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
329DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
330DocType: SMS SettingsSMS Sender NameSMS Sender Ime
331DocType: Notification ControlNotification ControlObavijest kontrole
332DocType: LeadSuggestionsPrijedlozi
333DocType: 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.
334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
335DocType: SupplierAddress HTMLAdressa u HTML-u
336DocType: LeadMobile No.Mobitel br.
337DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
338DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
339apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
340DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
341apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
342DocType: Vehicle ServiceInspectioninspekcija
343DocType: Email DigestNew QuotationsNove ponude
344DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika
345DocType: 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
346DocType: Tax RuleShipping Countydostava županija
347apps/erpnext/erpnext/config/desktop.py +158LearnNaučiti
348DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
349apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
350DocType: Accounts SettingsSettings for AccountsPostavke za račune
351apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
352apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
353DocType: Job ApplicantCover LetterPismo
354apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
355DocType: ItemSynced With HubSinkronizirati s Hub
356DocType: VehicleFleet ManagerFleet Manager
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Red # {0}: {1} ne može biti negativna za predmet {2}
358apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordPogrešna Lozinka
359DocType: ItemVariant OfVarijanta
360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
361DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
362DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
363apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružni Referentna Greška
364apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameIme Guardian1
365DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
366DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
367apps/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})
368DocType: LeadIndustryIndustrija
369DocType: EmployeeJob ProfileProfil posla
370DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
371DocType: Journal EntryMulti CurrencyViše valuta
372DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
373apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846Delivery NoteOtpremnica
374apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
375apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodane imovinom
376apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
377apps/erpnext/erpnext/stock/doctype/item/item.py +443{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
378DocType: Grade IntervalMin Scoremin rezultat
379apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
380DocType: Student ApplicantAdmittedpriznao
381DocType: WorkstationRent CostRent cost
382apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
383apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
384apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
385DocType: EmployeeCompany Emailtvrtka E-mail
386DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
387apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
388apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
389DocType: Shipping RuleValid for CountriesVrijedi za zemlje
390apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
391apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
392apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
393apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
394DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
395DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
396apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
397DocType: Item TaxTax RatePorezna stopa
398apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
399apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemOdaberite stavku
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
401apps/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}
402apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
403apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
404DocType: C-Form Invoice DetailInvoice DateDatum računa
405DocType: GL EntryDebit AmountDuguje iznos
406apps/erpnext/erpnext/accounts/party.py +232There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
407apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentPogledajte prilog
408DocType: Purchase Order% Received% Zaprimljeno
409apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
410apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Postavke su već kompletne!
411Finished GoodsGotovi proizvodi
412DocType: Delivery NoteInstructionsInstrukcije
413DocType: Quality InspectionInspected ByPregledati
414DocType: Maintenance VisitMaintenance TypeTip održavanja
415apps/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}
416apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
417apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikle
418DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
419DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
420DocType: Depreciation ScheduleSchedule DateRaspored Datum
421apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
422DocType: Packed ItemPacked ItemPakirani proizvod
423apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
424apps/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}
425apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezno polje - Get Students From
426DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
427DocType: Currency ExchangeCurrency ExchangeMjenjačnica
428DocType: AssetItem NameNaziv proizvoda
429DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
430DocType: Email DigestCredit BalanceKreditna bilanca
431DocType: EmployeeWidowedUdovički
432DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
433DocType: Salary Slip TimesheetWorking HoursRadnih sati
434DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
435apps/erpnext/erpnext/accounts/page/pos/pos.js +1360Create a new CustomerStvaranje novog kupca
436apps/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.
437apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersIzrada narudžbenice
438Purchase RegisterPopis nabave
439DocType: Course Scheduling ToolRecheduleRechedule
440DocType: Landed Cost ItemApplicable ChargesTroškove u
441DocType: WorkstationConsumable Costpotrošni cost
442apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
443DocType: Purchase ReceiptVehicle DateDatum vozila
444DocType: Student LogMedicalLiječnički
445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingRazlog gubitka
446apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
447apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
448DocType: AnnouncementReceiverPrijamnik
449apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
450apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
451DocType: EmployeeSingleSingl
452DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
453DocType: AccountCost of Goods SoldTroškovi prodane robe
454DocType: Purchase InvoiceYearlyGodišnji
455apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
456DocType: Journal Entry AccountSales OrderNarudžba kupca
457apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsječna prodajna cijena
458DocType: Assessment PlanExaminer NameNaziv ispitivač
459DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
460DocType: Delivery Note% Installed% Instalirano
461apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
462apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
463DocType: Purchase InvoiceSupplier NameDobavljač Ime
464apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
465DocType: AccountIs GroupJe grupe
466DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
467DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
468DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
469DocType: Vehicle ServiceOil ChangePromjena ulja
470apps/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'
471apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNeprofitno
472DocType: Production OrderNot StartedNe pokrenuto
473DocType: LeadChannel PartnerChannel Partner
474DocType: AccountOld ParentStari Roditelj
475apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezno polje - akademska godina
476DocType: 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.
477apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
478DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
479DocType: SMS LogSent OnPoslan Na
480apps/erpnext/erpnext/stock/doctype/item/item.py +657Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
481DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
482DocType: Sales OrderNot ApplicableNije primjenjivo
483apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
484DocType: Request for Quotation ItemRequired DatePotrebna Datum
485DocType: Delivery NoteBilling AddressAdresa za naplatu
486apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Unesite kod artikal .
487DocType: BOMCostingKoštanje
488DocType: Tax RuleBilling Countyžupanija naplate
489DocType: 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
490DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
491apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
492apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDID e-pošte Guardian2
493DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
494DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
495DocType: Process PayrollSelect Payroll PeriodOdaberite Platne razdoblje
496DocType: Purchase InvoiceUnpaidNeplaćen
497apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
498DocType: Packing SlipFrom Package No.Iz paketa broj
499DocType: Item AttributeTo RangeU rasponu
500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
501apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
502DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
503apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayČekanju aktivnosti za danas
504apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
505DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
506DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
507DocType: Employee LoanTotal Paymentukupno plaćanja
508DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
509DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
510DocType: Journal EntryAccounts PayableNaplativi računi
511apps/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
512DocType: Pricing RuleValid UptoVrijedi Upto
513DocType: Training EventWorkshopRadionica
514apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
515Enough Parts to BuildDosta Dijelovi za izgradnju
516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeIzravni dohodak
517apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrativni službenik
519apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseOdaberite Tečaj
520DocType: Timesheet DetailHrshrs
521apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyOdaberite tvrtke
522DocType: Stock Entry DetailDifference AccountRačun razlike
523apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
524apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
525DocType: Production OrderAdditional Operating CostDodatni trošak
526apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
527apps/erpnext/erpnext/stock/doctype/item/item.py +538To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
528DocType: Shipping RuleNet WeightNeto težina
529DocType: EmployeeEmergency PhoneTelefon hitne službe
530apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
531Serial No Warranty ExpiryIstek jamstva serijskog broja
532DocType: Sales InvoiceOffline POS NameOffline POS Ime
533apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
534DocType: Sales OrderTo DeliverZa isporuku
535DocType: Purchase Invoice ItemItemProizvod
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2372Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
537DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
538DocType: AccountProfit and LossRačun dobiti i gubitka
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje podugovaranje
540DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
541DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
542apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyNaziv već koristi druga tvrtka
544DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
545DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
546DocType: BOMOperating CostOperativni troškovi
547DocType: Sales Order ItemGross ProfitBruto dobit
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
549DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
550DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
553DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
554DocType: TerritoryFor referenceZa referencu
555apps/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
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPremještanje stavke
558DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
559DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
560DocType: Production Plan ItemPending QtyU tijeku Kom
561DocType: BudgetIgnoreIgnorirati
562apps/erpnext/erpnext/accounts/party.py +344{0} {1} is not active{0} {1} nije aktivan
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
564apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
565DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
566apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
567DocType: Pricing RuleValid Fromvrijedi od
568DocType: Sales InvoiceTotal CommissionUkupno komisija
569DocType: Pricing RuleSales PartnerProdajni partner
570DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
571apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
574apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Financijska / obračunska godina.
575apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740Make Sales OrderNapravi prodajnu narudžbu
578DocType: Project TaskProject TaskZadatak projekta
579Lead IdId potencijalnog kupca
580DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
581DocType: Training EventCoursenaravno
582DocType: TimesheetPayslipPayslip
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
584apps/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
585DocType: IssueResolutionRezolucija
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
588DocType: Expense ClaimPayable AccountObveze prema dobavljačima
589DocType: Payment EntryType of PaymentVrsta plaćanja
590DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
591DocType: Job ApplicantResume AttachmentNastavi Prilog
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
593DocType: Leave Control PanelAllocateDodijeliti
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnPovrat robe
595apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
596DocType: AnnouncementPosted ByObjavio
597DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
599DocType: Authorization RuleCustomer or ItemKupac ili predmeta
600apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
601DocType: QuotationQuotation ToPonuda za
602DocType: LeadMiddle IncomeSrednji Prihodi
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvaranje ( Cr )
604apps/erpnext/erpnext/stock/doctype/item/item.py +827Default 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.
605apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
606apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyPostavite tvrtku
607DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
608DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
609DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
610DocType: Repayment SchedulePrincipal Amountiznos glavnice
611DocType: Employee Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
612DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
613apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
614DocType: Process PayrollSelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
615apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollStvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća
616apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPisanje prijedlog
618DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
619apps/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
620DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAko je označeno, sirovina za stavke koje su pod-ugovorene će biti uključeni u materijalu zahtjeva
621apps/erpnext/erpnext/config/accounts.py +80MastersMasteri
622DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
623apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakcijski Termini Update banke
624apps/erpnext/erpnext/config/projects.py +30Time Trackingpraćenje vremena
625DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
626DocType: Packing Slip ItemDN DetailDN detalj
627DocType: Training EventConferenceKonferencija
628DocType: TimesheetBilledNaplaćeno
629DocType: BatchBatch DescriptionBatch Opis
630apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
631apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
632DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
633DocType: EmployeeOrganization ProfileProfil organizacije
634DocType: StudentSibling Detailspolubrat Detalji
635DocType: Vehicle ServiceVehicle Serviceusluga vozila
636apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
637DocType: EmployeeReason for ResignationRazlog za ostavku
638apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
639DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
640DocType: Project TaskWeightTežina
641DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
642apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
643DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
644apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
645apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstUnesite prvo primku
646DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
647DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
648DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
649apps/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.
650apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u inventar
651apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementUpravljanje zaposlenicima kredita
652DocType: EmployeePassport NumberBroj putovnice
653apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Odnos s Guardian2
654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerUpravitelj
655DocType: Payment EntryPayment From / ToPlaćanje Od / Do
656apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8Date RangeRaspon datuma
657apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Isti predmet je ušao više puta.
659DocType: SMS SettingsReceiver ParameterPrijemnik parametra
660apps/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
661DocType: Sales PersonSales Person TargetsProdajni plan prodavača
662DocType: Installation NoteIN-U-
663DocType: Production Order OperationIn minutesU minuta
664DocType: IssueResolution DateRezolucija Datum
665DocType: Student Batch NameBatch NameBatch Name
666apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet stvorio:
667apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
668apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollUpisati
669DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
670DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
671DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
672apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
673DocType: Activity CostActivity TypeTip aktivnosti
674DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
675DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
676apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
677DocType: SupplierFixed DaysFiksni dana
678DocType: Quotation ItemItem BalanceStanje predmeta
679DocType: Sales InvoicePacking ListPopis pakiranja
680apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
681apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
682DocType: Activity CostProjects UserProjekti za korisnike
683apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
684apps/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
685DocType: CompanyRound Off Cost CenterZaokružiti troška
686apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
687DocType: ItemMaterial TransferTransfer robe
688apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Otvaranje (DR)
689apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
690DocType: Employee LoanTotal Interest PayableUkupna kamata
691DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
692DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
693DocType: BOM OperationOperation TimeOperacija vrijeme
694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishZavrši
695apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseBaza
696DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
697DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
698DocType: Journal EntryBill NoBill Ne
699DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
700DocType: Vehicle LogService DetailsPojedinosti usluge
701DocType: Purchase InvoiceQuarterlyTromjesečni
702DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
703DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
704DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
705DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
706DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
707DocType: Sales Invoice TimesheetTime SheetVrijeme list
708DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
709apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsUnesite Detalji
710DocType: InterestInterestInteres
711apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
712DocType: Purchase ReceiptOther DetailsOstali detalji
713apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
714DocType: AccountAccountsRačuni
715DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
717apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdUlazak Plaćanje je već stvorio
718DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
719apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
720apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPregled Plaća proklizavanja
721apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} unesen više puta
722DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
723DocType: Hub SettingsSeller CityProdavač Grad
724Absent Student ReportOdsutni Student Report
725DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
726DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
727apps/erpnext/erpnext/stock/doctype/item/item.py +636Item has variants.Stavka ima varijante.
728apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
729DocType: BinStock ValueStock vrijednost
730apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existTvrtka {0} ne postoji
731apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTree Type
732DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
733DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
734DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
735DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
736apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesPostavite Serija za imenovanje {0} putem Postava&gt; Postavke&gt; Serija za imenovanje
737apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramOdaberite Program
738DocType: ProjectEstimated CostProcjena cijene
739DocType: Purchase OrderLink to material requestsLink na materijalnim zahtjevima
740apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
741DocType: Journal EntryCredit Card EntryCredit Card Stupanje
742apps/erpnext/erpnext/config/accounts.py +51Company and AccountsDruštvo i računi
743apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
744apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
745DocType: LeadCampaign NameNaziv kampanje
746DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
747ReservedRezervirano
748DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
749DocType: 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.
750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
751apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nije skladišni proizvod
752DocType: Mode of Payment AccountDefault AccountZadani račun
753DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
754apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
755apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
756DocType: Production Order OperationPlanned End TimePlanirani End Time
757Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
758apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
759DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
760DocType: BudgetBudget Againstproračun protiv
761DocType: EmployeeCell NumberMobitel Broj
762apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
763apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
764apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
765apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
766apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
767DocType: OpportunityOpportunity FromPrilika od
768apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
769DocType: BOMWebsite SpecificationsWeb Specifikacije
770apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
771DocType: Warranty ClaimCI-Civilno
772apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
773DocType: EmployeeA+A +
774apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple 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}
775apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
776DocType: OpportunityMaintenanceOdržavanje
777apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
778DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
779apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
780apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetProvjerite timesheet
781DocType: 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.
782DocType: EmployeeBank A/C No.Bankovni A/C br.
783DocType: Bank GuaranteeProjectProjekt
784DocType: Quality Inspection ReadingReading 7Čitanje 7
785DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
786DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
787apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
788DocType: Employee LoanInterest Income AccountPrihod od kamata računa
789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
790apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
791apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
792apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstUnesite predmeta prvi
793DocType: AccountLiabilityOdgovornost
794apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
795DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
796apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedPopis Cijena ne bira
797DocType: EmployeeFamily BackgroundObitelj Pozadina
798DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNemate dopuštenje
801DocType: CompanyDefault Bank AccountZadani bankovni račun
802apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
803apps/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}
804DocType: VehicleAcquisition DateDatum akvizicije
805apps/erpnext/erpnext/public/js/setup_wizard.js +303NosKom
806DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
807DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
808apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
809apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
810DocType: Supplier QuotationStoppedZaustavljen
811DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
812apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Studentska grupa je već ažurirana.
813DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
814apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
815DocType: WarehouseTree Detailsstablo Detalji
816DocType: Training EventEvent StatusStatus događaja
817Support AnalyticsAnalitike podrške
818apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo vratite se u nas.
819DocType: ItemWebsite WarehouseSkladište web stranice
820DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
821apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Centar Cijena {2} ne pripada Društvu {3}
822apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti grupa
823apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore &#39;{DOCTYPE}&#39; stol
824apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
825apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
826DocType: 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
827DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
828apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
829DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
830apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-obrazac zapisi
831apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
832DocType: Email DigestEmail Digest SettingsE-pošta postavke
833apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala vam na poslovanju!
834apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
835Production Order Stock ReportProizvodnja Red Stock izvještaj
836DocType: HR SettingsRetirement AgeUmirovljenje Dob
837DocType: BinMoving Average RateStopa prosječne ponderirane cijene
838DocType: Production Planning ToolSelect ItemsOdaberite proizvode
839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
840apps/erpnext/erpnext/schools/doctype/course/course.js +11Course ScheduleRaspored predmeta
841DocType: Maintenance VisitCompletion StatusZavršetak Status
842DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
843apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
844DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
845DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
846DocType: Stock EntrySTE-STE-
847DocType: Upload AttendanceImport AttendanceUvoz posjećenost
848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSve skupine proizvoda
849DocType: Process PayrollActivity LogDnevnik aktivnosti
850apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNeto dobit / gubitak
851apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
852DocType: Production OrderItem To ManufactureProizvod za proizvodnju
853apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
854DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
855DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
856apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
857apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
858DocType: Sales InvoicePayment Due DatePlaćanje Due Date
859apps/erpnext/erpnext/stock/doctype/item/item.js +353Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
860apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Otvaranje &#39;
861apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
862DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
863DocType: Expense ClaimExpensestroškovi
864DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
865Purchase Receipt TrendsTrend primki
866DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
867DocType: Vehicle ServiceBrake PadPad kočnice
868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentIstraživanje i razvoj
869apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
870DocType: CompanyRegistration DetailsRegistracija Brodu
871DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
872DocType: Item ReorderRe-Order QtyRe-order Kom
873DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
874DocType: Pricing RulePrice or DiscountCijena i popust
875apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
876DocType: Sales TeamIncentivesPoticaji
877DocType: SMS LogRequested NumbersTraženi brojevi
878DocType: Production Planning ToolOnly Obtain Raw MaterialsDobiti Samo sirovine
879apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
880apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi za košaricu&#39;, kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica
881apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment 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.
882DocType: Sales Invoice ItemStock DetailsStock Detalji
883apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
884apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mjesto
885DocType: Vehicle LogOdometer ReadingStanje kilometraže
886apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
887DocType: AccountBalance must beBilanca mora biti
888DocType: Hub SettingsPublish PricingObjavi Cijene
889DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
890Available QtyDostupno Količina
891DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
892DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
893DocType: Salary SlipWorking DaysRadnih dana
894DocType: Serial NoIncoming RateDolazni Stopa
895DocType: Packing SlipGross WeightBruto težina
896apps/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 .
897DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
898DocType: Job ApplicantHoldZadrži
899DocType: EmployeeDate of JoiningDatum pristupa
900DocType: Naming SeriesUpdate SeriesUpdate serija
901DocType: Supplier QuotationIs SubcontractedJe podugovarati
902DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
903DocType: Examination ResultExamination ResultRezultat ispita
904apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptPrimka
905Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
906apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPoslao plaća gaćice
907DocType: EmployeeMsGospođa
908apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Majstor valute .
909apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
910apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
911DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
912apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
913apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseNe može se automatski stvoriti račun kao što je već ravnoteža dionica na računu. Morate stvoriti odgovarajući račun prije nego što možete napraviti unos na tom skladištu
914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} mora biti aktivna
915DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
916apps/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
917apps/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
918apps/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}
919DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
920apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
921DocType: Bank ReconciliationTotal AmountUkupan iznos
922apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
923DocType: Production Planning ToolProduction OrdersNalozi
924apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
925apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
926apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
927DocType: Bank ReconciliationAccount CurrencyValuta računa
928apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
929DocType: Purchase ReceiptRangeDomet
930DocType: SupplierDefault Payable AccountsZadane naplativo račune
931apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
932DocType: Fee StructureComponentsKomponente
933apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
934apps/erpnext/erpnext/stock/doctype/item/item.py +631Item Variants {0} updatedStavka Varijante {0} ažurirani
935DocType: Quality Inspection ReadingReading 6Čitanje 6
936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
937DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
938DocType: Hub SettingsSync NowSync Sada
939apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
940apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Odredite proračun za financijsku godinu.
941DocType: 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.
942DocType: LeadLEAD-DOVESTI-
943DocType: EmployeePermanent Address IsStalna adresa je
944DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
945apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
946DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
947DocType: ItemIs Purchase ItemJe dobavljivi proizvod
948DocType: AssetPurchase InvoiceUlazni račun
949DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
950apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceNovi prodajni Račun
951DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
952apps/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
953DocType: LeadRequest for InformationZahtjev za informacije
954apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSinkronizacija Offline Računi
955DocType: Payment RequestPaidPlaćen
956DocType: Program FeeProgram FeeNaknada program
957DocType: Salary SlipTotal in wordsUkupno je u riječima
958DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
959DocType: GuardianGuardian NameNaziv Guardian
960DocType: Cheque Print TemplateHas Print FormatIma format ispisa
961DocType: Employee LoanSanctionedkažnjeni
962apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezno polje. Moguće je da za njega nije upisan tečaj.
963apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
964apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol.
965DocType: Job OpeningPublish on websiteObjavi na web stranici
966apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
967apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
968DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
970DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
971DocType: Cheque Print TemplateDate SettingsDatum Postavke
972apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
973Company NameIme tvrtke
974DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
975apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferOdaberite stavke za prijenos
976DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
977apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
978DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
979DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
980DocType: Pricing RuleMax QtyMaksimalna količina
981apps/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
982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
984DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Zadana Banka / Novčani račun će biti automatski ažurira plaće Temeljnica kad je odabran ovaj način rada.
985apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervali za Grade Kodeksa {0} preklapa s intervalima razreda za druge razrede. Provjerite intervali {0} i {1} i pokušajte ponovno
986DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
988apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}
989apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMetar
990DocType: WorkstationElectricity CostTroškovi struje
991DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
992DocType: ItemInspection CriteriaInspekcijski Kriteriji
993apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
994DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
995apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
996DocType: Timesheet DetailBillRačun
997apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBijela
999DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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})
1001DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1002DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Napravi
1004DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1005DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1006apps/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 .
