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3b128cabb2
brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot 3b128cabb2 [Translation] Updated Translations (#10047)
2017-07-25 11:46:16 +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 +52Account {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 +26Evaluationprocjena
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 +196Stopped 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 +44Select 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 +174Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
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 +132Bank 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 +62Show 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 +175Accural 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 +65Expected 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 +153Bank DraftBank Nacrt
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show 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 +670QuantityKoličina
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 +154Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingGodina Prolazeći
67DocType: ItemCountry of OriginZemlja podrijetla
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa zalihi
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOtvorena pitanja
70DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
73apps/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)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseusluga Rashodi
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
80DocType: Salary ComponentAbbrKratica
81DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Red # {0}:
84DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
85DocType: Delivery NoteVehicle NoNe vozila
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListMolim odaberite cjenik
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRed # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
88DocType: Production Order OperationWork In ProgressRadovi u tijeku
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
90DocType: EmployeeHoliday ListTuristička Popis
91apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantKnjigovođa
92DocType: Cost CenterStock UserStock Korisnik
93DocType: CompanyPhone NoTelefonski broj
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Raspored predmeta izrađen:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: #{1}
96Sales Partners CommissionProvizija prodajnih partnera
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
98DocType: Payment RequestPayment RequestZahtjev za plaćanje
99DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
102apps/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
103DocType: Grading ScaleGrading Scale NameLjestvici Ime
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
105DocType: Sales InvoiceCompany Addressadresa tvrtke
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} nije u nijednoj fiskalnoj godini.
110DocType: Packed ItemParent Detail docnameNadređeni detalj docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, šifra stavke: {1} i klijent: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308Kgkg
113DocType: Student LogLogPrijava
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
115DocType: Item AttributeIncrementPomak
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
119DocType: EmployeeMarriedOženjen
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Nije dopušteno {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromNabavite stavke iz
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNema navedenih stavki
125DocType: Payment ReconciliationReconcilepomiriti
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
127DocType: Quality Inspection ReadingReading 1Čitanje 1
128DocType: Process PayrollMake Bank EntryProvjerite banke unos
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija Datum ne može biti prije Datum kupnje
131DocType: SMS CenterAll Sales PersonSvi prodavači
132DocType: 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.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items foundNije pronađen stavke
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingStruktura plaća Nedostaje
135DocType: LeadPerson NameOsoba ime
136DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
137DocType: AccountCreditKredit
138DocType: POS ProfileWrite Off Cost CenterOtpis troška
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
140apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
141DocType: WarehouseWarehouse DetailDetalji o skladištu
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
143apps/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.
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"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
145DocType: Vehicle ServiceBrake Oilulje za kočnice
146DocType: Tax RuleTax TypePorezna Tip
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable AmountIznos oporezivanja
148apps/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}
149DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOMOdaberi BOM
153DocType: SMS LogSMS LogSMS Prijava
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
155apps/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
156DocType: Student LogStudent LogStudentski Prijava
157DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
158DocType: LeadInterestedZainteresiran
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
161DocType: ItemCopy From Item GroupPrimjerak iz točke Group
162DocType: Journal EntryOpening EntryOtvaranje - ulaz
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
164DocType: Employee LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
165DocType: Stock EntryAdditional CostsDodatni troškovi
166apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
167DocType: LeadProduct EnquiryUpit
168DocType: Academic TermSchoolsškole
169DocType: School SettingsValidate Batch for Students in Student GroupValidirati seriju za studente u grupi studenata
170apps/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}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstOdaberite tvrtka prvi
173DocType: Employee EducationUnder GraduatePreddiplomski
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
175DocType: BOMTotal CostUkupan trošak
176DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Dnevnik aktivnosti:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
182DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
184DocType: Expense Claim DetailClaim AmountIznos štete
185apps/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
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
187DocType: Naming SeriesPrefixPrefiks
188apps/erpnext/erpnext/public/js/setup_wizard.js +305Consumablepotrošni
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogUvoz Prijavite
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
192DocType: Training Result EmployeeGradeRazred
193DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
194DocType: SMS CenterAll ContactSvi kontakti
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMProizvodnja Red je već stvorio za sve stavke s sastavnice
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryGodišnja plaća
197DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
198DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} je zamrznuta
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite igraca Kontakt email
204DocType: Program EnrollmentSchool BusŠkolski autobus