1007apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1008apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1009DocType: LeadNext Contact DateSljedeći datum kontakta
1010apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Please enter Account for Change AmountUnesite račun za promjene visine
1012DocType: Student Batch NameStudent Batch NameStudentski Batch Name
1013DocType: Holiday ListHoliday List NameTuristička Popis Ime
1014DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1015apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored nastave
1016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsBurzovnih opcija
1017DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1018apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Količina za {0}
1020DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1021apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
1022DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1023DocType: WorkstationNet Hour RateNeto sat cijena
1024DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1025DocType: CompanyDefault TermsZadani uvjeti
1026DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1027DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1028apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Navedite a {0}
1029apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
1030DocType: Delivery NoteDelivery ToDostava za
1031apps/erpnext/erpnext/stock/doctype/item/item.py +654Attribute table is mandatoryOsobina stol je obavezno
1032DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1034apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountPopust
1035DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1036DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1037DocType: WorkstationWagesPlaće
1038DocType: ProjectInternalInterni
1039DocType: TaskUrgentHitan
1040apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
1041apps/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
1042DocType: ItemManufacturerProizvođač
1043DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1044DocType: Purchase ReceiptPREC-RET-Prec-RET-
1045DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1046DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1047apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1048DocType: Repayment ScheduleInterest AmountIznos kamata
1049apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You 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
1050DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1051DocType: IssueIssueIzdanje
1052DocType: AssetScrappedotpisan
1053apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara tvrtke
1054apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
1055DocType: Purchase InvoiceReturnsvraća
1056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1057apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1058apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1059DocType: LeadOrganization NameNaziv organizacije
1060DocType: Tax RuleShipping StateDržavna dostava
1061Projected Quantity as SourcePlanirana količina kao izvor
1062apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
1063DocType: EmployeeA-A-
1064DocType: Production Planning ToolInclude non-stock itemsUključuje ne-stock predmeta
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
1066apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1067DocType: GL EntryAgainstProtiv
1068DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1069DocType: Sales PartnerImplementation PartnerProvedba partner
1070apps/erpnext/erpnext/accounts/page/pos/pos.js +1493ZIP CodePoštanski broj
1071apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodaja Naručite {0} {1}
1072DocType: OpportunityContact InfoKontakt Informacije
1073apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unose
1074DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1075apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Rezultati
1076DocType: ItemDefault SupplierGlavni dobavljač
1077DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
1078DocType: Employee LoanRepayment ScheduleOtplata Raspored
1079DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1080DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1081apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1082DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDoktor
1084apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1085apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1086apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1087DocType: School SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1088DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1089apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1090apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1091apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1092apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsSvi Sastavnice
1093DocType: CompanyDefault CurrencyZadana valuta
1094DocType: Expense ClaimFrom EmployeeOd zaposlenika
1095apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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
1096DocType: Journal EntryMake Difference EntryČine razliku Entry
1097DocType: Upload AttendanceAttendance From DateGledanost od datuma
1098DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
1100apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePogrešna Osobina
1101apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} mora biti podnesen
1102apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1103DocType: SMS CenterTotal CharactersUkupno Likovi
1104apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1105DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1106DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1107apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1108DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1109DocType: Sales PartnerDistributorDistributer
1110DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
1112apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1113Ordered Items To Be BilledNaručeni proizvodi za naplatu
1114apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd Raspon mora biti manji od u rasponu
1115DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1116apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjekt Suradnja Poziv
1117DocType: Salary SlipDeductionsOdbici
1118DocType: Leave AllocationLAL/LAL /
1119apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1120DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1121DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1122apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitet Greška planiranje
1123Trial Balance for PartySuđenje Stanje na stranku
1124DocType: LeadConsultantKonzultant
1125DocType: Salary SlipEarningsZarada
1126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1127apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1128DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta za zatražiti
1130apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan proračun rekord &#39;{0}&#39; već postoji od {1} &#39;{2}&#39; za fiskalnu godinu {3}
1131apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'Stvarni datum početka ne može biti veći od stvarnog datuma završetka
1132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementUprava
1133DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1134DocType: 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"
1135DocType: 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.
1136DocType: Purchase InvoiceIs ReturnJe li povratak
1137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NotePovratak / debitna Napomena
1138DocType: Price List CountryPrice List CountryDržava cjenika
1139DocType: ItemUOMsJ. MJ.
1140apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1141apps/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.
1142apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
1143DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1145DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1146DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1147DocType: Grading StructureGrading System NameNaziv sustav ocjenjivanja
1148apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1149DocType: AccountBalance SheetZavršni račun
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Troška za stavku s šifra '
1151apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Payment 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.
1152DocType: 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
1153apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1154apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1155DocType: LeadLeadPotencijalni kupac
1156DocType: Email DigestPayablesPlativ
1157DocType: CourseCourse IntroNaravno Uvod
1158apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Ulazak {0} stvorio
1159apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1160Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1161DocType: Purchase Invoice ItemNet RateNeto stopa
1162DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1163apps/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.
1164apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1165DocType: HolidayHolidayOdmor
1166DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1167DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1168DocType: Bank GuaranteeValidity in DaysValjanost u danima
1169apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1170DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1171apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1172DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1173DocType: Purchase OrderGroup same itemsIsti predmeti grupe
1174DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1175DocType: Employee Loan ApplicationRepayment InfoInformacije otplate
1176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Ulazi' ne može biti prazno
1177apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1178Trial BalancePretresno bilanca
1179apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1180apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje zaposlenika
1181DocType: Sales OrderSO-TAKO-
1182apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstOdaberite prefiks prvi
1183DocType: EmployeeO-O-
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Researchistraživanje
1185DocType: Maintenance Visit PurposeWork DoneRad Done
1186apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1187DocType: AnnouncementAll StudentsSvi studenti
1188apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1189apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1190DocType: Grading ScaleIntervalsintervali
1191apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1192apps/erpnext/erpnext/stock/doctype/item/item.py +512An 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
1193apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Studentski Mobile Ne
1194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldOstatak svijeta
1195apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1196Budget Variance ReportProračun varijance Prijavi
1197DocType: Salary SlipGross PayBruto plaća
1198apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidPlaćeni Dividende
1200apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo knjiga
1201DocType: Stock ReconciliationDifference AmountRazlika Količina
1202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsZadržana dobit
1203DocType: Vehicle LogService DetailDetalj usluga
1204DocType: BOMItem DescriptionOpis proizvoda
1205DocType: Student SiblingStudent SiblingStudentski iste razine
1206DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1207DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1208DocType: StudentSTUD.KLINAC.
1209DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1210DocType: Email DigestNew IncomeNovi Prihod
1211DocType: School SettingsSchool SettingsPostavke škole
1212DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1213DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1214Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1215apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeni Otvaranje
1217Employee Leave BalanceZaposlenik napuste balans
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1219apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1220apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1221DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1222DocType: GL EntryAgainst VoucherProtiv Voucheru
1223DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1224apps/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.
1225apps/erpnext/erpnext/accounts/page/pos/pos.js +73to za
1226DocType: ItemLead Time in daysOlovo Vrijeme u danima
1227apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryObveze Sažetak
1228apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1230DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1232apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1233apps/erpnext/erpnext/setup/doctype/company/company.py +211Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1234apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The 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}
1235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMali
1236DocType: EmployeeEmployee NumberBroj zaposlenika
1237apps/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}
1238DocType: Project% Completed% Kompletirano
1239Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1240apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1241apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdZaglavlje računa {0} stvoreno
1242DocType: SupplierSUPP-SUPP-
1243DocType: Training EventTraining EventDogađaj za obuku
1244DocType: ItemAuto re-orderAuto re-red
1245apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1246DocType: EmployeePlace of IssueMjesto izdavanja
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Contractugovor
1248DocType: Email DigestAdd QuoteDodaj ponudu
1249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1252apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1253apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1254apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVaši proizvodi ili usluge
1255DocType: Mode of PaymentMode of PaymentNačin plaćanja
1256apps/erpnext/erpnext/stock/doctype/item/item.py +182Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1257DocType: Student ApplicantAPAP
1258DocType: Purchase Invoice ItemBOMBOM
1259apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1260DocType: Journal Entry AccountPurchase OrderNarudžbenica
1261DocType: VehicleFuel UOMGorivo UOM
1262DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1263DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1264DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1265apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1266DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1267DocType: Email DigestAnnual IncomeGodišnji prihod
1268DocType: Serial NoSerial No DetailsSerijski nema podataka
1269DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1270DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1272apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupan svih radnih težina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim
1273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1274apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1276apps/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.
1277DocType: Hub SettingsSeller WebsiteWeb Prodavač
1278DocType: ItemITEM-ARTIKAL-
1279apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status proizvodnog naloga je {0}
1281DocType: Appraisal GoalGoalCilj
1282DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1283Team Updatestim ažuriranja
1284apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For Supplierza Supplier
1285DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1286DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1287apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1288apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1289apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1290apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1291DocType: Authorization RuleTransactionTransakcija
1292apps/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.
1293apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1294DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1295DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1296apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1297DocType: Depreciation ScheduleJournal EntryTemeljnica
1298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} stavke u tijeku
1299DocType: WorkstationWorkstation NameIme Workstation
1300DocType: Grade IntervalGrade CodeGrade Šifra
1301DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1302apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1303apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1304DocType: Sales PartnerTarget DistributionCiljana Distribucija
1305DocType: Salary SlipBank Account No.Žiro račun broj
1306DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1307DocType: Quality Inspection ReadingReading 8Čitanje 8
1308DocType: Sales PartnerAgentAgent
1309DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1310DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1311DocType: BOM OperationWorkstationRadna stanica
1312DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardver
1314DocType: Sales OrderRecurring Uptoponavljajući Upto
1315DocType: AttendanceHR ManagerHR menadžer
1316apps/erpnext/erpnext/accounts/party.py +161Please select a CompanyOdaberite tvrtku
1317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege dopust
1318DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1319apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1320DocType: Payment EntryWriteoffOtpisati
1321DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1322DocType: Salary ComponentEarningZarada
1323DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1324BOM BrowserBOM preglednik
1325DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1326apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1327apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1328apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1329apps/erpnext/erpnext/demo/setup/setup_data.py +322Foodhrana
1330apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1331DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1332apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103Mark AttendenceMark dolazaka
1333apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa studenata
1334apps/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}
1335apps/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}
1336DocType: ProjectStart and End DatesDatumi početka i završetka
1337Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1338apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1339apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1340DocType: Authorization RuleAverage DiscountProsječni popust
1341DocType: Purchase Invoice ItemUOMUOM
1342DocType: Rename ToolUtilitiesKomunalne usluge
1343DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1344DocType: EmployeeEMP/EMP /
1345DocType: AssetDepreciation Schedulesamortizacija Raspored
1346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1347DocType: Activity CostProjectsProjekti
1348DocType: Payment RequestTransaction Currencytransakcija valuta
1349apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1350DocType: Production Order OperationOperation DescriptionOperacija Opis
1351DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1352apps/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.
1353DocType: QuotationShopping CartKošarica
1354apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1355DocType: POS ProfileCampaignKampanja
1356DocType: SupplierName and TypeNaziv i tip
1357apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1358DocType: Purchase InvoiceContact PersonKontakt osoba
1359apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1360DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1361DocType: Holiday ListHolidaysPraznici
1362DocType: Sales Order ItemPlanned QuantityPlanirana količina
1363DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1364DocType: ItemMaintain StockUpravljanje zalihama
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1366DocType: EmployeePrefered EmailPoželjni Email
1367apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1368DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1369apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockSkladište je obvezna za ne skupnih računa tipa skladištu
1370apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Maksimalno: {0}
1372apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1373DocType: Email DigestFor CompanyZa tvrtke
1374apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1375apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request 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.
1376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos kupnje
1377DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1378apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni plan
1379DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100ne može biti veće od 100
1381apps/erpnext/erpnext/stock/doctype/item/item.py +712Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1382DocType: Maintenance VisitUnscheduledNeplanski
1383DocType: EmployeeOwnedU vlasništvu
1384DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1385DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1386Purchase Invoice TrendsTrendovi nabavnih računa
1387DocType: EmployeeBetter ProspectsBolji izgledi
1388DocType: VehicleLicense Plateregistarska tablica
1389DocType: AppraisalGoalsGolovi
1390DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1391Accounts BrowserPreglednik računa
1392DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1393DocType: GL EntryGL EntryGL ulaz
1394DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1395Batch-Wise Balance HistoryBatch-Wise povijest bilance
1396apps/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
1397DocType: Package CodePackage Codekod paketa
1398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprenticešegrt
1399apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1400DocType: 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
1401apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1402DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1403DocType: Email DigestBank BalanceBankovni saldo
1404apps/erpnext/erpnext/accounts/party.py +224Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1405DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1406DocType: Journal Entry AccountAccount BalanceBilanca računa
1407apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porezni Pravilo za transakcije.
1408DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1409apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKupili smo ovaj proizvod
1410apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
1411DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1412apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezatvorena fiskalne godine u P &amp; L stanja
1413DocType: Shipping RuleShipping AccountDostava račun
1414apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
1415apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeProvjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
1416DocType: Quality InspectionReadingsOčitanja
1417DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1418DocType: Course ScheduleSHSH
1419DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
1420apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub Assembliespod skupštine
1421DocType: AssetAsset NameNaziv imovinom
1422DocType: ProjectTask WeightZadatak Težina
1423DocType: Shipping Rule ConditionTo ValueZa vrijednost
1424DocType: Asset MovementStock ManagerStock Manager
1425apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1426apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipOdreskom
1427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentNajam ureda
1428apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke SMS pristupnika
1429apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1430apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1431DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1432apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Analystanalitičar
1433DocType: ItemInventoryInventar
1434DocType: ItemSales DetailsProdajni detalji
1435DocType: Quality InspectionQI-QI-
1436DocType: OpportunityWith ItemsS Stavke
1437apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1438DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1439DocType: ItemItem AttributeStavka značajke
1440apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVlada
1441apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Zatraži {0} već postoji za vozila Prijava
1442apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNaziv Institut
1443apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1444apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1445DocType: CompanyServicesUsluge
1446DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1447DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1448apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierOdaberite Mogući Dobavljač
1449DocType: Sales InvoiceSourceIzvor
1450apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1451DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1452apps/erpnext/erpnext/stock/doctype/item/item.py +240Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1453apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1454apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1455DocType: Student Attendance ToolStudents HTMLStudenti HTML
1456apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina - početni datum
1457DocType: POS ProfileApply DiscountPrimijeni popust
1458DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1459apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1460apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1461apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tijek iz investicijskih
1462DocType: Program CourseProgram CourseProgram predmeta
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1464DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1465DocType: Item GroupItem Group NameProizvod - naziv grupe
1466apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1467DocType: StudentDate of LeavingDatum Napuštanje
1468DocType: Pricing RuleFor Price ListZa cjenik
1469apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1470apps/erpnext/erpnext/utilities/activation.py +64Create LeadsStvaranje vodi
1471DocType: Maintenance ScheduleSchedulesRaspored
1472DocType: Purchase Invoice ItemNet AmountNeto Iznos
1473DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1474DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
1475DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1476apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1477DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1478DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
1479DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1480apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1481DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1482DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1483DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1484apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Sažetak
1485DocType: Employee LoanMonthly Repayment AmountMjesečni iznos otplate
1486apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1487DocType: UOMUOM NameUOM Ime
1488apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1489DocType: Purchase InvoiceShipping AddressDostava Adresa
1490DocType: 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.
1491DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1492DocType: Expense ClaimEXPEXP
1493apps/erpnext/erpnext/config/stock.py +200Brand master.Glavni brend.
1494apps/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}
1495DocType: Program Enrollment ToolProgram EnrollmentsProgramska upisanih
1496DocType: Sales Invoice ItemBrand NameNaziv brenda
1497DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1498apps/erpnext/erpnext/accounts/page/pos/pos.js +2509Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
1499apps/erpnext/erpnext/public/js/setup_wizard.js +303Boxkutija
1500apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible SupplierMogući Dobavljač
1501apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1502DocType: BudgetMonthly DistributionMjesečna distribucija
1503apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1504DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1505DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1506DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1507DocType: Pricing RulePricing RulePravila cijena
1508apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
1509DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1510apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1511DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1512apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1513DocType: Purchase ReceiptPREC-PREC-
1514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1515Bank Reconciliation StatementIzjava banka pomirenja
1516Lead NameIme potencijalnog kupca
1517POSPOS
1518DocType: C-FormIIIIII
1519apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje kataloški bilanca
1520apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1522apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1523apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1524DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1526DocType: Employee LoanRepayment MethodNačin otplate
1527DocType: 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
1528DocType: Quality Inspection ReadingReading 4Čitanje 4
1529apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Zadana BOM {0} nije pronađen Projekta {1}
1530apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1531apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsStudenti se u središtu sustava, dodati sve svoje studente
1532apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
1533DocType: CompanyDefault Holiday ListDefault odmor List
1534apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
1535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Obveze
1536DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1537DocType: OpportunityContact Mobile NoKontak GSM
1538Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1539DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1540apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
1541apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1542apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
1543apps/erpnext/erpnext/utilities/activation.py +75Make QuotationNapravite citat
1544apps/erpnext/erpnext/config/selling.py +216Other ReportsOstala izvješća
1545DocType: Dependent TaskDependent TaskOvisno zadatak
1546apps/erpnext/erpnext/stock/doctype/item/item.py +409Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1547apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1548DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1549DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1550apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Molimo postavite zadanog Platne naplativo račun u Društvu {0}
1551DocType: SMS CenterReceiver ListPrijemnik Popis
1552apps/erpnext/erpnext/accounts/page/pos/pos.js +1042Search ItemTraži Stavka
1553apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1554apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1555DocType: Assessment PlanGrading Scaleljestvici
1556apps/erpnext/erpnext/stock/doctype/item/item.py +404Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedveć završena
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1559apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1560apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Količina ne smije biti veća od {0}
1561apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1562apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1563DocType: Quotation ItemQuotation ItemProizvod iz ponude
1564DocType: AccountAccount NameNaziv računa
1565apps/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
1566apps/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
1567apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1568DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1569apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1570DocType: Sales InvoiceReference DocumentReferentni dokument
1571apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1572DocType: Accounts SettingsCredit ControllerKreditne kontroler
1573DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1575DocType: CompanyDefault Payable AccountZadana Plaća račun
1576apps/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
1577apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Naplaćeno
1578apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1579DocType: Party AccountParty AccountRačun stranke
1580apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1581DocType: LeadUpper IncomeGornja Prihodi
1582apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdbiti
1583DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1584DocType: BOM ItemBOM ItemBOM proizvod
1585DocType: AppraisalFor EmployeeZa zaposlenom
1586apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryProvjerite unos isplati
1587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1588DocType: CompanyDefault ValuesZadane vrijednosti
1589DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1590apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTo se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
1591apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectPrikupiti
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1593DocType: CustomerDefault Price ListZadani cjenik
1594apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1595apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati Fiskalna godina {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1596DocType: Journal EntryEntry TypeUlaz Tip
1597Customer Credit BalanceKupac saldo
1598apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1599apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1600apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1601apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
1602DocType: QuotationTerm DetailsOročeni Detalji
1603DocType: ProjectTotal Sales Cost (via Sales Order)Ukupni trošak prodaje (putem prodajnog naloga)
1604apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
1605apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
1606apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1607DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1608apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1609apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
1610apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - Program
1611apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimJamstvo Zatraži
1612Lead DetailsDetalji potenciajalnog kupca
1613DocType: Salary SlipLoan repaymentotplata kredita
1614DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1615DocType: Pricing RuleApplicable Forprimjenjivo za
1616DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
1617apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0}
1618DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1619apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
1620DocType: Maintenance VisitPartially CompletedDjelomično završeni
1621DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1622DocType: Sales InvoicePacked ItemsPakirani proizvodi
1623apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1624DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamijeni određeni BOM u svim sastavnicama u kojima se koristio. On će zamijeniti staru BOM poveznicu, ažurirati cijene i regenerirati "BOM Explosion Item" tablicu kao novi BOM sastavnice
1625apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total''Ukupno'
1626DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1627DocType: EmployeePermanent AddressStalna adresa
1628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1629apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1630DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1631DocType: TerritoryTerritory ManagerUpravitelj teritorija
1632DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1633apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandŠifra stavke&gt; Skupina stavke&gt; Brand
1634DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1635DocType: Purchase InvoiceAdditional DiscountDodatni popust
1636DocType: Selling SettingsSelling SettingsPostavke prodaje
1637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1638apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1639apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentIspunjenje
1640apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1642Item Shortage ReportNedostatak izvješća za proizvod
1643apps/erpnext/erpnext/stock/doctype/item/item.js +269Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1644DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1645apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
1646DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
1647apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1648DocType: Fee CategoryFee CategoryNaknada Kategorija
1649Student Fee CollectionStudentski Naknada Collection
1650DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1651DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1653apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1654DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1655DocType: Upload AttendanceGet TemplateKreiraj predložak
1656DocType: VehicleDoorsvrata
1657apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext dovršeno!
1658DocType: Course Assessment CriteriaWeightageWeightage
1659DocType: Packing SlipPS-P.S-
1660apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Centar Cijena je potreban za &quot;dobiti i gubitka računa {2}. Molimo postaviti zadani troška Društva.
1661apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupPostoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
1662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryKupac&gt; Skupina kupaca&gt; Teritorij
1663apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi Kontakt
1664DocType: TerritoryParent TerritoryNadređena teritorija
1665DocType: Quality Inspection ReadingReading 2Čitanje 2
1666DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1667DocType: HomepageProductsProizvodi
1668DocType: AnnouncementInstructorInstruktor
1669DocType: EmployeeAB+AB +
1670DocType: 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
1671DocType: LeadNext Contact BySljedeći kontakt od
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1673apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1674DocType: QuotationOrder TypeVrsta narudžbe
1675DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1676Item-wise Sales RegisterStavka-mudri prodaja registar
1677DocType: AssetGross Purchase AmountBruto Iznos narudžbe
1678DocType: AssetDepreciation MethodMetoda amortizacije
1679apps/erpnext/erpnext/accounts/page/pos/pos.js +688Offlineoffline
1680DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1681apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
1682DocType: Program CourseRequiredPotreban
1683DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1684DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1685apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema napravljenih proizvodnih naloga
1686DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1687apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1688DocType: Purchase Invoice ItemBatch NoBroj serije
1689apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}Nije moguće pronaći tečaj za {0} do {1} za ključni datum {2}
1690DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1691DocType: Student Group InstructorStudent Group InstructorInstruktor grupe studenata
1692apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile Ne
1693apps/erpnext/erpnext/setup/doctype/company/company.py +190MainGlavni
1694apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVarijanta
1695DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1696DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1697apps/erpnext/erpnext/stock/doctype/item/item.py +423Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1698DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1699apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1700DocType: Email DigestAnnual ExpensesGodišnji troškovi
1701DocType: ItemVariantsVarijante
1702apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996Make Purchase OrderNapravi narudžbu kupnje
1703DocType: SMS CenterSend ToPošalji
1704apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1705DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1706DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1707DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1708DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1709DocType: TerritoryTerritory NameNaziv teritorija
1710apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1711apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1712DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1713DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1714DocType: ItemSerial Nos and BatchesSerijski brojevi i serije
1715apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSnaga grupe učenika
1716apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1717apps/erpnext/erpnext/config/hr.py +137Appraisalsprocjene
1718apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1719DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
1720DocType: Grading StructureGrading IntervalsOcjenjivanje Intervali
1721apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molim uđite
1722apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNe mogu overbill za točku {0} u nizu {1} više {2}. Da bi se omogućilo pretjerano naplatu, postavite na kupnju Postavke
1723apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1724DocType: 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)
1725apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsMolimo stvoriti račun za to skladište i link. To ne može biti učinjeno automatski, kao račun s imenom {0} već postoji
1726DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1727DocType: Student GroupInstructorsInstruktori
1728DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1729apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} mora biti podnesen
1730DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1731apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1732apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentUplata
1733apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersUpravljanje narudžbe
1734DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1735apps/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}
1736DocType: EmployeeSalutationPozdrav
1737DocType: CourseCourse Abbreviationnaziv predmeta
1738DocType: Student Leave ApplicationStudent Leave ApplicationStudentski Ostavite aplikacija
1739DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1740apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
1741apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na pola dana na {1}
1742apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
1743apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1744DocType: Quotation ItemActual QtyStvarna kol
1745DocType: Sales Invoice ItemReferencesReference
1746DocType: Quality Inspection ReadingReading 10Čitanje 10
1747apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
1748DocType: Hub SettingsHub NodeHub Node
1749apps/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.
1750apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Associatepomoćnik
1751DocType: Asset MovementAsset Movementimovina pokret
1752apps/erpnext/erpnext/accounts/page/pos/pos.js +2060New CartNovi Košarica
1753apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1754DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1755DocType: VehicleWheelskotači
1756DocType: Packing SlipTo Package No.Za Paket br
1757DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1758DocType: Warranty ClaimIssue DateDatum izdavanja
1759DocType: Activity CostActivity CostAktivnost troškova
1760DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
1761DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1762apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1763DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1764apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
1765apps/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}
1766Sales Invoice TrendsTrendovi prodajnih računa
1767DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1768apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1769apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1770DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1771DocType: SMS SettingsMessage ParameterParametri poruke
1772apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Drvo centara financijski trošak.
1773DocType: Serial NoDelivery Document NoDokument isporuke br
1774apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo postavite &quot;dobici / gubici računa na sredstva Odlaganje &#39;u Društvu {0}
1775DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1776DocType: Serial NoCreation DateDatum stvaranja
1777apps/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}
1778apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1779DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
1780DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1781DocType: 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
1782DocType: StudentStudent Mobile NumberStudentski broj mobitela
1783DocType: ItemHas VariantsJe Varijante
1784apps/erpnext/erpnext/public/js/utils.js +161You have already selected items from {0} {1}Već ste odabrali stavke iz {0} {1}
1785DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1786apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryID serije obvezan je
1787DocType: Sales PersonParent Sales PersonNadređeni prodavač
1788DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1789apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1790DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1791DocType: BudgetFiscal YearFiskalna godina
1792DocType: Vehicle LogFuel PriceCijena goriva
1793DocType: BudgetBudgetBudžet
1794apps/erpnext/erpnext/stock/doctype/item/item.py +237Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
1795apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun
1796apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1797DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1798apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerTeritorij / Kupac
1799apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5na primjer 5
1800apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payOstavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće
1801apps/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}
1802DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1803DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1804apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1805apps/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
1806DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1807Amount to DeliverIznos za isporuku
1808apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProizvod ili usluga
1809apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
1810DocType: GuardianGuardian InterestsGuardian Interesi
1811DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1812apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple 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
1813apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} stvorio
1814DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1815Serial No StatusStatus serijskog broja
1816DocType: Payment Entry ReferenceOutstandingizvanredan
1817Daily Timesheet SummaryDnevni timesheet Sažetak
1818apps/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}
1819apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo se temelji na dionicama kretanja. Vidi {0} za detalje
1820DocType: Pricing RuleSellingProdaja
1821apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
1822DocType: EmployeeSalary InformationInformacije o plaći
1823DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1824apps/erpnext/erpnext/accounts/party.py +286Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1825DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1826apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesCarine i porezi
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1828apps/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}
1829DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1830DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1831DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
1832apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
1833apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1834DocType: AssetSoldprodan
1835Item-wise Purchase HistoryPovjest nabave po stavkama
1836apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1837DocType: AccountFrozenZaleđeni
1838Open Production OrdersOtvoreni radni nalozi
1839DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
1840DocType: Payment Reconciliation PaymentReference RowReferentni Row
1841DocType: Installation NoteInstallation TimeVrijeme instalacije
1842DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1843apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1844apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1846DocType: IssueResolution DetailsRezolucija o Brodu
1847apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1848DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1849apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
1850DocType: Item AttributeAttribute NameIme atributa
1851DocType: BOMShow In WebsitePokaži na web stranici
1852DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina u Web
1853DocType: Employee Loan ApplicationTotal Payable AmountUkupno obveze prema dobavljačima iznos
1854DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1855DocType: Item ReorderCheck in (group)Check in (grupa)
1856Qty to OrderKoličina za narudžbu
1857DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun pod odgovornosti ili glavnice, u kojem Dobit / gubitak će biti rezervirano
1858apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1859DocType: OpportunityMins to First ResponseMin do prvog odgovora
1860DocType: Pricing RuleMargin TypeMargina Vrsta
1861apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
1862DocType: CourseDefault Grading ScaleZadana ljestvici
1863DocType: AppraisalFor Employee NameZa ime zaposlenika
1864DocType: Holiday ListClear TableJasno Tablica
1865DocType: C-Form Invoice DetailInvoice NoRačun br
1866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentIzvršiti plaćanje
1867DocType: RoomRoom NameSoba Naziv
1868apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
1869DocType: Activity CostCosting RateObračun troškova stopa
1870Customer Addresses And ContactsKupčeve adrese i kontakti
1871Campaign EfficiencyUčinkovitost kampanje
1872DocType: DiscussionDiscussionRasprava
1873DocType: Payment EntryTransaction IDID transakcije
1874DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1875apps/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.
1876apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Postavite datum pridruživanja za zaposlenika {0}
1877DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
1878apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1879apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1880apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1881apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOM and Qty for ProductionOdaberite BOM i Kol za proizvodnju
1882DocType: AssetDepreciation ScheduleAmortizacija Raspored
1883DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1884apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePoludnevni Datum treba biti između od datuma i datuma
1885DocType: Maintenance Schedule DetailActual DateStvarni datum
1886DocType: ItemHas Batch NoJe Hrpa Ne
1887apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Godišnji naplatu: {0}
1888DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1889apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryDruštvo, Iz Datum i do danas je obavezno
1890DocType: AssetPurchase DateDatum kupnje
1891DocType: EmployeePersonal DetailsOsobni podaci
1892apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;u Društvu {0}
1893Maintenance SchedulesOdržavanja rasporeda
1894DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
1895apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
1896Quotation TrendsTrend ponuda
1897apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1898apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1899DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1900apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1901DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1902DocType: Purchase OrderDeliveredIsporučeno
1903Vehicle ExpensesTroškovi vozila
1904apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153Expected 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}
1905DocType: Purchase ReceiptVehicle NumberBroj vozila
1906DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1907DocType: Employee LoanLoan AmountIznos pozajmice
1908apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Redak {0}: broj materijala koji nije pronađen za stavku {1}
1909apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
1910DocType: Journal EntryAccounts ReceivablePotraživanja
1911Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1912apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite uplaćeni iznos
1913DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
1914DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1915DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1916DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
1917DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1918DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1919apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1920DocType: HR SettingsHR SettingsHR postavke
1921DocType: Salary Slipnet pay infoNeto info plaća
1922apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1923DocType: Email DigestNew ExpensesNovi troškovi
1924DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1925apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{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.
1926DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1927apps/erpnext/erpnext/setup/doctype/company/company.py +275Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
1928apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa ne-Group
1929apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1930DocType: Loan TypeLoan NameNaziv kredita
1931apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
1932DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
1933apps/erpnext/erpnext/public/js/setup_wizard.js +303Unitjedinica
1934apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyNavedite tvrtke
1935Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1936DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1937DocType: Production OrderSkip Material TransferPreskoči prijenos materijala
1938apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1939DocType: POS ProfilePrice ListCjenik
1940apps/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.
1941apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRashodi Potraživanja
1942DocType: IssueSupportPodrška
1943BOM SearchBOM Pretraživanje
1944apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1945DocType: VehicleFuel TypeVrsta goriva
1946apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valutu u Društvu
1947DocType: WorkstationWages per hourSatnice
1948apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
1949apps/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
1950DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
1951apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
1952apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1953DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{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
1955DocType: Salary ComponentDeductionOdbitak
1956apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
1957DocType: Stock Reconciliation ItemAmount Differenceiznos razlika
1958apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
1959apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1960DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
1962DocType: ProjectGross MarginBruto marža
1963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1964apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
1965apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
1966apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationPonuda
1967DocType: QuotationQTN-QTN-
1968DocType: Salary SlipTotal DeductionUkupno Odbitak
1969Production AnalyticsProizvodnja Analytics
1970apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedTrošak Ažurirano
1971DocType: EmployeeDate of BirthDatum rođenja
1972apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedProizvod {0} je već vraćen
1973DocType: 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**.
1974DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1975apps/erpnext/erpnext/stock/doctype/item/item.py +212Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1976DocType: Student AdmissionEligibilitykvalificiranost
1977apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsPotencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente
1978DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1979DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1980DocType: Purchase Taxes and ChargesDeductOdbiti
1981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionOpis Posla
1982DocType: Student ApplicantAppliedprimijenjen
1983DocType: Sales Invoice ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1984apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameIme Guardian2
1985apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1986DocType: 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.
1987DocType: Expense ClaimApproverOdobritelj
1988SO QtySO Kol
1989DocType: GuardianWork AddressAdresa na poslu
1990DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1991DocType: Request for QuotationManufacturing ManagerUpravitelj proizvodnje
1992apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1993apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
1994apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
1995apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameSaldo računa ({0}) za {1} i vrijednost zaliha ({2}) za skladište {3} moraju biti isti
1996DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
1997DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
1998DocType: BOMScrap Material CostOtpaci materijalni troškovi
1999apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
2000DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2001DocType: AssetSupplierDobavljač
2002DocType: C-FormQuarterČetvrtina
2003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
2004DocType: Global DefaultsDefault CompanyZadana tvrtka
2005apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2006DocType: Payment RequestPRPR
2007DocType: Cheque Print TemplateBank NameNaziv banke
2008apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
2009DocType: Employee LoanEmployee Loan AccountZaposlenik račun kredita
2010DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2011DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
2012apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj interakcija
2013apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Odaberite tvrtku ...
2014DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
2015apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396{0} is mandatory for Item {1}{0} je obavezno za točku {1}
2017DocType: Process PayrollFortnightlyčetrnaestodnevni
2018DocType: Currency ExchangeFrom CurrencyOd novca
2019apps/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
2020apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTrošak kupnje novog
2021apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2022DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2023DocType: Student GuardianOthersOstali
2024DocType: Payment EntryUnallocated AmountNealocirano Količina
2025apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
2026DocType: POS ProfileTaxes and ChargesPorezi i naknade
2027DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru.
2028apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2029apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2030apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku &#39;{0}&#39; i spremanje
2031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2032apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsDodaj timesheets
2033DocType: Vehicle ServiceService Itemusluga predmeta
2034DocType: Bank GuaranteeBank GuaranteeJamstvo banke
2035apps/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
2036apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka za vrijeme brisanja sljedeći Prilozi:
2037DocType: BinOrdered QuantityNaručena količina
2038apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer "Alati za graditelje"
2039DocType: Grading ScaleGrading Scale IntervalsLjestvici Intervali
2040apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}
2041DocType: Production OrderIn ProcessU procesu
2042DocType: Authorization RuleItemwise DiscountItemwise popust
2043apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drvo financijske račune.
2044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv prodajni nalog {1}
2045DocType: AccountFixed AssetDugotrajna imovina
2046apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijaliziranom Inventar
2047DocType: Employee LoanAccount InfoInformacije računa
2048DocType: Activity TypeDefault Billing RateZadana naplate stopa
2049apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.Stvorena je {0} studentska grupa.
2050DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
2051apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Tu mora biti zadana dolazni omogućen za to da rade računa e-pošte. Molimo postava zadani ulazni računa e-pošte (POP / IMAP) i pokušajte ponovno.
2052apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPotraživanja račun
2053apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
2054DocType: Quotation ItemStock BalanceSkladišna bilanca
2055apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajnog naloga za plaćanje
2056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2057DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountMolimo odaberite ispravnu račun
2059DocType: ItemWeight UOMTežina UOM
2060DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plaća zaposlenika
2061DocType: EmployeeBlood GroupKrvna grupa
2062DocType: Production Order OperationPendingNa čekanju
2063DocType: CourseCourse NameNaziv predmeta
2064DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
2065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
2066DocType: Purchase Invoice ItemQtyKol
2067DocType: Fiscal YearCompaniesTvrtke
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2069DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePuno radno vrijeme
2071DocType: Salary StructureEmployeeszaposlenici
2072DocType: EmployeeContact DetailsKontakt podaci
2073DocType: C-FormReceived DateDatum pozicija
2074DocType: 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.
2075DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Društvo valuta)
2076DocType: StudentGuardiansčuvari
2077DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazana ako Cjenik nije postavljena
2078apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
2079DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
2080apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredZaduženja je potrebno
2081apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima
2082apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
2083DocType: Offer Letter TermOffer TermPonuda Pojam
2084DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
2085DocType: Job ApplicantJob OpeningPosao Otvaranje
2086DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2087apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2089apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Ukupno Neplaćeni: {0}
2090DocType: BOM Website OperationBOM Website OperationBOM Web Rad
2091apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2092apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno fakturirati Amt
2094DocType: BOMConversion RateStopa pretvorbe
2095apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchPretraga proizvoda
2096DocType: Timesheet DetailTo TimeZa vrijeme
2097DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
2098apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredit računa mora biti naplativo račun
2099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2100DocType: Production Order OperationCompleted QtyZavršen Kol
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
2102apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je ugašen
2103apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završen količina ne može biti više od {1} za rad {2}
2104DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
2105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry
2106DocType: Training Event EmployeeTraining Event EmployeeTrening utrka zaposlenika
2107apps/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}.
2108DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
2109DocType: ItemCustomer Item CodesKupac Stavka Kodovi
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossRazmjena Dobit / gubitak
2111DocType: OpportunityLost ReasonRazlog gubitka
2112apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
2113DocType: Quality InspectionSample SizeVeličina uzorka
2114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentUnesite primitka dokumenta
2115apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372All items have already been invoicedSvi proizvodi su već fakturirani
2116apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2117apps/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
2118DocType: ProjectExternalVanjski
2119apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2120DocType: Vehicle LogVLOG.Vlog.
2121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922Production Orders Created: {0}Radni nalozi Created: {0}
2122DocType: BranchBranchGrana
2123DocType: GuardianMobile NumberBroj mobitela
2124apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2125DocType: BinActual QuantityStvarna količina
2126DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2127apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijski broj {0} nije pronađen
2128DocType: Scheduling ToolStudent BatchStudent serije
2129apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaši klijenti
2130apps/erpnext/erpnext/utilities/activation.py +120Make StudentProvjerite Student
2131apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Pozvani ste da surađuju na projektu: {0}
2132DocType: Leave Block List DateBlock DateDatum bloka
2133apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrimijeni sada
2134DocType: Sales OrderNot DeliveredNe isporučeno
2135Bank Clearance SummaryRazmak banka Sažetak
2136apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
2137DocType: Appraisal GoalAppraisal GoalProcjena gol
2138DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2139apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsGrađevine
2140DocType: Fee StructureFee StructureStruktura naknade
2141DocType: Timesheet DetailCosting AmountObračun troškova Iznos
2142DocType: Student AdmissionApplication FeeNaknada Primjena
2143DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2144apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
2145apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
2146DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2147DocType: SMS LogSender NamePošiljatelj Ime
2148DocType: POS Profile[Select][Odaberi]
2149DocType: SMS LogSent ToPoslano Da
2150DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
2151apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftware
2152apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastSljedeća Kontakt Datum ne može biti u prošlosti
2153DocType: CompanyFor Reference Only.Za samo kao referenca.
2154apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Pogrešna {0}: {1}
2155DocType: Purchase InvoicePINV-RET-PINV-RET-
2156DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
2157DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2158apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Od datuma' je potrebno
2159DocType: Journal EntryReference NumberReferentni broj
2160DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2161DocType: EmployeeNew WorkplaceNovo radno mjesto
2162apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
2163apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Nema proizvoda sa barkodom {0}
2164apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2165DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2166apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsSastavnice
2167apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesprodavaonice
2168DocType: Serial NoDelivery TimeVrijeme isporuke
2169apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2170DocType: ItemEnd of LifeKraj života
2171apps/erpnext/erpnext/demo/setup/setup_data.py +325Travelputovanje
2172apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No 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
2173DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2174DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
2175DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
2176DocType: Rename ToolRename ToolPreimenovanje
2177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate cost
2178DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
2179apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipPrikaži Plaća proklizavanja
2180apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialPrijenos materijala
2181DocType: 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 .
2182apps/erpnext/erpnext/controllers/status_updater.py +190This 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}?
2183apps/erpnext/erpnext/public/js/controllers/transaction.js +1028Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
2184apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726Select change amount accountIznos računa Odaberi promjene
2185DocType: Purchase InvoicePrice List CurrencyValuta cjenika
2186DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2187DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2188DocType: Installation NoteInstallation NoteNapomena instalacije
2189apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesDodaj poreze
2190DocType: TopicTopicTema
2191apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tijek iz financijskih
2192DocType: Budget AccountBudget Accountproračun računa
2193DocType: Quality InspectionVerified ByOvjeren od strane
2194apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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 .
2195DocType: Grade IntervalGrade DescriptionRazred Opis
2196DocType: Stock EntryPurchase Receipt NoPrimka br.
2197apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2198DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2199apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySljedivost
2200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
2202DocType: AppraisalEmployeeZaposlenik
2203apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
2204DocType: Training EventEnd TimeKraj vremena
2205apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktivni Struktura plaća {0} pronađen zaposlenika {1} za navedene datume
2206DocType: Payment EntryPayment Deductions or LossOdbici plaćanja ili gubitak
2207apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2208apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2209apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
2210apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Molimo postavite zadani račun plaće komponente {0}
2211apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2212DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
2213apps/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}
2214apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
2215apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
2216DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2217apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPlaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceutski
2219apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
2220DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2221DocType: Purchase InvoiceCredit ToKreditne Da
2222apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
2223DocType: Employee EducationPost GraduatePost diplomski
2224DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
2225DocType: Quality Inspection ReadingReading 9Čitanje 9
2226DocType: SupplierIs FrozenJe Frozen
2227apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsČvor Grupa skladište ne smije odabrati za transakcije
2228DocType: Buying SettingsBuying SettingsPpostavke nabave
2229DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2230DocType: Upload AttendanceAttendance To DateGledanost do danas
2231DocType: Warranty ClaimRaised ByPovišena Do
2232DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
2233apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853Please specify Company to proceedNavedite Tvrtka postupiti
2234apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u potraživanja
2235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offkompenzacijski Off
2236DocType: Offer LetterAcceptedPrihvaćeno
2237apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganizacija
2238DocType: SG Creation Tool CourseStudent Group NameNaziv grupe studenata
2239apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2240DocType: RoomRoom NumberBroj sobe
2241apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Pogrešna referentni {0} {1}
2242apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
2243DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
2244apps/erpnext/erpnext/public/js/conf.js +28User ForumForum za korisnike
2245apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Sirovine ne može biti prazno.
2246apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
2247apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzo Temeljnica
2248apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
2249DocType: EmployeePrevious Work ExperienceRadnog iskustva
2250DocType: Stock EntryFor QuantityZa Količina
2251apps/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}
2252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije podnesen
2253apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2254DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2255apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} mora biti negativan u povratnom dokumentu
2256Minutes to First Response for IssuesMinuta do prvog odgovora na pitanja
2257DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2258apps/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.
2259DocType: 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.
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2261apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2262DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2263apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Sljedeći Radni nalozi stvorili su:
2264DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serije (za studentske zahtjeva)
2265DocType: Delivery NoteTransporter NameTransporter Ime
2266DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
2267DocType: BOMShow OperationsPokaži operacije
2268Minutes to First Response for OpportunityZapisnik na prvi odgovor za priliku
2269apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutni
2270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2271apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2272DocType: Fiscal YearYear End DateZavršni datum godine
2273DocType: Task Depends OnTask Depends OnZadatak ovisi o
2274DocType: Supplier QuotationOpportunityPrilika
2275Completed Production OrdersZavršeni Radni nalozi
2276DocType: OperationDefault WorkstationZadana Workstation
2277DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2278DocType: Payment EntryDeductions or LossOdbitaka ili gubitak
2279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvorena
2280DocType: Email DigestHow frequently?Kako često?