205DocType: Journal EntryContra EntryContra Stupanje
206DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
207DocType: Delivery NoteInstallation StatusStatus instalacije
208apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
209apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
210DocType: Request for QuotationRFQ-RFQ-
211DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
213DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
214DocType: 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
215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
216apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsPrimjer: Osnovni Matematika
217apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
218apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePostavke za HR modula
219DocType: SMS CenterSMS CenterSMS centar
220DocType: Sales InvoiceChange AmountPromjena Iznos
221DocType: BOM Replace ToolNew BOMNovi BOM
222DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
223DocType: Appraisal Template GoalKRAKRA
224DocType: LeadRequest TypeZahtjev Tip
225apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeProvjerite zaposlenik
226apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionizvršenje
228apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
229DocType: Serial NoMaintenance StatusStatus održavanja
230apps/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}
231apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
232apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
233apps/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}
234DocType: CustomerIndividualPojedinac
235DocType: InterestAcademics UserAkademski korisnik
236DocType: Cheque Print TemplateAmount In FigureIznos u slici
237DocType: Employee Loan ApplicationLoan InfoInformacije o zajmu
238apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
239DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
240DocType: POS ProfileCustomer Groupskupaca Grupe
241apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinancijska izvješća
242DocType: GuardianStudentsStudenti
243apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
244apps/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
245apps/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}
246DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
247DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
248apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueIz vrijednost
249DocType: Production Planning ToolSales OrdersNarudžbe kupca
250DocType: Purchase Taxes and ChargesValuationProcjena
251Purchase Order TrendsTrendovi narudžbenica kupnje
252apps/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
253apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
254DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
256DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
257DocType: Email DigestNew Sales OrdersNove narudžbenice
258DocType: Bank GuaranteeBank AccountŽiro račun
259DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
260DocType: EmployeeCreate UserIzradi korisnika
261DocType: Selling SettingsDefault TerritoryZadani teritorij
262apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
263DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
264apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
265DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
266DocType: CompanyEnable Perpetual InventoryOmogući trajnu zalihu
267DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
268apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grupa
269DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
270DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
271DocType: Course ScheduleInstructor NameInstruktor Ime
272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
273apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
274DocType: Sales PartnerResellerProdavač
275DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva.
276apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
277DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
278Production Orders in ProgressRadni nalozi u tijeku
279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto novčani tijek iz financijskih
280apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
281DocType: LeadAddress & ContactAdresa i kontakt
282DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
283apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
284DocType: Sales PartnerPartner websitewebsite partnera
285apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
286apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact NameKontakt ime
287DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
288DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
289DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
290DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
291DocType: VehicleAdditional Detailsdodatni detalji
292apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
293apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
294apps/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
295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
296apps/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
297apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearOstavlja godišnje
299apps/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.
300apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
301DocType: Email DigestProfit & LossGubitak profita
302apps/erpnext/erpnext/public/js/setup_wizard.js +309LitreLitre
303DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
304DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNeodobreno odsustvo
306apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesBankovni tekstova
308apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
309DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
310DocType: Stock EntrySales Invoice NoProdajni račun br
311DocType: Material Request ItemMin Order QtyMin naručena kol
312DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
313DocType: LeadDo Not ContactNe kontaktirati
314apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationLjudi koji uče u svojoj organizaciji
315DocType: 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.
316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
317DocType: ItemMinimum Order QtyMinimalna količina narudžbe
318DocType: Pricing RuleSupplier TypeDobavljač Tip
319DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
320Student Batch-Wise AttendanceStudent šarže posjećenost
321DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
322DocType: ItemPublish in HubObjavi na Hub
323DocType: Student AdmissionStudent AdmissionStudentski Ulaz
324TerretoryTerretory
325apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledProizvod {0} je otkazan
326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material RequestZahtjev za robom
327DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
328DocType: ItemPurchase DetailsDetalji nabave
329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
330DocType: EmployeeRelationOdnos
331DocType: Shipping RuleWorldwide ShippingDostava u svijetu
332DocType: Student GuardianMotherMajka
333apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
334DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
335DocType: SMS SettingsSMS Sender NameSMS Sender Ime
336DocType: Notification ControlNotification ControlObavijest kontrole
337DocType: LeadSuggestionsPrijedlozi
338DocType: 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.