2281DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2282apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill materijala
2283DocType: StudentJoining DateUlazak Datum
2284Employees working on a holidayRadnici koji rade na odmor
2285apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Sadašnje
2286DocType: Project% Complete Method% Kompletan postupak
2287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
2288DocType: Production OrderActual End DateStvarni datum završetka
2289DocType: BOMOperating Cost (Company Currency)Operativni trošak (Društvo valuta)
2290DocType: Purchase InvoicePINV-PINV-
2291DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2292DocType: Stock EntryPurposeSvrha
2293DocType: CompanyFixed Asset Depreciation SettingsPostavke Amortizacija osnovnog sredstva
2294DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
2295DocType: Purchase InvoiceAdvancesPredujmovi
2296DocType: Production OrderManufacture against Material RequestProizvodnja od materijala dogovoru
2297DocType: Item ReorderRequest forZahtjev za
2298apps/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
2299DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
2300DocType: SMS LogNo of Requested SMSNema traženih SMS-a
2301apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsOstavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
2302DocType: CampaignCampaign-.####Kampanja-.####
2303apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2304apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesMolimo dostaviti navedene stavke po najboljim mogućim cijenama
2305DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Prilika nakon 15 dana
2306apps/erpnext/erpnext/public/js/financial_statements.js +83End YearGodina završetka
2307apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Kvota / olovo%
2308apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2309DocType: Delivery NoteDN-DN-
2310DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Vanjski distributer / trgovac / trgovački zastupnik / suradnik / prodavač koji prodaje proizvode tvrtke za proviziju.
2311apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
2312DocType: 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.)
2313DocType: TaskActual Start Date (via Time Sheet)Stvarni datum početka (putem vremenska tablica)
2314apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2315apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
2316DocType: 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.
2317DocType: HomepageHomepagePočetna
2318DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2319apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada zapisa nastalih - {0}
2320DocType: Asset Category AccountAsset Category AccountImovina Kategorija račun
2321apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2322apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
2323DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2324apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressSljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail adresa
2325DocType: Tax RuleBilling CityNaplata Grad
2326DocType: AssetManualPriručnik
2327DocType: Salary Component AccountSalary Component AccountRačun plaća Komponenta
2328DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2329apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2330DocType: Lead SourceSource Namesource Name
2331DocType: Journal EntryCredit NoteOdobrenje kupcu
2332DocType: Warranty ClaimService AddressUsluga Adresa
2333apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNamještaja i rasvjete
2334DocType: ItemManufactureProizvodnja
2335apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
2336DocType: Student ApplicantApplication DateDatum Primjena
2337DocType: Salary DetailAmount based on formulaIznos se temelji na formuli
2338DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2339DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
2340apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2341apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2342DocType: GuardianOccupationOkupacija
2343apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2344apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2345DocType: Sales InvoiceThis DocumentOvaj dokument
2346DocType: Installation Note ItemInstalled QtyInstalirana kol
2347DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2348apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat trening
2349DocType: Purchase InvoiceIs Paidse plaća
2350DocType: Salary StructureTotal EarningUkupna zarada
2351DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2352DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2353apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2354apps/erpnext/erpnext/controllers/accounts_controller.py +290or ili
2355DocType: Sales OrderBilling StatusStatus naplate
2356apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2358apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Iznad
2359apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRed # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona
2360DocType: Buying SettingsDefault Buying Price ListZadani kupovni cjenik
2361DocType: Process PayrollSalary Slip Based on TimesheetPlaća proklizavanja temelju timesheet
2362apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNiti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
2363DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2364apps/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.
2365DocType: Payment EntryPayment TypeVrsta plaćanja
2366apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementOdaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
2367DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2368DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2369DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2370DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2371DocType: EmployeeEmergency ContactKontakt hitne službe
2372DocType: Bank Reconciliation DetailPayment EntryUlaz za plaćanje
2373DocType: ItemQuality ParametersParametri kvalitete
2374sales-browserprodaja-preglednik
2375apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2376DocType: Target DetailTarget AmountCiljani iznos
2377DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2378DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2379apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2380apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
2381DocType: Purchase OrderRef SQRef. SQ
2382apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2383apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedPrijem dokumenata moraju biti dostavljeni
2384DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2385DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2386apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNe plaća i ne Isporučeno
2387DocType: Product BundleParent ItemNadređeni proizvod
2388DocType: AccountAccount TypeVrsta računa
2389DocType: Delivery NoteDN-RET-DN-RET-
2390apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremenske tablice
2391apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
2392apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
2393To Produceproizvoditi
2394apps/erpnext/erpnext/config/hr.py +93PayrollPlatni spisak
2395apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
2396apps/erpnext/erpnext/utilities/activation.py +102Make UserProvjerite korisnika
2397DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2398DocType: BinReserved QuantityRezervirano Količina
2399apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressUnesite valjanu e-adresu
2400apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Nema obveznog tečaja za program {0}
2401DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2402apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2403apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearzaostatak
2404apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u razdoblju
2405apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateOnemogućeno predložak ne smije biti zadani predložak
2406DocType: AccountIncome AccountRačun prihoda
2407DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2408apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryIsporuka
2409DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2410DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2411DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2412apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsStudentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike
2413DocType: Payment EntryTotal Allocated AmountUkupni raspoređeni iznos
2414DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2415apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Temeljnica za plaće iz {0} do {1}
2416apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLocalStorage puna, nije štedjelo
2417apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
2418apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef.
2419DocType: BudgetCost CenterTroška
2420apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2421DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2422DocType: Tax RuleShipping CountryDostava Država
2423DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakrij Porezni Kupca od prodajnih transakcija
2424DocType: Upload AttendanceUpload HTMLPrenesi HTML
2425DocType: EmployeeRelieving DateRasterećenje Datum
2426apps/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.
2427DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2428DocType: Employee EducationClass / PercentageKlasa / Postotak
2429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVoditelj marketinga i prodaje
2430apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPorez na dohodak
2431apps/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.
2432apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2433DocType: Item SupplierItem SupplierDobavljač proizvoda
2434apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2435apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2436apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2437DocType: CompanyStock SettingsPostavke skladišta
2438apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
2439DocType: VehicleElectricelektrični
2440DocType: Task% Progress% Napredak
2441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / gubitak od imovine Odlaganje
2442DocType: Training EventWill send an email about the event to employees with status 'Open'Hoće li poslati e-mail o događaju na zaposlenike sa statusom &quot;Otvoreni&quot;
2443DocType: TaskDepends on TasksOvisi o poslovima
2444apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2445DocType: Supplier QuotationSQTN-SQTN-
2446apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi naziv troškovnog centra
2447DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2448DocType: ProjectTask CompletionZadatak Završetak
2449apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNe u skladištu
2450DocType: AppraisalHR UserHR Korisnik
2451DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2452apps/erpnext/erpnext/hooks.py +116IssuesPitanja
2453apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2454DocType: Sales InvoiceDebit ToRashodi za
2455DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2456DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2457apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeDobavljač&gt; Vrsta dobavljača
2458apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Nema klizanja plaća je između {0} i {1}
2459Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2460apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudentski Upisi
2461apps/erpnext/erpnext/accounts/party.py +336{0} {1} is disabled{0} {1} je onemogućen
2462DocType: SupplierBilling CurrencyNaplata valuta
2463DocType: Sales InvoiceSINV-RET-SINV-RET-
2464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra large
2465apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Lišće
2466Profit and Loss StatementRačun dobiti i gubitka
2467DocType: Bank Reconciliation DetailCheque NumberČek Broj
2468Sales Browserprodaja preglednik
2469DocType: Journal EntryTotal CreditUkupna kreditna
2470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2471apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokalno
2472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeVeliki
2475DocType: Homepage Featured ProductHomepage Featured ProductPočetna Istaknuti Proizvodi
2476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSve grupe za procjenu
2477apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo ime skladišta
2478apps/erpnext/erpnext/accounts/report/financial_statements.py +226Total {0} ({1})Ukupno {0} ({1})
2479DocType: C-Form Invoice DetailTerritoryTeritorij
2480apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2481DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2482DocType: Vehicle LogFuel QtyGorivo Kol
2483DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2484DocType: CourseAssessmentprocjena
2485DocType: Payment Entry ReferenceAllocatedDodijeljeni
2486apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2487DocType: Student ApplicantApplication StatusStatus aplikacije
2488DocType: FeesFeesnaknade
2489DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2490apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPonuda {0} je otkazana
2491apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountUkupni iznos
2492DocType: Sales PartnerTargetsCiljevi
2493DocType: Price ListPrice List MasterCjenik Master
2494DocType: 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.
2495S.O. No.N.K.br.
2496apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2497DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2498apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedOstavite samo one prijave sa statusom &quot;Odobreno&quot; i &quot;Odbijeno&quot; može se podnijeti
2499apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Grupa Ime obvezna je u redu {0}
2500DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na web stranici početnu stranicu
2501apps/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.
2502DocType: EmployeeAB-AB
2503DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2504DocType: Employee EducationGraduateDiplomski
2505DocType: Leave Block ListBlock DaysDani bloka
2506DocType: Journal EntryExcise EntryTrošarine Stupanje
2507apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
2508DocType: 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.
2509DocType: AttendanceLeave TypeVrsta odsustva
2510DocType: Purchase InvoiceSupplier Invoice DetailsDobavljač Detalji Račun
2511apps/erpnext/erpnext/controllers/stock_controller.py +235Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2512DocType: ProjectCopied FromKopiran iz
2513apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}greška Ime: {0}
2514apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageNedostatak
2515apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ne povezan s {2} {3}
2516apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2517DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2518Salary RegisterPlaća Registracija
2519DocType: WarehouseParent WarehouseRoditelj Skladište
2520DocType: C-Form Invoice DetailNet TotalOsnovica
2521apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinirati različite vrste kredita
2522DocType: BinFCFS RateFCFS Stopa
2523DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2524apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Vrijeme (u minutama)
2525DocType: Project TaskWorkingRadni
2526DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2527apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2528apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onTrošak kao i na
2529DocType: AccountRound OffZaokružiti
2530Requested QtyTraženi Kol
2531DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2532apps/erpnext/erpnext/controllers/item_variant.py +96Value {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}
2533DocType: BOM ItemScrap %Otpad%
2534apps/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
2535DocType: Maintenance VisitPurposesSvrhe
2536apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2537apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija
2538RequestedTražena
2539apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksNema primjedbi
2540DocType: Purchase InvoiceOverduePrezadužen
2541DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2542apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupKorijen računa mora biti grupa
2543DocType: FeesFEE.PRISTOJBA.
2544DocType: Employee LoanRepaid/ClosedOtplaćuje / Zatvoreno
2545DocType: ItemTotal Projected QtyUkupni predviđeni Kol
2546DocType: Monthly DistributionDistribution NameNaziv distribucije
2547DocType: CourseCourse Codekod predmeta
2548apps/erpnext/erpnext/controllers/stock_controller.py +333Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2549DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2550DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2551DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2552apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2553DocType: Journal Entry AccountSales InvoiceProdajni račun
2554DocType: Journal Entry AccountParty BalanceBilanca stranke
2555apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnOdaberite Primijeni popusta na
2556DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2557DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2558DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2559apps/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.
2560DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2561apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398Accounting Entry for StockKnjiženje na skladištu
2562DocType: Vehicle ServiceEngine OilMotorno ulje
2563DocType: Sales InvoiceSales Team1Prodaja Team1
2564apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existProizvod {0} ne postoji
2565DocType: Sales InvoiceCustomer AddressKupac Adresa
2566DocType: Employee LoanLoan Detailszajam Detalji
2567apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Red {0}: Završen količina mora biti veća od nule.
2568DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2569DocType: AccountRoot Typekorijen Tip
2570DocType: ItemFIFOFIFO
2571apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2572apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31Plotzemljište
2573DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2574DocType: BOMItem UOMMjerna jedinica proizvoda
2575DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2577DocType: Cheque Print TemplatePrimary SettingsPrimarne postavke
2578DocType: Purchase InvoiceSelect Supplier AddressOdaberite Dobavljač adresa
2579apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesDodavanje zaposlenika
2580DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2581apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallDodatni Mali
2582DocType: CompanyStandard Templatestandardni predložak
2583DocType: Training EventTheoryTeorija
2584apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2585apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRačun {0} je zamrznut
2586DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2587DocType: Payment RequestMute EmailMute e
2588apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2589apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2590apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2591DocType: Stock EntrySubcontractPodugovor
2592apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstUnesite {0} prvi
2593apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNema odgovora od
2594DocType: Production Order OperationActual End TimeStvarni End Time
2595DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2596DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2597DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2598DocType: BinBinKanta
2599DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2600DocType: AccountExpense AccountRashodi račun
2601apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourBoja
2603DocType: Assessment Plan CriteriaAssessment Plan CriteriaPlan Procjena Kriteriji
2604DocType: Training EventScheduledPlaniran
2605apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu.
2606apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite stavku u kojoj &quot;Je kataloški Stavka&quot; je &quot;Ne&quot; i &quot;Je Prodaja Stavka&quot; &quot;Da&quot;, a ne postoji drugi bala proizvoda
2607DocType: Student LogAcademicAkademski
2608apps/erpnext/erpnext/controllers/accounts_controller.py +486Total 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})
2609DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2610DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2611DocType: Stock ReconciliationSR/SR /
2612DocType: VehicleDieselDizel
2613apps/erpnext/erpnext/stock/get_item_details.py +318Price List Currency not selectedValuta cjenika nije odabrana
2614Student Monthly Attendance SheetStudentski mjesečna posjećenost list
2615apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2616apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2617apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilDo
2618DocType: Rename ToolRename LogPreimenuj prijavu
2619apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryObvezna je grupacija studenata ili raspored predmeta
2620DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOdržavati sati naplate i radno vrijeme isto na timesheet
2621DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2622DocType: BOMScrapotpaci
2623apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Uredi prodajne partnere.
2624DocType: Quality InspectionInspection TypeInspekcija Tip
2625apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
2626DocType: Assessment Result ToolResult HTMLrezultat HTML
2627apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onistječe
2628apps/erpnext/erpnext/utilities/activation.py +118Add StudentsDodaj studente
2629apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Odaberite {0}
2630DocType: C-FormC-Form NoC-obrazac br
2631DocType: BOMExploded_itemsExploded_items
2632DocType: Employee Attendance ToolUnmarked AttendanceNeoznačeno posjećenost
2633apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Researcheristraživač
2634DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram za alat Upis studenata
2635apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-mail je obavezno
2636apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dolazni kvalitete inspekcije.
2637DocType: Purchase Order ItemReturned QtyVraćeno Kom
2638DocType: EmployeeExitIzlaz
2639apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryKorijen Tip je obvezno
2640DocType: BOMTotal Cost(Company Currency)Ukupna cijena (Društvo valuta)
2641apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2642DocType: HomepageCompany Description for website homepageOpis tvrtke za web stranici
2643DocType: 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
2644apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNaziv suplier
2645DocType: Sales InvoiceTime Sheet ListVrijeme Lista list
2646DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2647DocType: Asset Category AccountDepreciation Expense AccountAmortizacija reprezentaciju
2648apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodProbni
2649DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2650DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Kupac mora biti kreditna
2652apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-skupine do skupine
2653apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Šarža je obavezna u retku {0}
2654DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedZaprimljena stavka iz primke
2655DocType: Payment EntryPayPlatiti
2656apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeZa datetime
2657DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2658apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Raspored predmeta izbrisan:
2659apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2660DocType: Accounts SettingsMake Payment via Journal EntryPlaćanje putem Temeljnica
2661apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed Ontiskana na
2662DocType: ItemInspection Required before DeliveryInspekcija potrebno prije isporuke
2663DocType: ItemInspection Required before PurchaseInspekcija Obavezno prije kupnje
2664apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2665DocType: Fee ComponentFees Categorynaknade Kategorija
2666apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Unesite olakšavanja datum .
2667apps/erpnext/erpnext/controllers/trends.py +149AmtAMT
2668DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2669apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2670apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2671apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2672DocType: CompanyChart Of Accounts TemplateKontni predložak
2673DocType: AttendanceAttendance DateGledatelja Datum
2674apps/erpnext/erpnext/stock/get_item_details.py +282Item Price updated for {0} in Price List {1}Artikl Cijena ažuriran za {0} u Cjeniku {1}
2675DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2676apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2677DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2678DocType: Bank Reconciliation DetailPosting DateDatum objave
2679DocType: ItemValuation MethodMetoda vrednovanja
2680apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Poludnevni
2681DocType: Sales InvoiceSales TeamProdajni tim
2682apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2683DocType: Program Enrollment ToolGet Studentsdobiti studente
2684DocType: Serial NoUnder WarrantyPod jamstvom
2685apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Greška]
2686DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2687Employee BirthdayRođendan zaposlenika
2688DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudentski Batch Gledatelja alat
2689apps/erpnext/erpnext/controllers/status_updater.py +199Limit CrossedOgraničenje Crossed
2690apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2691apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademska termina s ovim &#39;akademske godine&#39; {0} i &quot;Pojam Ime &#39;{1} već postoji. Molimo izmijeniti ove stavke i pokušati ponovno.
2692apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions against item {0}, you can not change the value of {1}Kao što postoje neki poslovi protiv točki {0}, ne možete promijeniti vrijednost {1}
2693DocType: UOMMust be Whole NumberMora biti cijeli broj
2694DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2695apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2696DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kupac skladišta (po izboru)
2697DocType: Pricing RuleDiscount PercentagePostotak popusta
2698DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2699DocType: Shopping Cart SettingsOrdersNarudžbe
2700DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2701DocType: Assessment GroupAssessment Group NameNaziv grupe procjena
2702DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2703DocType: Expense ClaimA user with "Expense Approver" roleKorisnik koji ima ovlast "Odobrbravatelja troškova"
2704DocType: Landed Cost ItemReceipt Document TypePotvrda Document Type
2705DocType: Daily Work Summary SettingsSelect Companiesodaberite tvrtke
2706Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2707DocType: Target DetailTarget DetailCiljana Detalj
2708apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSvi poslovi
2709DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2710apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryZatvaranje razdoblja Stupanje
2711apps/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
2712apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Iznos {0} {1} {2} {3}
2713DocType: AccountDepreciationAmortizacija
2714apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2715DocType: Employee Attendance ToolEmployee Attendance ToolSudjelovanje zaposlenika alat
2716DocType: Guardian StudentGuardian StudentGuardian Student
2717DocType: SupplierCredit LimitKreditni limit
2718DocType: Production Plan Sales OrderSalse Order DateDatum Salse narudžbe
2719DocType: Salary ComponentSalary ComponentPlaća Komponenta
2720apps/erpnext/erpnext/accounts/utils.py +493Payment Entries {0} are un-linkedPrijave plaćanja {0} su UN-linked
2721DocType: GL EntryVoucher NoBon Ne
2722Lead Owner EfficiencyUčinkovitost voditelja
2723DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2724DocType: Payment RequestRecipient Message And Payment DetailsPrimatelj poruke i podatke o plaćanju
2725DocType: Training EventTrainer Emailtrener Email
2726apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdZahtjevi za robom {0} kreirani
2727DocType: Production Planning ToolInclude sub-contracted raw materialsUključi pod-ugovorene sirovine
2728apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predložak izraza ili ugovora.
2729DocType: Purchase InvoiceAddress and ContactKontakt
2730DocType: Cheque Print TemplateIs Account PayableJe li račun naplativo
2731apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268Stock cannot be updated against Purchase Receipt {0}Stock ne može se ažurirati na potvrdi o kupnji {0}
2732DocType: SupplierLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2733DocType: Support SettingsAuto close Issue after 7 daysAuto blizu Izdavanje nakon 7 dana
2734apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
2735apps/erpnext/erpnext/accounts/party.py +295Note: 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)
2736apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudentski Podnositelj zahtjeva
2737DocType: Asset Category AccountAccumulated Depreciation AccountAkumulirana amortizacija računa
2738DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2739DocType: AssetExpected Value After Useful LifeOčekivana vrijednost nakon korisnog vijeka trajanja
2740DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2741DocType: Activity CostBilling RateOcijenite naplate
2742Qty to DeliverKoličina za otpremu
2743Stock AnalyticsAnalitika skladišta
2744apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438Operations cannot be left blankRad se ne može ostati prazno
2745DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2746apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryTip stranka je obvezna
2747DocType: Quality InspectionOutgoingOdlazni
2748DocType: Material RequestRequested ForTraženi Za
2749DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2750apps/erpnext/erpnext/controllers/buying_controller.py +388{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2751DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2752apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto novac od investicijskih
2753Is Primary AddressJe Osnovna adresa
2754DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2755apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedImovina {0} mora biti predana
2756apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58Attendance Record {0} exists against Student {1}Gledatelja Zapis {0} ne postoji protiv Student {1}
2757apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} od {1}
2758apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Ispadanje zbog prodaje imovine
2759apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje adrese
2760DocType: AssetItem CodeŠifra proizvoda
2761DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2762DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2763apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +85Select students manually for the Activity based GroupRučno odaberite studente za Grupu temeljenu na aktivnostima
2764DocType: Journal EntryUser RemarkUpute Zabilješka
2765DocType: LeadMarket SegmentTržišni segment
2766apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
2767DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2768apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zatvaranje (DR)
2769DocType: Cheque Print TemplateCheque SizeČek Veličina
2770apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski broj {0} nije na skladištu
2771apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2772DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2773DocType: School SettingsCurrent Academic YearTekuća akademska godina
2774DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2775DocType: AssetNumber of Depreciations BookedBroj deprecijaciju Rezervirano
2776apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Od kredita zaposlenika: {0}
2777DocType: Landed Cost ItemReceipt DocumentPrijem dokumenata
2778DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2779DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2780DocType: Payment RequestReference DetailsReferentni Detalji
2781apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje
2782DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2783apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountNaplaćeni iznos
2784DocType: AssetDouble Declining BalanceDvaput padu Stanje
2785apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
2786DocType: Student GuardianFatherOtac
2787apps/erpnext/erpnext/controllers/accounts_controller.py +572'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnog sredstva
2788DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2789DocType: AttendanceOn LeaveNa odlasku
2790apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesNabavite ažuriranja
2791apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada Društvu {3}
2792apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2793apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsDodaj nekoliko uzorak zapisa
2794apps/erpnext/erpnext/config/hr.py +301Leave ManagementOstavite upravljanje
2795apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa po računu
2796DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2797DocType: LeadLower IncomeNiža primanja
2798apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2799apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference 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
2800apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Isplaćeni Iznos ne može biti veća od iznos kredita {0}
2801apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2802apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +873Production Order not createdProizvodnja Narudžba nije stvorio
2803apps/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'
2804apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1}
2805DocType: AssetFully Depreciatedpotpuno amortizirana
2806Stock Projected QtyStanje skladišta
2807apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2808DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Gledatelja HTML
2809apps/erpnext/erpnext/utilities/activation.py +74Quotations are proposals, bids you have sent to your customersCitati su prijedlozi, ponude koje ste poslali na svoje klijente
2810DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2811apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijski broj i serije
2812DocType: Warranty ClaimFrom CompanyIz Društva
2813apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.
2814apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedMolimo postavite Broj deprecijaciju Rezervirano
2815apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91Value or QtyVrijednost, ili Kol
2816apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397Productions Orders cannot be raised for:Productions narudžbe se ne može podići za:
2817apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinuta
2818DocType: Purchase InvoicePurchase Taxes and ChargesNabavni porezi i terećenja
2819Qty to ReceiveKoličina za primanje
2820DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2821DocType: Grading Scale IntervalGrading Scale IntervalOcjenjivanje ljestvice
2822apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Rashodi Zahtjev za vozila Prijavite {0}
2823DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cjeniku s marginom
2824apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesSvi Skladišta
2825DocType: Sales PartnerRetailerProdavač na malo
2826apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2827apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124All Supplier TypesSve vrste dobavljača
2828DocType: Global DefaultsDisable In WordsOnemogućavanje riječima
2829apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
2830apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2831DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2832DocType: Sales Order% Delivered% Isporučeno
2833DocType: Production OrderPRO-pro-
2834apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountBank Prekoračenje računa
2835apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
2836apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMPretraživanje BOM
2837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured Loansosigurani krediti
2838DocType: Purchase InvoiceEdit Posting Date and TimeUredi datum knjiženja i vrijeme
2839apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
2840DocType: Academic TermAcademic YearAkademska godina
2841apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityPočetno stanje kapital
2842DocType: LeadCRMCRM
2843DocType: AppraisalAppraisalProcjena
2844apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-pošta dostavljati opskrbljivaču {0}
2845DocType: OpportunityOPTY-OPTY-
2846apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2847apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2848apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2849DocType: Hub SettingsSeller EmailProdavač Email
2850DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2851DocType: Training EventStart TimeVrijeme početka
2852apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityOdaberite Količina
2853DocType: Customs Tariff NumberCustoms Tariff NumberBroj carinske tarife
2854apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
2855apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjaviti s ovog Pošalji Digest
2856apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoslana poruka
2857apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao knjiga
2858DocType: C-FormIIII
2859DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2860DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2861DocType: Salary SlipHour RateCijena sata
2862DocType: Stock SettingsItem Naming ByProizvod imenovan po
2863apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2864DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2865apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
2866DocType: ProjectProject TypeVrsta projekta
2867apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
2868apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesTroškovi raznih aktivnosti
2869apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Postavljanje Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}
2870DocType: TimesheetBilling DetailsDetalji o naplati
2871apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentIzvorna i odredišna skladište mora biti drugačiji
2872apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
2873DocType: Purchase Invoice ItemPR DetailPR Detalj
2874DocType: Sales OrderFully BilledPotpuno Naplaćeno
2875apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}Molimo postavite zadanu se plaća račun zaposleniku {0}
2876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2877apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
2878DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
2879apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2880DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
2881DocType: Serial NoIs CancelledJe otkazan
2882DocType: Student GroupGroup Based OnSkupina temeljena na
2883DocType: Journal EntryBill DateBill Datum
2884apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredUsluga predmeta, vrsta, učestalost i rashodi količina potrebne su
2885apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
2886apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Da li zaista želite da pošaljete sve Plaća Slip iz {0} do {1}
2887DocType: Cheque Print TemplateCheque HeightČek Visina
2888DocType: SupplierSupplier DetailsDobavljač Detalji
2889DocType: Expense ClaimApproval StatusStatus odobrenja
2890DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2891apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2892apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferWire Transfer
2893apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allProvjeri sve
2894DocType: Vehicle LogInvoice Reffakture Ref
2895DocType: Purchase OrderRecurring OrderPonavljajući narudžbe
2896DocType: CompanyDefault Income AccountZadani račun prihoda
2897apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrupa kupaca / Kupac
2898apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Nezatvorena Fiskalna godina Dobit / gubitak (Credit)
2899DocType: Sales InvoiceTime Sheetsvremenske tablice
2900DocType: Payment Gateway AccountDefault Payment Request MessageZadana Zahtjev Plaćanje poruku
2901DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2902apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankarstvo i plaćanje
2903Welcome to ERPNextDobrodošli u ERPNext
2904apps/erpnext/erpnext/config/learn.py +102Lead to QuotationDovesti do kotaciju
2905DocType: LeadFrom CustomerOd kupca
2906apps/erpnext/erpnext/demo/setup/setup_data.py +321CallsPozivi
2907DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2908DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2910DocType: Customs Tariff NumberTariff NumberTarifni broj
2911apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPredviđeno
2912apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2913apps/erpnext/erpnext/controllers/status_updater.py +163Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2914DocType: Notification ControlQuotation MessagePonuda - poruka
2915DocType: Employee LoanEmployee Loan ApplicationRadnik za obradu zahtjeva
2916DocType: IssueOpening DateDatum otvaranja
2917apps/erpnext/erpnext/schools/api.py +69Attendance has been marked successfully.Sudjelovanje je uspješno označen.
2918DocType: Journal EntryRemarkPrimjedba
2919DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2920apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Vrsta računa za {0} mora biti {1}
2921apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i odmor
2922DocType: School SettingsCurrent Academic TermTrenutni akademski naziv
2923DocType: Sales OrderNot BilledNije naplaćeno
2924apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2925apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Još uvijek nema dodanih kontakata.
2926DocType: Purchase Invoice ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
2927apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
2928DocType: POS ProfileWrite Off AccountNapišite Off račun
2929apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos popusta
2930DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
2931DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2932apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Relation with Guardian1Odnos s Guardian1
2933apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto novčani tijek iz operacije
2934apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATna primjer PDV
2935apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2936DocType: Student AdmissionAdmission End DatePrijem Datum završetka
2937apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingPodugovaranje
2938DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
2939apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudentski Grupa
2940DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
2941apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2942apps/erpnext/erpnext/accounts/page/pos/pos.js +1897Please select customerMolimo izaberite kupca
2943DocType: C-FormIja
2944DocType: CompanyAsset Depreciation Cost CenterImovina Centar Amortizacija troškova
2945DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
2946DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2947DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ako je označeno, sva djeca svaku stavku proizvodnje će biti uključeni u materijalu zahtjeve.
2948DocType: Assessment PlanAssessment Planplan Procjena
2949apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2950DocType: Stock SettingsLimit PercentOgraničenje posto
2951Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2952apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
2953DocType: Assessment PlanExaminerIspitivač
2954DocType: StudentSiblingsBraća i sestre
2955DocType: Journal EntryStock EntryMeđuskladišnica
2956DocType: Payment EntryPayment ReferencesReference plaćanja
2957DocType: C-FormC-FORM-C-FORM-
2958DocType: VehicleInsurance DetailsDetalji osiguranje
2959DocType: AccountPayablePlativ
2960apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsUnesite razdoblja otplate
2961apps/erpnext/erpnext/shopping_cart/cart.py +354Debtors ({0})Dužnici ({0})
2962DocType: Pricing RuleMarginMarža
2963apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
2964apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobit%
2965DocType: Appraisal GoalWeightage (%)Weightage (%)
2966DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2967apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryBruto Iznos narudžbe je obavezno
2968DocType: LeadAddress DescAdresa silazno
2969apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryStranka je obvezna
2970DocType: Journal EntryJV-JV-
2971DocType: TopicTopic Nametema Naziv
2972apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
2973DocType: Grading StructureGrade Intervalsgrade Intervali
2974apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Odaberite prirodu Vašeg poslovanja.
2975apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
2976DocType: Asset MovementSource WarehouseIzvor galerija
2977DocType: Installation NoteInstallation DateInstalacija Datum
2978apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not belong to company {2}Red # {0}: Imovina {1} ne pripada društvu {2}
2979DocType: EmployeeConfirmation Datepotvrda Datum
2980DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2981apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMinimalna količina ne može biti veća od maksimalne količine
2982DocType: AccountAccumulated Depreciationakumulirana amortizacija
2983DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2984DocType: Employee Loan ApplicationRequired by DatePotrebna po datumu
2985DocType: LeadLead OwnerVlasnik potencijalnog kupca
2986DocType: BinRequested QuantityTražena količina
2987DocType: EmployeeMarital StatusBračni status
2988DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2989DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina u iz skladišta
2990DocType: CustomerCUST-CUST-
2991DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto plaća - Ukupni odbitak - otplate kredita
2992apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
2993apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlaća proklizavanja ID
2994apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2995apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Bilo je grešaka, dok raspoređivanje tečaj na:
2996DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2997apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Isporučeno
2998apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
2999DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni postotak distribucije
3000DocType: TerritoryTerritory TargetsProdajni plan prema teritoriju
3001DocType: Delivery NoteTransporter InfoTransporter Info
3002apps/erpnext/erpnext/accounts/utils.py +500Please set default {0} in Company {1}Molimo postavite zadani {0} u Društvu {1}
3003DocType: Cheque Print TemplateStarting position from top edgePočetni položaj od gornjeg ruba
3004apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesIsti dobavljač je unesen više puta
3005apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
3006DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedStavka narudžbenice broj
3007apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyIme tvrtke ne mogu biti poduzeća
3008apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
3009apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka, na primjer predračuna.
3010DocType: Student GuardianStudent GuardianStudentski Guardian
3011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveTroškovi tipa Vrednovanje se ne može označiti kao Inclusive
3012DocType: POS ProfileUpdate StockAžuriraj zalihe
3013apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
3014apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
3015DocType: AssetJournal Entry for ScrapTemeljnica za otpad
3016apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
3017apps/erpnext/erpnext/accounts/utils.py +470Journal Entries {0} are un-linkedDnevničkih zapisa {0} su UN-povezani
3018apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd
3019DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u stavkama
3020apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyMolimo spomenuti zaokružiti troška u Društvu
3021DocType: Purchase InvoiceTermsUvjeti
3022DocType: Academic TermTerm Namepojam ime
3023DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
3024Item-wise Sales HistoryPregled prometa po artiklu
3025DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
3026Purchase AnalyticsAnalitika nabave
3027DocType: Sales Invoice ItemDelivery Note ItemOtpremnica proizvoda
3028DocType: Expense ClaimTaskZadatak
3029DocType: Purchase Taxes and ChargesReference Row #Reference Row #
3030apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obvezna za točku {0}
3031apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
3032DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ako je odabrana, navedena ili izračunana vrijednost u ovoj komponenti neće pridonijeti zaradi ili odbitcima. Međutim, vrijednost se može upućivati na druge komponente koje se mogu dodati ili odbiti.
3033Stock LedgerGlavna knjiga
3034apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Ocijenite: {0}
3035DocType: CompanyExchange Gain / Loss AccountRazmjena Dobit / gubitka
3036apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenika i posjećenost
3037apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Svrha mora biti jedna od {0}
3038apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Fill the form and save itIspunite obrazac i spremite ga
3039DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
3040apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum
3041apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockStvarni kvota na zalihi
3042DocType: HomepageURL for "All Products"URL za &quot;sve proizvode&quot;
3043DocType: Leave ApplicationLeave Balance Before ApplicationBilanca odsustva prije predaje zahtjeva
3044DocType: SMS CenterSend SMSPošalji SMS
3045DocType: Cheque Print TemplateWidth of amount in wordŠirina iznosa u riječi
3046DocType: CompanyDefault Letter HeadDefault Pismo Head
3047DocType: Purchase OrderGet Items from Open Material RequestsSe predmeti s Otvori Materijal zahtjeva
3048DocType: ItemStandard Selling RateStandardni prodajni tečaj
3049DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
3050apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPoredaj Kom
3051apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsTrenutni radnih mjesta
3052DocType: CompanyStock Adjustment AccountStock Adjustment račun
3053DocType: Journal EntryWrite OffOtpisati
3054DocType: Timesheet DetailOperation IDOperacija ID
3055DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
3056apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: od {1}
3057DocType: Taskdepends_onovisi o
3058apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNaziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
3059DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
3060apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
3061DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja Kupcu
3062apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Obrazac / Artikl / {0}) je out of stock
3063apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateSljedeći datum mora biti veći od datum knjiženja
3064apps/erpnext/erpnext/public/js/controllers/transaction.js +951Show tax break-upPokaži porez raspada
3065apps/erpnext/erpnext/accounts/party.py +298Due / Reference Date cannot be after {0}Zbog / Referentni datum ne može biti nakon {0}
3066apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
3067apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itStock unosi postoje protiv Skladište {0}, stoga se ne može ponovno dodijeliti ili mijenjati
3068apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63No students FoundNema učenika Pronađeno
3069apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun knjiženja Datum
3070apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdavati
3071DocType: Sales InvoiceRounded TotalZaokruženi iznos
3072DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
3073apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja mora biti 100 %
3074apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531Please select Posting Date before selecting PartyOdaberite datum knjiženja prije odabira stranku
3075DocType: Program EnrollmentSchool HouseŠkola Kuća
3076DocType: Serial NoOut of AMCOd AMC
3077apps/erpnext/erpnext/public/js/utils.js +198Please select QuotationsOdaberite Ponude
3078apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
3079apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +48Make Maintenance VisitProvjerite održavanja Posjetite
3080apps/erpnext/erpnext/selling/doctype/customer/customer.py +177Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
3081DocType: CompanyDefault Cash AccountZadani novčani račun
3082apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
3083apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
3084apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj još stavki ili otvoriti puni oblik
3085apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
3086apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
3087apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
3088apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za točku {1}
3089apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
3090DocType: Training EventSeminarSeminar
3091DocType: Program Enrollment FeeProgram Enrollment FeeProgram za upis naknada
3092DocType: ItemSupplier ItemsDobavljač Stavke
3093DocType: OpportunityOpportunity TypeTip prilike
3094apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova tvrtka
3095apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije se mogu samo izbrisana od tvorca Društva
3096apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
3097DocType: EmployeePrefered Contact EmailPoželjni Kontakt E-mail
3098DocType: Cheque Print TemplateCheque WidthČek Širina
3099DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateProvjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa
3100DocType: ProgramFee ScheduleNaknada Raspored
3101DocType: Hub SettingsPublish AvailabilityObjavi dostupnost
3102DocType: CompanyCreate Chart Of Accounts Based OnIzrada kontnog plana na temelju
3103apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rođenja ne može biti veća nego danas.
3104Stock AgeingStarost skladišta
3105apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} postoje protiv studenta podnositelja prijave {1}
3106apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetkontrolna kartica
3107apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} '{1}' je onemogućen
3108apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Opena
3109DocType: Cheque Print TemplateScanned ChequeScanned Ček
3110DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
3111DocType: TimesheetTotal Billable AmountUkupan iznos za naplatu
3112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
3113DocType: Purchase OrderCustomer Contact EmailKupac Kontakt e
3114DocType: Warranty ClaimItem and Warranty DetailsStavka i jamstvo Detalji
3115DocType: Sales TeamContribution (%)Doprinos (%)
3116apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
3117apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Odaberite program za učitavanje obveznih tečajeva.
3118apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesOdgovornosti
3119DocType: Expense Claim AccountExpense Claim AccountRashodi Zatraži račun
3120DocType: Sales PersonSales Person NameIme prodajne osobe
3121apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
3122apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersDodaj korisnicima
3123DocType: POS Item GroupItem GroupGrupa proizvoda
3124DocType: ItemSafety StockSigurnost Stock
3125apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Napredak% za zadatak ne može biti više od 100.
3126DocType: Stock Reconciliation ItemBefore reconciliationPrije pomirenja
3127apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3128DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
3129apps/erpnext/erpnext/stock/doctype/item/item.py +440Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
3130DocType: Sales OrderPartly BilledDjelomično naplaćeno
3131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemStavka {0} mora biti Fixed Asset predmeta
3132DocType: ItemDefault BOMZadani BOM
3133apps/erpnext/erpnext/setup/doctype/company/company.js +48Please re-type company name to confirmPonovno upišite naziv tvrtke za potvrdu
3134apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupni Amt
3135DocType: Journal EntryPrinting SettingsIspis Postavke
3136DocType: Sales InvoiceInclude Payment (POS)Uključi plaćanje (POS)
3137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
3138apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
3139DocType: VehicleInsurance CompanyOsiguravajuće društvo
3140DocType: Asset Category AccountFixed Asset AccountFiksni račun imovinom
3141apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablevarijabla
3142apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteOd otpremnici
3143DocType: StudentStudent Email AddressStudentski e-mail adresa
3144DocType: Timesheet DetailFrom TimeS vremena
3145apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na lageru:
3146DocType: Notification ControlCustom MessagePrilagođena poruka
3147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
3148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
3149apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressStudentska adresa
3150DocType: Purchase InvoicePrice List Exchange RateTečaj cjenika
3151DocType: Purchase Invoice ItemRateVPC
3152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Internstažista
3153apps/erpnext/erpnext/accounts/page/pos/pos.js +1464Address Nameadresa Ime
3154DocType: Stock EntryFrom BOMOd sastavnice
3155DocType: Assessment CodeAssessment Codekod procjena
3156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicOsnovni
3157apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
3158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
3159apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr. kg, kom, br, m
3160apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
3161DocType: Bank Reconciliation DetailPayment DocumentDokument plaćanja
3162apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
3163DocType: Salary SlipSalary StructurePlaća Struktura
3164DocType: AccountBankBanka
3165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
3166apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790Issue MaterialIzdavanje materijala
3167DocType: Material Request ItemFor WarehouseZa galeriju
3168DocType: EmployeeOffer DateDatum ponude
3169apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3170apps/erpnext/erpnext/accounts/page/pos/pos.js +667You are in offline mode. You will not be able to reload until you have network.Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
3171apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Nema studentskih grupa stvorena.
3172DocType: Purchase Invoice ItemSerial NoSerijski br
3173apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMjesečni iznos otplate ne može biti veća od iznosa kredita
3174apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
3175DocType: Purchase InvoicePrint LanguageIspis Language
3176DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
3177DocType: Stock EntryIncluding items for sub assembliesUključujući predmeta za sub sklopova
3178apps/erpnext/erpnext/accounts/page/pos/pos.js +1826Enter value must be positiveUnesite vrijednost moraju biti pozitivne
3179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesSve teritorije
3180DocType: Purchase InvoiceItemsProizvodi
3181apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student je već upisan.
3182DocType: Fiscal YearYear NameNaziv godine
3183DocType: Process PayrollProcess PayrollProces plaće
3184apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
3185DocType: Product Bundle ItemProduct Bundle ItemProizvod bala predmeta
3186DocType: Sales PartnerSales Partner NameNaziv prodajnog partnera
3187apps/erpnext/erpnext/hooks.py +111Request for QuotationsZahtjev za dostavljanje ponuda
3188DocType: Payment ReconciliationMaximum Invoice AmountMaksimalna Iznos dostavnice
3189DocType: Student LanguageStudent LanguageStudent jezika
3190apps/erpnext/erpnext/config/selling.py +23CustomersKupci
3191apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Redoslijed / kvota%
3192DocType: Student SiblingInstitutionInstitucija
3193DocType: AssetPartially Depreciateddjelomično amortiziraju
3194DocType: IssueOpening TimeRadno vrijeme
3195apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
3196apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
3197apps/erpnext/erpnext/stock/doctype/item/item.py +647Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Zadana mjerna jedinica za Variant &#39;{0}&#39; mora biti isti kao u predložak &#39;{1}&#39;
3198DocType: Shipping RuleCalculate Based OnIzračun temeljen na
3199DocType: Delivery Note ItemFrom WarehouseIz skladišta
3200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +874No Items with Bill of Materials to ManufactureNema Stavke sa Bill materijala za proizvodnju
3201DocType: Assessment PlanSupervisor NameNaziv Supervisor
3202DocType: Program Enrollment CourseProgram Enrollment CourseTečaj za upis na program
3203DocType: Grading StructureGrading StructureOcjenjivanje struktura
3204DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
3205DocType: Tax RuleShipping CityDostava Grad
3206apps/erpnext/erpnext/stock/doctype/item/item.js +68This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOva točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, osim ako je postavljen 'Ne Kopiraj'
3207DocType: Notification ControlCustomize the NotificationPrilagodi obavijest
3208apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNovčani tijek iz redovnog poslovanja
3209DocType: Sales InvoiceShipping RuleDostava Pravilo
3210DocType: ManufacturerLimited to 12 charactersOgraničiti na 12 znakova
3211DocType: Journal EntryPrint HeadingIspis naslova
3212apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroUkupna ne može biti nula
3213DocType: Training Event EmployeeAttendedpohađao
3214apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
3215DocType: Process PayrollPayroll FrequencyPlaće Frequency
3216DocType: AssetAmended FromIzmijenjena Od
3217apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw Materialsirovine
3218DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
3219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesBiljke i strojevi
3220DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
3221DocType: Daily Work Summary SettingsDaily Work Summary SettingsDnevni Postavke rad Sažetak
3222apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Valuta cjeniku {0} nije slično s odabranoj valuti {1}
3223DocType: Payment EntryInternal TransferInterni premještaj
3224apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
3225apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
3226apps/erpnext/erpnext/stock/get_item_details.py +516No default BOM exists for Item {0}Zadani BOM ne postoji za proizvod {0}
3227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstMolimo odaberite datum knjiženja prvo
3228apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije datuma zatvaranja
3229DocType: Leave Control PanelCarry ForwardPrenijeti
3230apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
3231DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
3232ProducedProizvedeno
3233apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsCreated plaća gaćice
3234DocType: ItemItem Code for SuppliersŠifra za dobavljače
3235DocType: IssueRaised By (Email)Povišena Do (e)
3236DocType: Training EventTrainer NameIme trenera
3237DocType: Mode of PaymentGeneralOpći
3238apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadPričvrstite zaglavljem
3239apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationPosljednja komunikacija
3240apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
3241apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati i dodavati više kasnije.
3242apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
3243apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Plaćanja s faktura
3244DocType: Journal EntryBank EntryBank Stupanje
3245DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
3246Profitability AnalysisAnaliza profitabilnosti
3247apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
3248apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupa Do
3249DocType: GuardianInterestsinteresi
3250apps/erpnext/erpnext/config/accounts.py +267Enable / disable currencies.Omogućiti / onemogućiti valute .
3251DocType: Production Planning ToolGet Material RequestDobiti materijala zahtjev
3252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštanski troškovi
3253apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (AMT)
3254apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
3255DocType: Quality InspectionItem Serial NoSerijski broj proizvoda
3256apps/erpnext/erpnext/utilities/activation.py +136Create Employee RecordsStvaranje zaposlenika Records
3257apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentUkupno Present
3258apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRačunovodstveni izvještaji
3259apps/erpnext/erpnext/public/js/setup_wizard.js +304HourSat
3260apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
3261DocType: LeadLead TypeTip potencijalnog kupca
3262apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće o skupnom Datumi
3263apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedSvi ovi proizvodi su već fakturirani
3264apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
3265DocType: ItemDefault Material Request TypeZadana Materijal Vrsta zahtjeva
3266apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnepoznat
3267DocType: Shipping RuleShipping Rule ConditionsDostava Koje uvjete
3268DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
3269apps/erpnext/erpnext/accounts/page/pos/pos.js +635Point of SalePoint of Sale
3270DocType: Payment EntryReceived Amountprimljeni iznos
3271apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsPostavite sustav imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
3272DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderStvaranje za punu količinu, ignorirajući količine već naručene
3273DocType: AccountTaxPorez
3274apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneobilježen
3275DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
3276apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryUređenu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, umjesto toga upotrijebite stavku burzovne oznake
3277DocType: Quality InspectionReport DatePrijavi Datum
3278DocType: StudentMiddle NameSrednje ime
3279DocType: C-FormInvoicesRačuni
3280DocType: BatchSource Document NameIzvorni naziv dokumenta
3281DocType: Job OpeningJob TitleTitula
3282apps/erpnext/erpnext/utilities/activation.py +100Create UsersStvaranje korisnika
3283apps/erpnext/erpnext/public/js/setup_wizard.js +304GramGram
3284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3285apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Pogledajte izvješće razgovora vezanih uz održavanje.
3286DocType: Stock EntryUpdate Rate and AvailabilityBrzina ažuriranja i dostupnost
3287DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
3288DocType: POS Customer GroupCustomer GroupGrupa kupaca
3289apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Novo ID serije (izborno)
3290apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3291DocType: BOMWebsite DescriptionOpis web stranice
3292apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto promjena u kapitalu
3293apps/erpnext/erpnext/accounts/doctype/asset/asset.py +161Please cancel Purchase Invoice {0} firstOtkažite fakturi {0} prvi
3294apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}E-mail adresa mora biti jedinstvena, već postoji za {0}
3295DocType: Serial NoAMC Expiry DateAMC Datum isteka
3296apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795ReceiptPriznanica
3297Sales RegisterProdaja Registracija
3298DocType: Daily Work Summary Settings CompanySend Emails AtSlanje e-pošte na
3299DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3300apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainOdaberite svoju domenu
3301apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Transakcija referenca ne {0} datumom {1}
3302apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3303apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i tijeku aktivnosti
3304DocType: Customer GroupCustomer Group NameNaziv grupe kupaca
3305apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzvještaj o novčanom tijeku
3306apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0}
3307apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselicenca
3308apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please remove this Invoice {0} from C-Form {1}Molimo uklonite ovu fakturu {0} od C-obrasca {1}
3309DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
3310DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3311DocType: ItemAttributesZnačajke
3312apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Please enter Write Off AccountUnesite otpis račun
3313apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnje narudžbe Datum
3314apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Račun {0} ne pripada društvu {1}
3315DocType: StudentGuardian DetailsGuardian Detalji
3316DocType: C-FormC-FormC-obrazac
3317apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Gledatelja za više radnika
3318DocType: VehicleChassis Nošasija Ne
3319DocType: Payment RequestInitiatedPokrenut
3320DocType: Production OrderPlanned Start DatePlanirani datum početka
3321DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3322DocType: Leave TypeIs EncashJe li unovčiti
3323DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3324apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
3325DocType: ProjectExpected End DateOčekivani Datum završetka
3326DocType: Budget AccountBudget AmountIznos proračuna
3327DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3328apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za Radnik {1} ne može biti prije zaposlenika pridružio Datum {2}
3329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107Commercialtrgovački
3330DocType: Payment EntryAccount Paid ToRačun plaćeni za
3331apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti kataloški predmeta
3332apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3333DocType: Expense ClaimMore DetailsViše pojedinosti
3334DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3335apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5}
3336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa &#39;Dugotrajne imovine&#39;
3337apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
3338apps/erpnext/erpnext/config/accounts.py +283Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3339apps/erpnext/erpnext/selling/doctype/customer/customer.py +51Series is mandatorySerija je obvezno
3340apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancijske usluge
3341DocType: Student SiblingStudent IDstudentska iskaznica
3342apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste aktivnosti za vrijeme Evidencije
3343DocType: Tax RuleSalesProdaja
3344DocType: Stock Entry DetailBasic AmountOsnovni iznos
3345DocType: Training EventExamIspit
3346apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3347DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3348apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3349DocType: Tax RuleBilling StateDržavna naplate
3350apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrijenos
3351apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} ne povezan s računom stranke {2}
3352apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3353DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3354apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDatum dospijeća je obavezno
3355apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Pomak za Osobina {0} ne može biti 0
3356DocType: Journal EntryPay To / Recd FromPlatiti do / primiti od
3357DocType: Naming SeriesSetup SeriesPostavljanje Serija
3358DocType: Payment ReconciliationTo Invoice DateZa Račun Datum
3359DocType: SupplierContact HTMLKontakt HTML
3360Inactive CustomersNeaktivni korisnici
3361DocType: Landed Cost VoucherLCVlakih gospodarskih
3362DocType: Landed Cost VoucherPurchase ReceiptsPrimke
3363apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3364DocType: Stock EntryDelivery Note NoOtpremnica br
3365DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAko je označeno, samo Kupnja materijalne zahtjeve za konačnih sirovina će biti uključeni u materijalu zahtjeve. Inače, materijala Zahtjevi za roditelja stavke će biti stvoren
3366DocType: Cheque Print TemplateMessage to showPoruka za prikaz
3367DocType: CompanyRetailMaloprodaja
3368DocType: AttendanceAbsentOdsutan
3369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554Product BundleSnop proizvoda
3370apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Red {0}: Pogrešna referentni {1}
3371DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePredložak nabavnih poreza i terećenja
3372DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3373DocType: TimesheetTS-TS-
3374apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ili debitna ili kreditna iznos potreban za {2}
3375DocType: GL EntryRemarksPrimjedbe
3376DocType: Payment EntryAccount Paid FromRačun se plaća iz
3377DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3378DocType: Journal EntryWrite Off Based OnOtpis na temelju
3379apps/erpnext/erpnext/utilities/activation.py +66Make LeadNapravite Olovo
3380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryIspis i konfekcija
3381DocType: Stock SettingsShow Barcode FieldPrikaži Barkod Polje
3382apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762Send Supplier EmailsPošalji Supplier e-pošte
3383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju.
3384apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalacijski zapis za serijski broj
3385DocType: Guardian InterestGuardian InterestGuardian kamata
3386apps/erpnext/erpnext/config/hr.py +177TrainingTrening
3387DocType: TimesheetEmployee DetailDetalj zaposlenika
3388apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 ID e-pošte
3389apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i ponavljanja na dan u mjesecu mora biti jednaka
3390apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice početnu stranicu
3391DocType: Offer LetterAwaiting ResponseOčekujem odgovor
3392apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveIznad
3393apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Neispravan atribut {0} {1}
3394DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
3395apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
3396apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3397DocType: Holiday ListWeekly OffTjedni Off
3398DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3399apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3400DocType: Sales InvoiceReturn Against Sales InvoicePovratak protiv prodaje fakturu
3401apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3402DocType: Serial NoCreation Timevrijeme kreiranja
3403apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupni prihodi
3404DocType: Sales InvoiceProduct Bundle HelpProizvod bala Pomoć
3405Monthly Attendance SheetMjesečna lista posjećenosti
3406DocType: Production Order ItemProduction Order ItemProizvodnja Red predmeta
3407apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNije pronađen zapis
3408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi otpisan imovinom
3409apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordreddjelomično ordred
3410apps/erpnext/erpnext/controllers/stock_controller.py +238{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Mjesto troška je ovezno za stavku {2}
3411DocType: VehiclePolicy Nopolitika Nema
3412apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654Get Items from Product BundleSe predmeti s Bundle proizvoda
3413DocType: AssetStraight LineRavna crta
3414DocType: Project UserProject UserKorisnik projekta
3415apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3416DocType: GL EntryIs AdvanceJe Predujam
3417apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledanost od datuma do datuma je obvezna
3418apps/erpnext/erpnext/controllers/buying_controller.py +146Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3419apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DatePosljednji datum komunikacije
3420DocType: Sales TeamContact No.Kontakt broj
3421DocType: Bank ReconciliationPayment EntriesPrijave plaćanja
3422DocType: Production OrderScrap Warehouseotpaci Skladište
3423DocType: Production OrderCheck if material transfer entry is not requiredProvjerite nije li unos prijenosa materijala potreban
3424DocType: Program Enrollment ToolGet Students FromDobiti studenti iz
3425DocType: Hub SettingsSeller CountryProdavač Država
3426apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavi stavke na web stranici
3427apps/erpnext/erpnext/utilities/activation.py +127Group your students in batchesGrupa vaši učenici u serijama
3428DocType: Authorization RuleAuthorization RulePravilo autorizacije
3429DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3430apps/erpnext/erpnext/templates/generators/item.html +85Specificationstehnički podaci
3431DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja Porezi i pristojbe Predložak
3432apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno (Credit)
3433DocType: Repayment SchedulePayment DateDatum plačanja
3434apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNova količina serije
3435apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3436apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj narudžbe
3437DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3438DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite uvjete za izračunavanje iznosa dostave
3439DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
3440apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
3441apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueOtvaranje vrijednost
3442DocType: Salary DetailFormulaFormula
3443apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serijski #
3444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisija za prodaju
3445DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3446apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Asset {1} cannot be submitted, it is already {2}Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}
3447DocType: Tax RuleBilling CountryNaplata Država
3448DocType: Purchase Order ItemExpected Delivery DateOčekivani rok isporuke
3449apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
3450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesZabava Troškovi
3451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestProvjerite materijala zahtjev
3452apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Otvoreno Stavka {0}
3453apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3454apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeDoba
3455DocType: Sales Invoice TimesheetBilling AmountNaplata Iznos
3456apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
3457apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odmor.
3458apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedRačun s postojećom transakcijom ne može se izbrisati
3459DocType: VehicleLast Carbon CheckPosljednja Carbon Check
3460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesPravni troškovi
3461DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3462DocType: Timesheet% Amount Billed% Naplaćeni iznos
3463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonski troškovi
3464DocType: Sales PartnerLogoLogo
3465DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
3466apps/erpnext/erpnext/stock/get_item_details.py +125No Item with Serial No {0}Nema proizvoda sa serijskim brojem {0}
3467DocType: Email DigestOpen NotificationsOtvoreno Obavijesti
3468DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Društvo valuta)
3469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesIzravni troškovi
3470apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} nije ispravan e-mail adresu u &quot;Obavijest \ e-mail adresa &#39;
3471apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNovi prihod kupca
3472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel Expensesputni troškovi
3473DocType: Maintenance VisitBreakdownSlom
3474apps/erpnext/erpnext/controllers/accounts_controller.py +687Account: {0} with currency: {1} can not be selectedRačun: {0} s valutom: {1} ne može se odabrati
3475DocType: Bank Reconciliation DetailCheque DateČek Datum
3476apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
3477DocType: Program Enrollment ToolStudent ApplicantsStudentski Kandidati
3478apps/erpnext/erpnext/setup/doctype/company/company.js +64Successfully deleted all transactions related to this company!Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
3479apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3480DocType: AppraisalHRHR
3481DocType: Program EnrollmentEnrollment DateDatum registracije
3482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationProbni rad
3483apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3484DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3485apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769Return / Credit NotePovrat / odobrenje kupcu
3486DocType: Stock SettingsAuto insert Price List rate if missingAko ne postoji, automatski ubaciti cjenik
3487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28Total Paid AmountUkupno uplaćeni iznos
3488DocType: Production Order ItemTransferred Qtyprebačen Kol
3489apps/erpnext/erpnext/config/learn.py +11NavigatingKretanje
3490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Planningplaniranje
3491apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedIzdano
3492DocType: ProjectTotal Billing Amount (via Time Logs)Ukupno naplate Iznos (preko Vrijeme Trupci)
3493apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemProdajemo ovaj proizvod
3494apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdId Dobavljač
3495DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3496apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Količina bi trebala biti veća od 0
3497DocType: Journal EntryCash EntryNovac Stupanje
3498apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi mogu biti samo stvorio pod tipa čvorišta &#39;Grupa&#39;
3499DocType: Leave ApplicationHalf Day DatePoludnevni Datum
3500DocType: Academic YearAcademic Year NameNaziv akademske godine
3501DocType: Sales PartnerContact DescKontakt ukratko
3502apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3503DocType: Email DigestSend regular summary reports via Email.Pošalji redovite sažetak izvješća putem e-maila.
3504DocType: Payment EntryPE-PE
3505apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
3506DocType: Assessment ResultStudent NameIme studenta
3507DocType: BrandItem ManagerStavka Manager
3508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll PayablePlaće Plaća
3509DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3510DocType: Production OrderTotal Operating CostUkupni trošak
3511apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesNapomena : Proizvod {0} je upisan više puta
3512apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3513apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationKratica Društvo
3514apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKorisnik {0} ne postoji
3515apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
3516DocType: Item Attribute ValueAbbreviationSkraćenica
3517apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsUlaz za plaćanje već postoji
3518apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiste ovlašteni od {0} prijeđenog limita
3519apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3520DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3521apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartPostavite Porezni Pravilo za košaricu
3522DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3523Sales Funnelprodaja dimnjak
3524apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation is mandatoryNaziv je obavezan
3525DocType: ProjectTask ProgressZadatak Napredak
3526Qty to TransferKoličina za prijenos
3527apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3528DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3529Territory Target Variance Item Group-WisePregled prometa po teritoriji i grupi proizvoda
3530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsSve grupe kupaca
3531apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyukupna mjesečna
3532apps/erpnext/erpnext/controllers/accounts_controller.py +648{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
3533apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Porez Predložak je obavezno.
3534apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existRačun {0}: nadređeni račun {1} ne postoji
3535DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Stopa cjenika (valuta tvrtke)
3536DocType: Products SettingsProducts Settingsproizvodi Postavke
3537DocType: AccountTemporaryPrivremen
3538DocType: ProgramCoursesTečajevi
3539DocType: Monthly Distribution PercentagePercentage AllocationPostotak raspodjele
3540apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Secretarytajnica
3541DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite &quot;, riječima &#39;polja neće biti vidljiva u bilo koju transakciju
3542DocType: Serial NoDistinct unit of an ItemRazlikuje jedinica stavku
3543DocType: Pricing RuleBuyingNabava
3544DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3545DocType: POS ProfileApply Discount OnNanesite popusta na
3546Reqd By DateReqd Po datumu
3547apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsVjerovnici
3548DocType: Assessment PlanAssessment NameNaziv Procjena
3549apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRed # {0}: Serijski br obvezno
3550DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3551apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitut naziv
3552Item-wise Price List RateItem-wise cjenik
3553apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896Supplier QuotationDobavljač Ponuda
3554DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3555apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne može biti frakcija u retku {1}
3556apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesprikupiti naknade
3557DocType: AttendanceATT-ATT-
3558apps/erpnext/erpnext/stock/doctype/item/item.py +452Barcode {0} already used in Item {1}Barkod {0} se već koristi u proizvodu {1}
3559DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
3560apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanje troškova prijevoza.
3561DocType: ItemOpening StockOtvaranje Stock
3562apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
3563apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povratak
3564DocType: Purchase OrderTo ReceivePrimiti
3565apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3566DocType: EmployeePersonal EmailOsobni email
3567apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupne varijance
3568DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3569apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
3570apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayGledatelja za zaposlenika {0} već označena za ovaj dan
3571DocType: Production Order Operationin Minutes Updated via 'Time Log'U nekoliko minuta Ažurirano putem 'Time Log'
3572DocType: CustomerFrom LeadOd Olovo
3573apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3574apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Odaberite fiskalnu godinu ...
3575apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528POS Profile required to make POS EntryPOS Profil potrebna da bi POS unos
3576DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3577DocType: Hub SettingsName TokenNaziv tokena
3578apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3580DocType: Serial NoOut of WarrantyOd jamstvo
3581DocType: BOM Replace ToolReplaceZamijeniti
3582DocType: Production OrderUnstoppedUnstopped
3583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} u odnosu na prodajnom računu {1}
3584DocType: Sales InvoiceSINV-SINV-
3585DocType: Request for Quotation ItemProject NameNaziv projekta
3586DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3587DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3588DocType: Production OrderRequired Itemspotrebne stavke
3589DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3590apps/erpnext/erpnext/config/learn.py +234Human ResourceLjudski Resursi
3591DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
3593DocType: BOM ItemBOM NoBOM br.
3594DocType: InstructorINS/INS /
3595apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherTemeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
3596DocType: ItemMoving AverageProsječna ponderirana cijena
3597DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektroničke opreme
3599DocType: AccountDebitZaduženje
3600apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Odsustva moraju biti dodijeljena kao višekratnici od 0,5
3601DocType: Production OrderOperation CostOperacija troškova
3602apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3603apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3604DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3605DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3606apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset is mandatory for fixed asset purchase/saleRed # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju
3607apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima.
3608apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3609DocType: Currency ExchangeTo CurrencyValutno
3610DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3611apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3612apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2}
3613DocType: ItemTaxesPorezi
3614apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredPlaćeni i nije isporučena
3615DocType: ProjectDefault Cost CenterZadana troškovnih centara
3616DocType: Bank GuaranteeEnd DateDatum završetka
3617apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock transakcije
3618DocType: BudgetBudget AccountsProračun računa
3619DocType: EmployeeInternal Work HistoryUnutarnja Povijest Posao
3620DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulirana amortizacija iznos
3621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3622DocType: Employee LoanFully Disbursedpotpuno Isplaćeno
3623DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
3624DocType: AccountExpenserashod
3625apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne može biti veća od najvišu ocjenu
3626DocType: Item AttributeFrom RangeIz raspona
3627apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}sintaktička pogreška u formuli ili stanja: {0}
3628DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanySvakodnevnom radu poduzeća Sažetak Postavke
3629apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemProizvod {0} se ignorira budući da nije skladišni artikal
3630DocType: AppraisalAPRSLAPRSL
3631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3632apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3633DocType: Assessment GroupParent Assessment GroupRoditelj Grupa procjena
3634apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPosao
3635Sales Order TrendsTrend narudžbi kupca
3636DocType: EmployeeHeld OnOdržanoj
3637apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodni proizvod
3638Employee InformationInformacije o zaposleniku
3639apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Stopa ( % )
3640DocType: Stock Entry DetailAdditional CostDodatni trošak
3641apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateFinancijska godina - zadnji datum
3642apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3643apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784Make Supplier QuotationNapravi ponudu dobavljaču
3644DocType: Quality InspectionIncomingDolazni
3645DocType: BOMMaterials Required (Exploded)Potrebna roba
3646apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3647apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateKnjiženja Datum ne može biti datum u budućnosti
3648apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Red # {0}: Serijski br {1} ne odgovara {2} {3}
3649apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual dopust
3650DocType: BatchBatch IDID serije
3651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Napomena: {0}
3652Delivery Note TrendsTrend otpremnica
3653apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvaj tjedan Sažetak
3654In Stock QtyNa skladištu Kol
3655apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} može se ažurirati samo preko Stock promet
3656DocType: Program EnrollmentGet Coursesdobiti Tečajevi
3657DocType: GL EntryPartyStranka
3658DocType: Sales OrderDelivery DateDatum isporuke
3659DocType: OpportunityOpportunity DateDatum prilike
3660DocType: Purchase ReceiptReturn Against Purchase ReceiptPovratak na primku
3661DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu točke
3662DocType: Purchase OrderTo BillZa Billa
3663DocType: Material Request% Ordered% Naručeno
3664DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateUnesite E-mail adresa odvojenih zarezima, račun će biti automatski poslan na određeni datum
3665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkRad po komadu
3666apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateProsječna nabavna cijena
3667DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3668DocType: EmployeeHistory In CompanyPovijest tvrtke
3669apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletteri
3670DocType: Stock Ledger EntryStock Ledger EntryUpis u glavnu knjigu
3671apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesIsti predmet je ušao više puta
3672DocType: DepartmentLeave Block ListPopis neodobrenih odsustva
3673DocType: Sales InvoiceTax IDOIB
3674apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3675DocType: Accounts SettingsAccounts SettingsPostavke računa
3676apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveOdobriti
3677DocType: CustomerSales Partner and CommissionProdaja partner i komisija
3678DocType: Employee LoanRate of Interest (%) / YearKamatna stopa (%) / godina
3679Project QuantityProjekt Količina
3680apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda biste trebali promijeniti &#39;Podijeliti optužbi na temelju&#39;
3681DocType: OpportunityTo DiscussZa Raspravljajte
3682apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju.
3683DocType: Loan TypeRate of Interest (%) YearlyKamatna stopa (%) godišnje
3684DocType: SMS SettingsSMS SettingsSMS postavke
3685apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsPrivremeni računi
3686apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackCrna
3687DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3688DocType: AccountAuditorRevizor
3689apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} predmeti koji
3690DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornjeg ruba
3691apps/erpnext/erpnext/stock/get_item_details.py +297Price List {0} is disabled or does not existCjenik {0} je onemogućen ili ne postoji
3692DocType: Purchase InvoiceReturnPovratak
3693DocType: Production Order OperationProduction Order OperationProizvodni nalog Rad
3694DocType: Pricing RuleDisableUgasiti
3695apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a paymentNačin plaćanja potrebno je izvršiti uplatu
3696DocType: Project TaskPending ReviewU tijeku pregled
3697apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Imovina {0} ne može biti otpisan, kao što je već {1}
3698DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
3699apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKorisnički ID
3700apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsutni
3701apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
3702DocType: Journal Entry AccountExchange RateTečaj
3703apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +546Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3704DocType: HomepageTag LineTag linija
3705DocType: Fee ComponentFee ComponentNaknada Komponenta
3706apps/erpnext/erpnext/config/hr.py +195Fleet ManagementMornarički menađer
3707apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894Add items fromDodavanje stavki iz
3708apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Nadređeni račun {1} ne pripada tvrtki {2}
3709DocType: Cheque Print TemplateRegularredovan
3710apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Ukupno weightage svih kriterija za ocjenjivanje mora biti 100%
3711DocType: BOMLast Purchase RateZadnja kupovna cijena
3712DocType: AccountAssetAsset
3713DocType: Project TaskTask IDZadatak ID
3714apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati točkom {0} jer ima varijante
3715Sales Person-wise Transaction SummaryPregled prometa po prodavaču
3716DocType: Training EventContact NumberKontakt broj
3717apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existSkladište {0} ne postoji
3718apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrirajte se za ERPNext Hub
3719DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni postotci distribucije
3720apps/erpnext/erpnext/stock/doctype/batch/batch.py +36The selected item cannot have BatchIzabrani predmet ne može imati Hrpa
3721apps/erpnext/erpnext/stock/stock_ledger.py +456Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryStopa Vrednovanje nije pronađen u točki {0}, koji je potreban za napraviti računovodstvene stavke za {1} {2}. Ako je stavka prijenosom kao stavka uzorka u {1}, molimo napomenuti da u {1} tačka stola. Inače, stvoriti dolazni transakciju dionica za brzinu vrednovanja stavki ili spomenuti u stavku zapis, a zatim pokušajte priloženog / otkazivanja ovaj unos
3722DocType: Delivery Note% of materials delivered against this Delivery Note% robe od ove otpremnice je isporučeno
3723DocType: ProjectCustomer DetailsKorisnički podaci
3724DocType: EmployeeReports toIzvješća
3725Unpaid Expense ClaimNeplaćeni Rashodi Zatraži
3726DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3727DocType: Payment EntryPaid AmountPlaćeni iznos
3728DocType: Assessment PlanSupervisorNadzornik
3729apps/erpnext/erpnext/accounts/page/pos/pos.js +694OnlineNa liniji
3730Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3731DocType: Item VariantItem VariantStavka Variant
3732DocType: Assessment Result ToolAssessment Result ToolProcjena Alat Rezultat
3733DocType: BOM Scrap ItemBOM Scrap ItemBOM otpaci predmeta
3734apps/erpnext/erpnext/accounts/page/pos/pos.js +855Submitted orders can not be deletedDostavljeni nalozi se ne može izbrisati
3735apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
3736apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementUpravljanje kvalitetom
3737apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledStavka {0} je onemogućen
3738DocType: Employee LoanRepay Fixed Amount per PeriodVratiti fiksni iznos po razdoblju
3739apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3740DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
3741DocType: Tax RulePurchaseNabava
3742apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilanca kol
3743apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCiljevi ne može biti prazan
3744DocType: Item GroupParent Item GroupNadređena grupa proizvoda
3745apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} od {1}
3746apps/erpnext/erpnext/setup/doctype/company/company.js +23Cost CentersTroška
3747DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3748apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Red # {0}: vremenu sukobi s redom {1}
3749DocType: Purchase Invoice ItemAllow Zero Valuation RateDopusti stopu nulte procjene
3750DocType: Training Event EmployeeInvitedpozvan
3751apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesViše aktivnih struktura prihoda nađeni za zaposlenika {0} za navedene datume
3752DocType: OpportunityNext ContactSljedeći Kontakt
3753apps/erpnext/erpnext/config/accounts.py +277Setup Gateway accounts.Postava Gateway račune.
3754DocType: EmployeeEmployment TypeZapošljavanje Tip
3755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajne imovine
3756DocType: Payment EntrySet Exchange Gain / LossPostavite Exchange dobici / gubici
3757Cash FlowProtok novca
3758apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsRazdoblje zahtjev ne može biti preko dva alocation zapisa
3759DocType: Item GroupDefault Expense AccountZadani račun rashoda
3760apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Student Email IDStudent ID e-pošte
3761DocType: EmployeeNotice (days)Obavijest (dani)
3762DocType: Tax RuleSales Tax TemplatePorez Predložak
3763apps/erpnext/erpnext/accounts/page/pos/pos.js +2328Select items to save the invoiceOdaberite stavke za spremanje račun
3764DocType: EmployeeEncashment DateEncashment Datum
3765DocType: Training EventInternetInternet
3766DocType: AccountStock AdjustmentStock Podešavanje
3767apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
3768DocType: Production OrderPlanned Operating CostPlanirani operativni trošak
3769DocType: Academic TermTerm Start DatePojam Datum početka
3770apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountCount Count
3771apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}U prilogu {0} # {1}
3772apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka Izjava stanje po glavnom knjigom
3773DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3774DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3775DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako vezanje određene artikle ** ** u paketu i održavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka će imati &quot;Je kataloški Stavka&quot; kao &quot;ne&quot; i &quot;Je li prodaja predmeta&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje Prijenosna računala i ruksacima odvojeno i imaju posebnu cijenu ako kupac kupuje i onda laptop + ruksak će biti novi bala proizvoda predmeta. Napomena: BOM = Bill materijala
3776apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3777DocType: Item Variant AttributeAttributeAtribut
3778apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeNavedite od / do rasponu
3779DocType: Serial NoUnder AMCPod AMC
3780apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountStopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera
3781apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Zadane postavke za prodajne transakcije.
3782DocType: GuardianGuardian Of staratelj
3783DocType: Grading Scale IntervalThresholdPrag
3784DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3785apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj serijski broj
3786apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3787DocType: Purchase InvoiceDebit Note IssuedTerećenju Izdano
3788DocType: Production OrderWarehousesSkladišta
3789apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenijeti
3790DocType: Workstationper hourna sat
3791apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3792DocType: AnnouncementAnnouncementObavijest
3793DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
3794apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
3795DocType: CompanyDistributionDistribucija
3796apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
3797apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerVoditelj projekta
3798Quoted Item ComparisonCitirano predmeta za usporedbu
3799apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchOtpremanje
3800apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimalni dopušteni popust za proizvod: {0} je {1}%
3801apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto imovina kao i na
3802DocType: AccountReceivablepotraživanja
3803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRed # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
3804DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3805apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +906Select Items to ManufactureOdaberite stavke za proizvodnju
3806apps/erpnext/erpnext/accounts/page/pos/pos.js +919Master data syncing, it might take some timeMaster Data sinkronizacije, to bi moglo potrajati neko vrijeme
3807DocType: ItemMaterial IssueMaterijal Issue
3808DocType: Hub SettingsSeller DescriptionProdavač Opis
3809DocType: Employee EducationQualificationKvalifikacija
3810DocType: Item PriceItem PriceCijena proizvoda
3811apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3812DocType: BOMShow ItemsPrikaži stavke
3813apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.S vremena ne može biti veća od na vrijeme.
3814apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoPokretna slika & video
3815apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3816DocType: Salary DetailComponentsastavni dio
3817DocType: Assessment CriteriaAssessment Criteria GroupKriteriji za ocjenu Grupa
3818apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}
3819DocType: WarehouseWarehouse NameNaziv skladišta
3820DocType: Naming SeriesSelect TransactionOdaberite transakciju
3821apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3822DocType: Journal EntryWrite Off EntryOtpis unos
3823DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3824apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
3825apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPoništite sve
3826apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3827DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3828apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3829DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3830DocType: Leave Block ListApplies to CompanyOdnosi se na Društvo
3831apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsNe može se otkazati, jer skladišni ulaz {0} postoji
3832DocType: Employee LoanDisbursement Datedatum isplate
3833DocType: VehicleVehicleVozilo
3834DocType: Purchase InvoiceIn WordsRiječima
3835DocType: POS ProfileItem Groupsstavka Grupe
3836apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danas je {0} 'rođendan!
3837DocType: Production Planning ToolMaterial Request For WarehouseZahtjev za robom za skladište
3838DocType: Sales Order ItemFor ProductionZa proizvodnju
3839DocType: Payment Requestpayment_urlpayment_url
3840DocType: Project TaskView TaskPregled zadataka
3841apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVaša financijska godina počinje
3842apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3843DocType: Material RequestMREQ-MREQ-
3844Asset Depreciations and BalancesImovine deprecijacije i sredstva
3845apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Iznos {0} {1} prenesen iz {2} u {3}
3846DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3847DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primatelja
3848apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3849apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3850apps/erpnext/erpnext/projects/doctype/project/project.py +192JoinPridružiti
3851apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Kom
3852apps/erpnext/erpnext/stock/doctype/item/item.py +671Item variant {0} exists with same attributesInačica Stavka {0} postoji s istim atributima
3853DocType: Employee LoanRepay from SalaryVrati iz plaće
3854DocType: Leave ApplicationLAP/KRUG/
3855apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Zahtjev za isplatu od {0} {1} za iznos {2}
3856DocType: Salary SlipSalary SlipPlaća proklizavanja
3857DocType: LeadLost QuotationIzgubljena Ponuda
3858DocType: Pricing RuleMargin Rate or AmountMargina brzine ili količine
3859apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Do datuma ' je potrebno
3860DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu.
3861DocType: Sales Invoice ItemSales Order ItemNaručeni proizvod - prodaja
3862DocType: Salary SlipPayment DaysPlaćanja Dana
3863apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerSkladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi
3864DocType: BOMManage cost of operationsUredi troškove poslovanja
3865DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3866apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3867DocType: Assessment Result DetailAssessment Result DetailProcjena Detalj Rezultat
3868DocType: Employee EducationEmployee EducationObrazovanje zaposlenika
3869apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDvostruki stavke skupina nalaze se u tablici stavke grupe
3870apps/erpnext/erpnext/public/js/controllers/transaction.js +967It is needed to fetch Item Details.To je potrebno kako bi dohvatili Stavka Pojedinosti.
3871DocType: Salary SlipNet PayNeto plaća
3872DocType: AccountAccountRačun
3873apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3874Requested Items To Be TransferredTraženi proizvodi spremni za transfer
3875DocType: Expense ClaimVehicle Logvozila Prijava
3876apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Skladište {0} nije povezan s bilo kojim računom, stvoriti / povezati odgovarajući (imovina) račun za skladište.
3877DocType: Purchase InvoiceRecurring IdPonavljajući Id
3878DocType: CustomerSales Team DetailsDetalji prodnog tima
3879apps/erpnext/erpnext/accounts/page/pos/pos.js +1282Delete permanently?Brisanje trajno?
3880DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3881apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
3882apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Pogrešna {0}
3883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick Leavebolovanje
3884DocType: Email DigestEmail DigestE-pošta
3885DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3886apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3887DocType: WarehousePINPIN
3888apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextPostavite svoj škola u ERPNext
3889DocType: Sales InvoiceBase Change Amount (Company Currency)Baza Promjena Iznos (Društvo valuta)
3890apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +307No accounting entries for the following warehousesNema računovodstvenih unosa za ova skladišta
3891apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Spremite dokument prvi.
3892DocType: AccountChargeableNaplativ
3893DocType: CompanyChange AbbreviationPromijeni naziv
3894DocType: Expense Claim DetailExpense DateRashodi Datum
3895DocType: ItemMax Discount (%)Maksimalni popust (%)
3896apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountIznos zadnje narudžbe
3897DocType: Daily Work SummaryEmail Sent ToMail poslan
3898DocType: BudgetWarnUpozoriti
3899DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji.
3900DocType: BOMManufacturing UserProizvodni korisnik
3901DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
3902DocType: Purchase InvoiceRecurring Print FormatPonavljajući Ispis formata
3903DocType: C-FormSeriesSerija
3904apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3905DocType: AppraisalAppraisal TemplateProcjena Predložak
3906DocType: Item GroupItem ClassificationKlasifikacija predmeta
3907apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerVoditelj razvoja poslovanja
3908DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3909apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodRazdoblje
3910apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3911apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenik {0} na odmor na {1}
3912apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj vodi
3913DocType: Program Enrollment ToolNew ProgramNovi program
3914DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3915Itemwise Recommended Reorder LevelItemwise - preporučena razina ponovne narudžbe
3916DocType: Salary DetailSalary DetailPlaća Detalj
3917apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962Please select {0} firstOdaberite {0} Prvi
3918apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Hrpa {0} od {1} Stavka je istekla.
3919DocType: Sales InvoiceCommissionprovizija
3920apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Vrijeme list za proizvodnju.
3921apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
3922DocType: Salary DetailDefault AmountZadani iznos
3923apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sustavu
3924apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvomjesečnom Sažetak
3925DocType: Quality Inspection ReadingQuality Inspection ReadingInspekcija kvalitete - čitanje
3926apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
3927DocType: Tax RulePurchase Tax TemplatePredložak poreza pri nabavi
3928Project wise Stock TrackingProjekt mudar Stock Praćenje
3929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3930DocType: Stock Entry DetailActual Qty (at source/target)Stvarni Kol (na izvoru / ciljne)
3931DocType: Item Customer DetailRef CodeRef. Šifra
3932apps/erpnext/erpnext/config/hr.py +12Employee records.Evidencija zaposlenih.
3933apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Please set Next Depreciation DateMolimo postavite Next Amortizacija Date
3934DocType: HR SettingsPayroll SettingsPostavke plaće
3935apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3936apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderNaručiti
3937DocType: Email DigestNew Purchase OrdersNova narudžba kupnje
3938apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3939apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Odaberite brand ...
3940apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumulirana amortizacija na
3941DocType: Sales InvoiceC-Form ApplicablePrimjenjivi C-obrazac
3942apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operacija vrijeme mora biti veći od 0 za rad {0}
3943apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatorySkladište je obavezno
3944DocType: SupplierAddress and ContactsAdresa i kontakti
3945DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3946apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Postavite dimenzije prilagođene web-u 900px X 100px
3947DocType: ProgramProgram Abbreviationnaziv programa
3948apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProizvodnja Red ne može biti podignuta protiv predložak točka
3949apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemOptužbe su ažurirani u KUPNJE protiv svake stavke
3950DocType: Warranty ClaimResolved ByRiješen Do
3951DocType: Bank GuaranteeStart DateDatum početka
3952apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeliti lišće za razdoblje .
3953apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depozita pogrešno izbrisani
3954apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountRačun {0}: Ne možeš ga dodijeliti kao nadređeni račun
3955DocType: Purchase Invoice ItemPrice List RateStopa cjenika
3956apps/erpnext/erpnext/utilities/activation.py +73Create customer quotesStvaranje kupaca citati
3957DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži "raspoloživo" ili "nije raspoloživo" na temelju trentnog stanja na skladištu.
3958apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
3959DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme potrebno od strane dobavljača za isporuku
3960apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11Assessment ResultRezultat Procjena
3961apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
3962DocType: ProjectExpected Start DateOčekivani datum početka
3963apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemUklanjanje stavke ako troškovi se ne odnosi na tu stavku
3964DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3965apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransakcija valute mora biti isti kao i Payment Gateway valute
3966DocType: Payment EntryReceivePrimite
3967apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citati:
3968DocType: Maintenance VisitFully CompletedPotpuno Završeni
3969apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Napravljeno
3970DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3971DocType: WorkstationOperating CostsOperativni troškovi
3972DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija, ako ukupna mjesečna Proračun Prebačen
3973DocType: Purchase InvoiceSubmit on creationPošalji na stvaranje
3974apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valuta za {0} mora biti {1}
3975DocType: AssetDisposal DateDatum Odlaganje
3976DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć.
3977DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3978apps/erpnext/erpnext/stock/doctype/item/item.py +501Row {0}: An Reorder entry already exists for this warehouse {1}Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
3979apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Ne može se proglasiti izgubljenim, jer je ponuda napravljena.
3980apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackPovratne informacije trening
3981apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3982apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3983apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Tečaj je obavezan u redu {0}
3984apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
3985DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3986apps/erpnext/erpnext/stock/doctype/item/item.js +262Add / Edit PricesDodaj / Uredi cijene
3987DocType: BatchParent BatchRoditeljska šarža
3988DocType: Cheque Print TemplateCheque Print TemplateČek Predložak Ispis
3989apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
3990Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3991apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companySkladište tvrtke mora biti isti kao i na računu tvrtke
3992DocType: Price ListPrice List NameNaziv cjenika
3993apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Dnevni rad Sažetak za {0}
3994DocType: Employee LoanTotalsUkupan rezultat
3995DocType: BOMManufacturingProizvodnja
3996Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3997DocType: AccountIncomePrihod
3998DocType: Industry TypeIndustry TypeIndustrija Tip
3999apps/erpnext/erpnext/templates/includes/cart.js +149Something went wrong!Nešto je pošlo po krivu!
4000apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
4001apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
4002DocType: Assessment Result DetailScorePostići
4003apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
4004apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
4005DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta tvrtke)
4006apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
4007DocType: Fee StructureStudent CategoryStudentski Kategorija
4008DocType: AnnouncementStudentStudent
4009apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
4010apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosUnesite valjane mobilne br
4011apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
4012DocType: Email DigestPending QuotationsU tijeku Citati
4013apps/erpnext/erpnext/config/accounts.py +282Point-of-Sale ProfilePoint-of-prodaju Profil
4014apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsObnovite SMS Settings
4015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured Loansunsecured krediti
4016DocType: Cost CenterCost Center NameTroška Name
4017DocType: EmployeeB+B +
4018DocType: HR SettingsMax working hours against TimesheetMax radnog vremena protiv timesheet
4019DocType: Maintenance Schedule DetailScheduled DatePlanirano Datum
4020apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtCjelokupni iznos Amt
4021DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera bit će izdjeljena u više poruka
4022DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
4023Serial No Service Contract ExpiryIstek ugovora za serijski broj usluge
4024apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNe možete istovremeno kreditirati i debitirati isti račun
4025DocType: Naming SeriesHelp HTMLHTML pomoć
4026DocType: Student Group Creation ToolStudent Group Creation ToolStudentski alat za izradu Grupa
4027DocType: ItemVariant Based OnVarijanta na temelju
4028apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
4029apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersVaši dobavljači
4030apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
4031DocType: Request for Quotation ItemSupplier Part NoDobavljač Dio Ne
4032apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ne mogu odbiti kada je kategorija za &quot;vrednovanje&quot; ili &quot;Vaulation i ukupni &#39;
4033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromPrimljeno od
4034DocType: LeadConvertedPretvoreno
4035DocType: ItemHas Serial NoIma serijski br
4036DocType: EmployeeDate of IssueDatum izdavanja
4037apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: Od {0} od {1}
4038apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Red # {0}: Postavite dobavljač za stavke {1}
4039apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Red {0}: Sati vrijednost mora biti veća od nule.
4040apps/erpnext/erpnext/stock/doctype/item/item.py +175Website Image {0} attached to Item {1} cannot be foundWeb stranica slike {0} prilogu točki {1} Ne mogu naći
4041DocType: IssueContent TypeVrsta sadržaja
4042apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computerračunalo
4043DocType: ItemList this Item in multiple groups on the website.Prikaži ovu stavku u više grupa na web stranici.
4044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyMolimo provjerite više valuta mogućnost dopustiti račune s druge valute
4045apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemStavka: {0} ne postoji u sustavu
4046apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueNiste ovlašteni za postavljanje zamrznute vrijednosti
4047DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
4048DocType: Payment ReconciliationFrom Invoice DateIz dostavnice Datum
4049apps/erpnext/erpnext/accounts/party.py +247Billing currency must be equal to either default comapany's currency or party account currencyValuta naplate mora biti jednaka Zadano comapany je valuta ili stranke valutu
4050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave EncashmentOstavi naplate
4051apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Što učiniti ?
4052apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladište
4053apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Studentski Upisi
4054Average Commission RateProsječna provizija
4055apps/erpnext/erpnext/stock/doctype/item/item.py +413'Has Serial No' can not be 'Yes' for non-stock item'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
4056apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
4057DocType: Pricing RulePricing Rule HelpPravila cijena - pomoć
4058DocType: School HouseHouse NameIme kuća
4059DocType: Purchase Taxes and ChargesAccount HeadZaglavlje računa
4060apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsAžuriranje dodatne troškove za izračun sletio trošak stavke
4061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektrična
4062apps/erpnext/erpnext/utilities/activation.py +101Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte ostatak svoje organizacije kao svoje korisnike. Također možete dodati pozvati kupce da svoj portal dodajući ih iz Kontakata
4063DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost razlika (Out - In)
4064apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRed {0}: tečaj je obavezno
4065apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
4066DocType: VehicleVehicle ValueVrijednost vozila
4067DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
4068DocType: ItemCustomer CodeKupac Šifra
4069apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Rođendan Podsjetnik za {0}
4070apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
4071apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountZaduženja računa mora biti bilanca račun
4072DocType: Buying SettingsNaming SeriesImenovanje serije
4073DocType: Leave Block ListLeave Block List NameNaziv popisa neodobrenih odsustava
4074apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateOsiguranje Datum početka mora biti manja od osiguranja datum završetka
4075apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
4076DocType: TimesheetProduction DetailProizvodnja Detalj
4077DocType: Target DetailTarget QtyCiljana Kol
4078DocType: Shopping Cart SettingsCheckout SettingsBlagajna Postavke
4079DocType: AttendancePresentSadašnje
4080apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
4081DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
4082apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
4083apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
4084DocType: Vehicle LogOdometermjerač za pređeni put
4085DocType: Sales Order ItemOrdered QtyNaručena kol
4086apps/erpnext/erpnext/stock/doctype/item/item.py +705Item {0} is disabledStavka {0} je onemogućen
4087DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
4088apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879BOM does not contain any stock itemBOM ne sadrži bilo koji zaliha stavku
4089apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Razdoblje od razdoblja do datuma obvezna za ponavljajućih {0}
4090apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekt aktivnost / zadatak.
4091DocType: Vehicle LogRefuelling DetailsPunjenje Detalji
4092apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
4093apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}
4094apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust mora biti manji od 100
4095apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundPosljednja stopa kupnju nije pronađen
4096DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis iznos (Društvo valuta)
4097DocType: Sales Invoice TimesheetBilling HoursRadno vrijeme naplate
4098apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundZadana BOM za {0} nije pronađena
4099apps/erpnext/erpnext/stock/doctype/item/item.py +493Row #{0}: Please set reorder quantityRed # {0}: Molimo postavite naručivanja količinu
4100DocType: FeesProgram EnrollmentProgram za upis
4101DocType: Landed Cost VoucherLanded Cost VoucherNalog zavisnog troška
4102apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Molimo postavite {0}
4103DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
4104apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} je neaktivan učenik
4105DocType: EmployeeHealth DetailsZdravlje Detalji
4106DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
4107apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredZa izradu referentnog dokumenta zahtjeva za plaćanje potrebno je
4108DocType: Payment EntryAllocate Payment AmountDodjela iznos otplate
4109DocType: Employee External Work HistorySalaryPlaća
4110DocType: Serial NoDelivery Document TypeDokument isporuke - tip
4111DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
4112apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Stavke sinkronizirane
4113DocType: Sales OrderPartly DeliveredDjelomično isporučeno
4114DocType: Email DigestReceivablesPotraživanja
4115DocType: Lead SourceLead SourceIzvor potencijalnog kupca
4116DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4117DocType: Quality Inspection ReadingReading 5Čitanje 5
4118DocType: Maintenance VisitMaintenance DateDatum održavanje
4119DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
4120apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyGodina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku
4121apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
4122DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim.
4123DocType: Upload AttendanceUpload AttendanceUpload Attendance
4124apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina potrebne su
4125apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Raspon 2
4126DocType: SG Creation Tool CourseMax StrengthMax snaga
4127apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
4128Sales AnalyticsProdajna analitika
4129apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Dostupno {0}
4130Prospects Engaged But Not ConvertedIzgledi angažirani, ali nisu konvertirani
4131DocType: Manufacturing SettingsManufacturing SettingsPostavke proizvodnje
4132apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-poštu
4133apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Mobile NoGuardian1 Mobile Ne
4134apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
4135DocType: Stock Entry DetailStock Entry DetailDetalji međuskladišnice
4136apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevne Podsjetnici
4137DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
4138Asset Depreciation LedgerImovine Amortizacija knjiga
4139apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Porezni Pravilo Sukobi s {0}
4140apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNaziv novog računa
4141DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
4142DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modula
4143apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceSlužba za korisnike
4144DocType: BOMThumbnailThumbnail
4145DocType: Item Customer DetailItem Customer DetailProizvod - detalji kupca
4146apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata za posao.
4147DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
4148apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodUkupno dodijeljeni Listovi su više od dana u razdoblju
4149DocType: Pricing RulePercentagePostotak
4150apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemProizvod {0} mora biti skladišni
4151DocType: Manufacturing SettingsDefault Work In Progress WarehouseZadana rad u tijeku Skladište
4152apps/erpnext/erpnext/config/accounts.py +257Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
4153DocType: Maintenance VisitMVMV
4154apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
4155DocType: Purchase Invoice ItemStock QtyKataloški broj
4156DocType: Production OrderSource Warehouse (for reserving Items)Izvor skladišta (za rezervaciju Predmeti)
4157DocType: Employee LoanRepayment Period in MonthsRok otplate u mjesecima
4158apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Pogreška: Nije valjana id?
4159DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
4160DocType: AccountEquitypravičnost
4161apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;dobiti i gubitka &quot;vrsta računa {2} nije dopuštena u ulazni otvor
4162DocType: Sales OrderPrinting DetailsIspis Detalji
4163DocType: TaskClosing DateDatum zatvaranja
4164DocType: Sales Order ItemProduced QuantityProizvedena količina
4165apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Engineerinženjer
4166DocType: Journal EntryTotal Amount CurrencyUkupno Valuta Iznos
4167apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupštine
4168apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Item Code required at Row No {0}Kod proizvoda je potreban u redu broj {0}
4169DocType: Sales PartnerPartner TypeTip partnera
4170DocType: Purchase Taxes and ChargesActualStvaran
4171DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4172apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za zadatke.
4173DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
4174DocType: Production OrderProduction OrderProizvodni nalog
4175apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
4176DocType: Bank ReconciliationGet Payment EntriesDobiti Ulaz plaćanja
4177DocType: Quotation ItemAgainst DocnameProtiv Docname
4178DocType: SMS CenterAll Employee (Active)Svi zaposlenici (aktivni)
4179apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPogledaj sada
4180DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
4181DocType: BOMRaw Material CostTroškova sirovine
4182DocType: Item ReorderRe-Order LevelPonovno bi razini
4183DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
4184apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantogram
4185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timePrivemeno (nepuno radno vrijeme)
4186DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
4187DocType: EmployeeChequeČek
4188apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSerija ažurirana
4189apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryVrsta izvješća je obvezno
4190DocType: ItemSerial Number SeriesSerijski broj serije
4191apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
4192apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
4193DocType: IssueFirst Responded OnPrvo Odgovorili Na
4194DocType: Website Item GroupCross Listing of Item in multiple groupsKriž Oglas pošiljke u više grupa
4195DocType: Grade IntervalGrade IntervalGrade Interval
4196apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
4197apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedRazmak Datum ažurirana
4198apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4199apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
4200DocType: Request for Quotation SupplierDownload PDFPreuzmite PDF
4201DocType: Production OrderPlanned End DatePlanirani datum završetka
4202apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gdje predmeti su pohranjeni.
4203DocType: Request for QuotationSupplier DetailDobavljač Detalj
4204apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Greška u formuli ili stanja: {0}
4205apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountDostavljeni iznos
4206DocType: AttendanceAttendancePohađanje
4207apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemszalihi
4208DocType: BOMMaterialsMaterijali
4209DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
4210apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvorni i ciljni skladišta ne mogu biti isti
4211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
4212apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
4213Item PricesCijene proizvoda
4214DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
4215DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
4216apps/erpnext/erpnext/config/selling.py +67Price List master.Glavni cjenik.
4217DocType: TaskReview DateRecenzija Datum
4218DocType: Purchase InvoiceAdvance PaymentsAvansima
4219DocType: Purchase Taxes and ChargesOn Net TotalVPC
4220apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4}
4221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
4222apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
4223apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyValuta se ne može mijenjati nakon što unose pomoću neke druge valute
4224DocType: Vehicle ServiceClutch Platedržač za tanjur
4225DocType: CompanyRound Off AccountZaokružiti račun
4226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativni troškovi
4227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
4228DocType: Customer GroupParent Customer GroupNadređena grupa kupaca
4229DocType: Purchase InvoiceContact EmailKontakt email
4230DocType: Appraisal GoalScore EarnedOcjena Zarađeni
4231apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodOtkaznog roka
4232DocType: Asset CategoryAsset Category NameImovina Kategorija Naziv
4233apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ovo je glavni teritorij i ne može se mijenjati.
4234apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNovo ime prodajnog agenta
4235DocType: Packing SlipGross Weight UOMBruto težina UOM
4236DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
4237DocType: BinReserved Qty for ProductionRezervirano Kol za proizvodnju
4238DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Ostavite neoznačeno ako ne želite razmotriti grupu dok stvarate grupe temeljene na tečajima.
4239DocType: AssetFrequency of Depreciation (Months)Učestalost Amortizacija (mjeseci)
4240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKreditni račun
4241DocType: Landed Cost ItemLanded Cost ItemStavka zavisnih troškova
4242apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokaži nulte vrijednosti
4243DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
4244apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationPostavljanje jednostavan website za moju organizaciju
4245DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Plaća račun
4246DocType: Delivery Note ItemAgainst Sales Order ItemProtiv prodaje reda točkom
4247apps/erpnext/erpnext/stock/doctype/item/item.py +666Please specify Attribute Value for attribute {0}Navedite značajke vrijednost za atribut {0}
4248DocType: ItemDefault WarehouseGlavno skladište
4249apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Proračun se ne može dodijeliti protiv grupe nalog {0}
4250apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
4251DocType: Delivery NotePrint Without AmountIspis Bez visini
4252apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4253apps/erpnext/erpnext/controllers/buying_controller.py +79Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
4254DocType: IssueSupport TeamTim za podršku
4255apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Rok (u danima)
4256DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
4257DocType: Fee StructureFS.FS.
4258DocType: Program EnrollmentBatchSerija
4259apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceRavnoteža
4260DocType: RoomSeating CapacitySjedenje Kapacitet
4261DocType: IssueISS-ISS-
4262DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi Zatraži (preko Rashodi potraživanja)
4263DocType: Assessment ResultTotal ScoreUkupni rezultat
4264DocType: Journal EntryDebit NoteRashodi - napomena
4265DocType: Stock EntryAs per Stock UOMKao po burzi UOM
4266apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
4267DocType: Student LogAchievementdostignuće
4268DocType: BatchSource Document TypeIzvorni tip dokumenta
4269DocType: Journal EntryTotal DebitUkupno zaduženje
4270DocType: Manufacturing SettingsDefault Finished Goods WarehouseZadane gotovih proizvoda Skladište
4271apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonProdajna osoba
4272DocType: SMS ParameterSMS ParameterSMS parametra
4273apps/erpnext/erpnext/config/accounts.py +202Budget and Cost CenterProračun i Centar Cijena
4274DocType: Vehicle ServiceHalf YearlyPola godišnji
4275DocType: LeadBlog SubscriberBlog pretplatnik
4276DocType: GuardianAlternate NumberAlternativni broj
4277DocType: Assessment Plan CriteriaMaximum ScoreMaksimalni broj bodova
4278apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Napravi pravila za ograničavanje prometa na temelju vrijednosti.
4279DocType: Student Group Creation ToolLeave blank if you make students groups per yearOstavite prazno ako grupe studenata godišnje unesete
4280DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
4281DocType: Purchase InvoiceTotal AdvanceUkupno predujma
4282apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Datum Pojam završetka ne može biti ranije od datuma Pojam Start. Ispravite datume i pokušajte ponovno.
4283apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountBroj kvote
4284BOM Stock ReportBOM Stock Report
4285DocType: Stock Reconciliation ItemQuantity DifferenceKoličina razlika
4286apps/erpnext/erpnext/config/hr.py +311Processing PayrollObračun plaća
4287DocType: Opportunity ItemBasic RateOsnovna stopa
4288DocType: GL EntryCredit AmountKreditni iznos
4289DocType: Cheque Print TemplateSignatory Positionpotpisnik pozicija
4290apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostPostavi kao Lost
4291DocType: TimesheetTotal Billable HoursUkupno naplatnih sati
4292apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje Potvrda Napomena
4293apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsTo se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje
4294DocType: SupplierCredit Days Based OnKreditne dana na temelju
4295apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manja ili jednaka količini unosa Plaćanje {2}
4296DocType: Tax RuleTax RulePorezni Pravilo
4297DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavaj istu stopu tijekom cijelog prodajnog ciklusa
4298DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
4299apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci u redu
4300DocType: StudentNationalityNacionalnost
4301Items To Be RequestedPotraživani proizvodi
4302DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
4303DocType: CompanyCompany InfoPodaci o tvrtki
4304apps/erpnext/erpnext/accounts/page/pos/pos.js +1314Select or add new customerOdaberite ili dodajte novi kupac
4305apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claimTroška potrebno je rezervirati trošak zahtjev
4306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
4307apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo se temelji na prisustvo tog zaposlenog
4308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDuguje račun
4309DocType: Fiscal YearYear Start DatePočetni datum u godini
4310DocType: AttendanceEmployee NameIme zaposlenika
4311DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
4312apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Ne može se tajno u grupu jer je izabrana vrsta računa.
4313apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen. Osvježi stranicu.
4314DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
4315apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountIznos narudžbe
4316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdDobavljač Navod {0} stvorio
4317apps/erpnext/erpnext/accounts/report/financial_statements.py +96End Year cannot be before Start YearGodina završetka ne može biti prije Početak godine
4318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsPrimanja zaposlenih
4319apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
4320DocType: Production OrderManufactured QtyProizvedena količina
4321DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
4322apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
4323apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} Ne radi postoji
4324apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
4325apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekta
4326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
4327DocType: Maintenance ScheduleScheduleRaspored
4328DocType: AccountParent AccountNadređeni račun
4329DocType: Quality Inspection ReadingReading 3Čitanje 3
4330HubSredište
4331DocType: GL EntryVoucher TypeBon Tip
4332apps/erpnext/erpnext/accounts/page/pos/pos.js +1590Price List not found or disabledCjenik nije pronađen
4333DocType: Employee Loan ApplicationApprovedOdobren
4334DocType: Pricing RulePriceCijena
4335apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
4336DocType: GuardianGuardianČuvar
4337apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
4338DocType: EmployeeEducationObrazovanje
4339DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
4340DocType: EmployeeCurrent Address IsTrenutni Adresa je
4341apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.
4342apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Knjigovodstvene temeljnice
4343DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina u iz skladišta
4344apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Odaberite zaposlenika rekord prvi.
4345DocType: POS ProfileAccount for Change AmountRačun za promjene visine
4346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
4347apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountUnesite trošak računa
4348DocType: AccountStockLager
4349apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRed # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry
4350DocType: EmployeeCurrent AddressTrenutna adresa
4351DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno
4352DocType: Serial NoPurchase / Manufacture DetailsDetalji nabave/proizvodnje
4353DocType: Assessment GroupAssessment GroupGrupa procjena
4354apps/erpnext/erpnext/config/stock.py +320Batch InventoryHrpa Inventar
4355DocType: EmployeeContract End DateUgovor Datum završetka
4356DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
4357DocType: Sales Invoice ItemDiscount and MarginPopusti i margina
4358DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
4359DocType: Pricing RuleMin QtyMin kol
4360DocType: Asset MovementTransaction DateTransakcija Datum
4361DocType: Production Plan ItemPlanned QtyPlanirani Kol
4362apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxUkupno porez
4363apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Kol) je obavezno
4364DocType: Stock EntryDefault Target WarehouseCentralno skladište
4365DocType: Purchase InvoiceNet Total (Company Currency)Ukupno neto (valuta tvrtke)
4366apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno.
4367apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Stranka Tip i stranka je primjenjiv samo protiv potraživanja / obveze prema dobavljačima račun
4368DocType: Notification ControlPurchase Receipt MessagePoruka primke
4369DocType: BOMScrap Itemsotpad Predmeti
4370DocType: Production OrderActual Start DateStvarni datum početka
4371DocType: Sales Order% of materials delivered against this Sales Order% robe od ove narudžbe je isporučeno
4372apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4373DocType: Training Event EmployeeWithdrawnpovučen
4374DocType: Hub SettingsHub SettingsHub Postavke
4375DocType: ProjectGross Margin %Bruto marža %
4376DocType: BOMWith OperationsUz operacije
4377apps/erpnext/erpnext/accounts/party.py +243Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
4378DocType: AssetIs Existing AssetJe Postojeći Imovina
4379DocType: Salary DetailStatistical ComponentStatistička komponenta
4380Monthly Salary RegisterMjesečna plaća Registracija
4381DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4382DocType: BOM OperationBOM OperationBOM operacija
4383DocType: School SettingsValidate the Student Group from Program EnrollmentPotvrdite grupu studenata iz upisa programa
4384DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4385DocType: StudentHome AddressKućna adresa
4386apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetPrijenos imovine
4387DocType: POS ProfilePOS ProfilePOS profil
4388DocType: Training EventEvent NameNaziv događaja
4389apps/erpnext/erpnext/config/schools.py +39Admissionulaz
4390apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Upisi za {0}
4391apps/erpnext/erpnext/config/accounts.py +226Seasonality for setting budgets, targets etc.Sezonska za postavljanje proračuna, ciljevi itd
4392apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4393DocType: AssetAsset Categoryimovina Kategorija
4394apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserDobavljač
4395apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto plaća ne može biti negativna
4396DocType: SMS SettingsStatic ParametersStatički parametri
4397DocType: Assessment PlanRoomSoba
4398DocType: Purchase OrderAdvance PaidUnaprijed plaćeni
4399DocType: ItemItem TaxPorez proizvoda
4400apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798Material to SupplierMaterijal za dobavljača
4401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366Excise InvoiceTrošarine Račun
4402apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrag {0}% se pojavljuje više od jednom
4403DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4404DocType: Employee Attendance ToolMarked AttendanceOznačena posjećenost
4405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKratkoročne obveze
4406apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošalji grupne SMS poruke svojim kontaktima
4407DocType: ProgramProgram NameNaziv programa
4408DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4409apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Količina je obavezno
4410DocType: Employee LoanLoan TypeVrsta kredita
4411DocType: Scheduling ToolScheduling Toolalat za raspoređivanje
4412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit Cardkreditna kartica
4413DocType: BOMItem to be manufactured or repackedProizvod će biti proizveden ili prepakiran
4414apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Zadane postavke za skladišne transakcije.
4415DocType: Purchase InvoiceNext DateSljedeći datum
4416DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4417DocType: Sales Invoice ItemDrop ShipDrop Ship
4418DocType: Training EventAttendeesSudionici
4419DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
4420DocType: Academic TermTerm End DatePojam Datum završetka
4421DocType: Hub SettingsSeller NameNaziv prodavatelja
4422DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4423DocType: Item GroupGeneral SettingsOpće postavke
4424apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4425DocType: Stock EntryRepackPrepakiraj
4426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4427DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4428apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoPričvrstite Logo
4429apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Razine
4430DocType: CustomerCommission RateKomisija Stopa
4431apps/erpnext/erpnext/stock/doctype/item/item.js +336Make VariantNapravite varijanta
4432apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4433apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferVrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos
4434apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalitika
4435apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4436DocType: VehicleModelModel
4437DocType: Production OrderActual Operating CostStvarni operativni trošak
4438DocType: Payment EntryCheque/Reference NoČek / Referentni broj
4439apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Korijen ne može se mijenjati .
4440DocType: ItemUnits of MeasureMjerne jedinice
4441DocType: Manufacturing SettingsAllow Production on HolidaysDopustite proizvodnje na odmor
4442DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockKapital
4444DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4445DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway račun
4446DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu.
4447DocType: CompanyExisting Companypostojeće tvrtke
4448apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileOdaberite CSV datoteku
4449DocType: Student Leave ApplicationMark as PresentOznači kao sadašnja
4450DocType: Purchase OrderTo Receive and BillZa primanje i Bill
4451apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4452apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerImenovatelj
4453apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUvjeti i odredbe - šprance
4454DocType: Serial NoDelivery DetailsDetalji isporuke
4455apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4456DocType: ProgramProgram Codeprogramski kod
4457DocType: Terms and ConditionsTerms and Conditions HelpUvjeti za pomoć
4458Item-wise Purchase RegisterPopis nabave po stavkama
4459DocType: BatchExpiry DateDatum isteka
4460Supplier Addresses and ContactsSupplier Adrese i kontakti
4461accounts-browserračuni-preglednik
4462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstMolimo odaberite kategoriju prvi
4463apps/erpnext/erpnext/config/projects.py +13Project master.Projekt majstor.
4464apps/erpnext/erpnext/controllers/status_updater.py +198To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Da bi se omogućilo pretjerano naplatu ili nad-naručivanje, ažurirati &quot;dodatak&quot; u stock postavkama ili točke.
4465DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol kao $ iza valute.
4466apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pola dana)
4467DocType: SupplierCredit DaysKreditne Dani
4468apps/erpnext/erpnext/utilities/activation.py +129Make Student BatchProvjerite Student Hrpa
4469DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4470apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4471apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4472apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
4473apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableUnesite prodajni nalozi u gornjoj tablici
4474apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsNe Poslao plaća gaćice
4475Stock SummaryStock Sažetak
4476apps/erpnext/erpnext/config/accounts.py +241Transfer an asset from one warehouse to anotherPrijenos imovine s jednog skladišta na drugo
4477DocType: VehiclePetrolBenzin
4478apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4479apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
4480apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4481DocType: EmployeeReason for LeavingRazlog za odlazak
4482DocType: BOM OperationOperating Cost(Company Currency)Operativni trošak (Društvo valuta)
4483DocType: Employee Loan ApplicationRate of InterestKamatna stopa
4484DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
4485DocType: GL EntryIs OpeningJe Otvaranje
4486apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Red {0}: debitne unos ne može biti povezan s {1}
4487apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolim postavite serijske brojeve za prisustvovanje putem Setup&gt; Serija numeriranja
4488apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existRačun {0} ne postoji
4489DocType: AccountCashGotovina
4490DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i drugih publikacija.