339apps/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}
340DocType: SupplierAddress HTMLAdressa u HTML-u
341DocType: LeadMobile No.Mobitel br.
342DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
343DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstOdaberite Naknada za prvi
345DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
346apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
347DocType: Vehicle ServiceInspectioninspekcija
348apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Popis
349DocType: Email DigestNew QuotationsNove ponude
350DocType: 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
351DocType: 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
352DocType: Tax RuleShipping Countydostava županija
353apps/erpnext/erpnext/config/desktop.py +158LearnNaučiti
354DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
355apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
356DocType: Accounts SettingsSettings for AccountsPostavke za račune
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
358apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
359DocType: Job ApplicantCover LetterPismo
360apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
361DocType: ItemSynced With HubSinkronizirati s Hub
362DocType: VehicleFleet ManagerFleet Manager
363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Red # {0}: {1} ne može biti negativna za predmet {2}
364apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordPogrešna Lozinka
365DocType: ItemVariant OfVarijanta
366apps/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'
367DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
368DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
369apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružni Referentna Greška
370apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
371DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
372DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
373apps/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})
374DocType: LeadIndustryIndustrija
375DocType: EmployeeJob ProfileProfil posla
376apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTo se temelji na transakcijama protiv ove tvrtke. Pojedinosti potražite u nastavku
377DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
378DocType: Journal EntryMulti CurrencyViše valuta
379DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery NoteOtpremnica
381apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
382apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodane imovinom
383apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
384apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
385apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
386DocType: Student ApplicantAdmittedpriznao
387DocType: WorkstationRent CostRent cost
388apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
389apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
390apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
391DocType: EmployeeCompany Emailtvrtka E-mail
392DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
395DocType: Shipping RuleValid for CountriesVrijedi za zemlje
396apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
399apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
401DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
402apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
403DocType: Item TaxTax RatePorezna stopa
404apps/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}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select ItemOdaberite stavku
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
407apps/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}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
410DocType: C-Form Invoice DetailInvoice DateDatum računa
411DocType: GL EntryDebit AmountDuguje iznos
412apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentPogledajte prilog
414DocType: Purchase Order% Received% Zaprimljeno
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Postavke su već kompletne!
417apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountIznos uplate kredita
418Finished GoodsGotovi proizvodi
419DocType: Delivery NoteInstructionsInstrukcije
420DocType: Quality InspectionInspected ByPregledati
421DocType: Maintenance VisitMaintenance TypeTip održavanja
422apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisana u tečaj {2}
423apps/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}
424apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
425apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikle
426DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
427DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
428DocType: Depreciation ScheduleSchedule DateRaspored Datum
429apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
430DocType: Packed ItemPacked ItemPakirani proizvod
431apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
432apps/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}
433apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezno polje - Get Students From
434DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
435DocType: Currency ExchangeCurrency ExchangeMjenjačnica
436DocType: AssetItem NameNaziv proizvoda
437DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
438DocType: Email DigestCredit BalanceKreditna bilanca
439DocType: EmployeeWidowedUdovički
440DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
441DocType: Salary Slip TimesheetWorking HoursRadnih sati
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new CustomerStvaranje novog kupca
444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersIzrada narudžbenice
446Purchase RegisterPopis nabave
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable ChargesTroškove u
449DocType: WorkstationConsumable Costpotrošni cost
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
451DocType: Purchase ReceiptVehicle DateDatum vozila
452DocType: Student LogMedicalLiječnički
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog gubitka
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
455apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
456DocType: AnnouncementReceiverPrijamnik
457apps/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}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
459DocType: EmployeeSingleSingl
460DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
461DocType: AccountCost of Goods SoldTroškovi prodane robe
462DocType: Purchase InvoiceYearlyGodišnji
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
464DocType: Journal Entry AccountSales OrderNarudžba kupca
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsječna prodajna cijena
466DocType: Assessment PlanExaminer NameNaziv ispitivač
467DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
468DocType: Delivery Note% Installed% Instalirano
469apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
471DocType: Purchase InvoiceSupplier NameDobavljač Ime
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
473DocType: AccountIs GroupJe grupe
474DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
477DocType: Vehicle ServiceOil ChangePromjena ulja
478apps/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'
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNeprofitno
480DocType: Production OrderNot StartedNe pokrenuto
481DocType: LeadChannel PartnerChannel Partner
482DocType: AccountOld ParentStari Roditelj
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezno polje - akademska godina
484DocType: 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.
485apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}Postavite zadani dugovni račun za tvrtku {0}
486apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
487DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
488DocType: SMS LogSent OnPoslan Na
489apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
490DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
491DocType: Sales OrderNot ApplicableNije primjenjivo
492apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
493DocType: Request for Quotation ItemRequired DatePotrebna Datum
494DocType: Delivery NoteBilling AddressAdresa za naplatu
495DocType: BOMCostingKoštanje
496DocType: Tax RuleBilling Countyžupanija naplate
497DocType: 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
498DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
499apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
500apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-pošte Guardian2
501DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
502DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
503DocType: Process PayrollSelect Payroll PeriodOdaberite Platne razdoblje
504DocType: Purchase InvoiceUnpaidNeplaćen
505apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
506DocType: Packing SlipFrom Package No.Iz paketa broj
507DocType: Item AttributeTo RangeU rasponu
508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
509apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
510apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
511DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
512apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayČekanju aktivnosti za danas
513apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
514DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
515DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
516DocType: Employee LoanTotal Paymentukupno plaćanja
517DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
518apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazana pa se radnja ne može dovršiti
519DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
520DocType: Journal EntryAccounts PayableNaplativi računi
521apps/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
522DocType: Pricing RuleValid UptoVrijedi Upto
523DocType: Training EventWorkshopRadionica
524apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
525apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta Dijelovi za izgradnju
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeIzravni dohodak
527apps/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
528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrativni službenik
529apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseOdaberite Tečaj
530DocType: Timesheet DetailHrshrs
531apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select CompanyOdaberite tvrtke
532DocType: Stock Entry DetailDifference AccountRačun razlike
533DocType: Purchase InvoiceSupplier GSTINDobavljač GSTIN
534apps/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.
535apps/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
536DocType: Production OrderAdditional Operating CostDodatni trošak
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
538apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
539DocType: Shipping RuleNet WeightNeto težina
540DocType: EmployeeEmergency PhoneTelefon hitne službe
541apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
542Serial No Warranty ExpiryIstek jamstva serijskog broja
543DocType: Sales InvoiceOffline POS NameOffline POS Ime
544apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
545DocType: Sales OrderTo DeliverZa isporuku
546DocType: Purchase Invoice ItemItemProizvod
547apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
548DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
549DocType: AccountProfit and LossRačun dobiti i gubitka
550apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje podugovaranje
551DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
552DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
553apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
554apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyNaziv već koristi druga tvrtka
555DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
556DocType: 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
557DocType: BOMOperating CostOperativni troškovi
558DocType: Sales Order ItemGross ProfitBruto dobit
559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
560DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
561DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
563DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
564DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
565DocType: TerritoryFor referenceZa referencu
566apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
567apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
568apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPremještanje stavke
569DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
570DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
571DocType: Production Plan ItemPending QtyU tijeku Kom
572DocType: BudgetIgnoreIgnorirati
573apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} nije aktivan
574apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
575apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
576DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
577apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
578DocType: Pricing RuleValid Fromvrijedi od
579DocType: Sales InvoiceTotal CommissionUkupno komisija
580DocType: Pricing RuleSales PartnerProdajni partner
581DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
582apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
583apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
585apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financijska / obračunska godina.
586apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
588apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderNapravi prodajnu narudžbu
589DocType: Project TaskProject TaskZadatak projekta
590Lead IdId potencijalnog kupca
591DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
592DocType: Training EventCoursenaravno
593DocType: TimesheetPayslipPayslip
594apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
595apps/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
596DocType: IssueResolutionRezolucija
597DocType: C-FormIVIV
598apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
599DocType: Expense ClaimPayable AccountObveze prema dobavljačima
600DocType: Payment EntryType of PaymentVrsta plaćanja
601DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
602DocType: Job ApplicantResume AttachmentNastavi Prilog
603apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
604DocType: Leave Control PanelAllocateDodijeliti
605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnPovrat robe
606apps/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
607Total Stock SummaryUkupni zbroj dionica
608DocType: AnnouncementPosted ByObjavio
609DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
610apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
611DocType: Authorization RuleCustomer or ItemKupac ili predmeta
612apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
613DocType: QuotationQuotation ToPonuda za
614DocType: LeadMiddle IncomeSrednji Prihodi
615apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvaranje ( Cr )
616apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
617apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
618apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyPostavite tvrtku
619DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
620DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
621DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
622DocType: Repayment SchedulePrincipal Amountiznos glavnice
623DocType: Employee Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
624DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
625apps/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}
626DocType: Process PayrollSelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
627apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollStvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća
628apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPisanje prijedlog
630DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
631apps/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
632DocType: 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
633apps/erpnext/erpnext/config/accounts.py +80MastersMasteri
634DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
635apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakcijski Termini Update banke
636apps/erpnext/erpnext/config/projects.py +30Time Trackingpraćenje vremena
637DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
638DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
639DocType: Packing Slip ItemDN DetailDN detalj
640DocType: Training EventConferenceKonferencija
641DocType: TimesheetBilledNaplaćeno
642DocType: BatchBatch DescriptionBatch Opis
643apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
644apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
645DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
646DocType: EmployeeOrganization ProfileProfil organizacije
647DocType: StudentSibling Detailspolubrat Detalji
648DocType: Vehicle ServiceVehicle Serviceusluga vozila
649apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
650DocType: EmployeeReason for ResignationRazlog za ostavku
651apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
652DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
653DocType: Project TaskWeightTežina
654DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
655apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
656DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
657apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
658apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstUnesite prvo primku
659DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
660DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
661DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
663apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u inventar
664apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementUpravljanje zaposlenicima kredita
665DocType: EmployeePassport NumberBroj putovnice
666apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos s Guardian2
667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerUpravitelj
668DocType: Payment EntryPayment From / ToPlaćanje Od / Do
669apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New 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}
670DocType: SMS SettingsReceiver ParameterPrijemnik parametra
671apps/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
672DocType: Sales PersonSales Person TargetsProdajni plan prodavača
673DocType: Installation NoteIN-U-
674DocType: Production Order OperationIn minutesU minuta
675DocType: IssueResolution DateRezolucija Datum
676DocType: Student Batch NameBatch NameBatch Name
677apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet stvorio:
678apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
679apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollUpisati
680DocType: GST SettingsGST SettingsPostavke GST-a
681DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
682DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
683DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
684apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
685DocType: Activity CostActivity TypeTip aktivnosti
686DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
687DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
688apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
689DocType: SupplierFixed DaysFiksni dana
690DocType: Quotation ItemItem BalanceStanje predmeta
691DocType: Sales InvoicePacking ListPopis pakiranja
692apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
693apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
694DocType: Activity CostProjects UserProjekti za korisnike
695apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
696apps/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
697DocType: CompanyRound Off Cost CenterZaokružiti troška
698apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
699DocType: ItemMaterial TransferTransfer robe
700apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Otvaranje (DR)
701apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
702GST Itemised Purchase RegisterRegistar kupnje artikala GST
703DocType: Employee LoanTotal Interest PayableUkupna kamata
704DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
705DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
706DocType: BOM OperationOperation TimeOperacija vrijeme
707apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishZavrši
708apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBaza
709DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
710DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
711DocType: Journal EntryBill NoBill Ne
712DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
713DocType: Vehicle LogService DetailsPojedinosti usluge
714DocType: Purchase InvoiceQuarterlyTromjesečni
715DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
716DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
717DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
718DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
719DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
720DocType: Sales Invoice TimesheetTime SheetVrijeme list
721DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
722apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
723DocType: InterestInterestInteres
724apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
725DocType: Purchase ReceiptOther DetailsOstali detalji
726apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
727DocType: AccountAccountsRačuni
728DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
729apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
730apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdUlazak Plaćanje je već stvorio
731DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
732apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPregled Plaća proklizavanja
734apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} unesen više puta
735DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
736DocType: Hub SettingsSeller CityProdavač Grad
737Absent Student ReportOdsutni Student Report
738DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
739DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
740apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Stavka ima varijante.
741apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
742DocType: BinStock ValueStock vrijednost
743apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existTvrtka {0} ne postoji
744apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
745DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
746DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
747DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
748DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
749apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramOdaberite Program
750DocType: ProjectEstimated CostProcjena cijene
751DocType: Purchase OrderLink to material requestsLink na materijalnim zahtjevima
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
753DocType: Journal EntryCredit Card EntryCredit Card Stupanje
754apps/erpnext/erpnext/config/accounts.py +51Company and AccountsDruštvo i računi
755apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
756apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueu vrijednost
757DocType: LeadCampaign NameNaziv kampanje
758DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
759ReservedRezervirano
760DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
761DocType: 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.
762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nije skladišni proizvod
764DocType: Mode of Payment AccountDefault AccountZadani račun
765DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
766apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
767apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
768DocType: Production Order OperationPlanned End TimePlanirani End Time
769Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
770apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
771DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
772DocType: BudgetBudget Againstproračun protiv
773DocType: EmployeeCell NumberMobitel Broj
774apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
775apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
776apps/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'
777apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
779DocType: OpportunityOpportunity FromPrilika od
780apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
782DocType: BOMWebsite SpecificationsWeb Specifikacije
783apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
784DocType: Warranty ClaimCI-Civilno
785apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
786DocType: EmployeeA+A +
787apps/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}
788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
789DocType: OpportunityMaintenanceOdržavanje
790DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
791apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetProvjerite timesheet
793DocType: 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.
794DocType: EmployeeBank A/C No.Bankovni A/C br.
795DocType: Bank GuaranteeProjectProjekt
796DocType: Quality Inspection ReadingReading 7Čitanje 7
797apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddjelomično Ž
798DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
799DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
800apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
801DocType: Employee LoanInterest Income AccountPrihod od kamata računa
802apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
804apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
805apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
806DocType: AccountLiabilityOdgovornost
807apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
808DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
809apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPopis Cijena ne bira
810DocType: EmployeeFamily BackgroundObitelj Pozadina
811DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
812apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNemate dopuštenje
814DocType: CompanyDefault Bank AccountZadani bankovni račun
815apps/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
816apps/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}
817DocType: VehicleAcquisition DateDatum akvizicije
818apps/erpnext/erpnext/public/js/setup_wizard.js +308Noskom
819DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
820DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
821apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
822apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
823DocType: Supplier QuotationStoppedZaustavljen
824DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
825apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentska grupa je već ažurirana.
826DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
827apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
828DocType: WarehouseTree Detailsstablo Detalji
829DocType: Training EventEvent StatusStatus događaja
830Support AnalyticsAnalitike podrške
831apps/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.
832DocType: ItemWebsite WarehouseSkladište web stranice
833DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
834apps/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}
835apps/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
836apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore &#39;{DOCTYPE}&#39; stol
837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
838apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
839DocType: 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
840DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
842DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
843apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-obrazac zapisi
844apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
845DocType: Email DigestEmail Digest SettingsE-pošta postavke
846apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala vam na poslovanju!
847apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
848Production Order Stock ReportProizvodnja Red Stock izvještaj
849DocType: HR SettingsRetirement AgeUmirovljenje Dob
850DocType: BinMoving Average RateStopa prosječne ponderirane cijene
851DocType: Production Planning ToolSelect ItemsOdaberite proizvode
852apps/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}
853DocType: Program EnrollmentVehicle/Bus NumberBroj vozila / autobusa
854apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored predmeta
855DocType: Maintenance VisitCompletion StatusZavršetak Status
856DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
857apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
858apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseOdaberite skladište
859DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
860DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
861DocType: Stock EntrySTE-STE-
862DocType: Upload AttendanceImport AttendanceUvoz posjećenost
863apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve skupine proizvoda
864DocType: Process PayrollActivity LogDnevnik aktivnosti
865apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
866apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
867DocType: Production OrderItem To ManufactureProizvod za proizvodnju
868apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
869DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
870DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
871apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
872apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
873DocType: Sales InvoicePayment Due DatePlaćanje Due Date
874apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
875apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Otvaranje &#39;
876apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
877DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
878DocType: Expense ClaimExpensestroškovi
879DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
880Purchase Receipt TrendsTrend primki
881DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
882DocType: Vehicle ServiceBrake PadPad kočnice
883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentIstraživanje i razvoj
884apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
885DocType: CompanyRegistration DetailsRegistracija Brodu
886DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
887DocType: Item ReorderRe-Order QtyRe-order Kom
888DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
889DocType: Pricing RulePrice or DiscountCijena i popust
890apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total 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
891DocType: Sales TeamIncentivesPoticaji
892DocType: SMS LogRequested NumbersTraženi brojevi
893DocType: Production Planning ToolOnly Obtain Raw MaterialsDobiti Samo sirovine
894apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
895apps/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
896apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
897DocType: Sales Invoice ItemStock DetailsStock Detalji
898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
899apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mjesto
900DocType: Vehicle LogOdometer ReadingStanje kilometraže
901apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
902DocType: AccountBalance must beBilanca mora biti
903DocType: Hub SettingsPublish PricingObjavi Cijene
904DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
905Available QtyDostupno Količina
906DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
907DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
908DocType: Salary SlipWorking DaysRadnih dana
909DocType: Serial NoIncoming RateDolazni Stopa
910DocType: Packing SlipGross WeightBruto težina
911apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
912DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
913DocType: Job ApplicantHoldZadrži
914DocType: EmployeeDate of JoiningDatum pristupa
915DocType: Naming SeriesUpdate SeriesUpdate serija
916DocType: Supplier QuotationIs SubcontractedJe podugovarati
917DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
918DocType: Examination ResultExamination ResultRezultat ispita
919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptPrimka
920Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
921apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPoslao plaća gaćice
922apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Majstor valute .
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
924apps/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}
925DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
926apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeBOM {0} mora biti aktivna
928DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
929apps/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
930apps/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
931apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
932DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
934DocType: Bank ReconciliationTotal AmountUkupan iznos
935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
936DocType: Production Planning ToolProduction OrdersNalozi
937apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueVrijednost bilance
938apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
939apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
940DocType: Bank ReconciliationAccount CurrencyValuta računa
941apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
942DocType: Purchase ReceiptRangeDomet
943DocType: SupplierDefault Payable AccountsZadane naplativo račune
944apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
945DocType: Fee StructureComponentsKomponente
946apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
947DocType: Quality Inspection ReadingReading 6Čitanje 6
948apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
949DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
950DocType: Hub SettingsSync NowSync Sada
951apps/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}
952apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Odredite proračun za financijsku godinu.
953DocType: 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.
954DocType: LeadLEAD-DOVESTI-
955DocType: EmployeePermanent Address IsStalna adresa je
956DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
957apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
958DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
959DocType: ItemIs Purchase ItemJe dobavljivi proizvod
960DocType: AssetPurchase InvoiceUlazni račun
961DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
962apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceNovi prodajni Račun
963DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
964apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
965DocType: LeadRequest for InformationZahtjev za informacije
966LeaderBoardleaderboard
967apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSinkronizacija Offline Računi
968DocType: Payment RequestPaidPlaćen
969DocType: Program FeeProgram FeeNaknada program
970DocType: Salary SlipTotal in wordsUkupno je u riječima
971DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
972DocType: GuardianGuardian NameNaziv Guardian
973DocType: Cheque Print TemplateHas Print FormatIma format ispisa
974DocType: Employee LoanSanctionedkažnjeni
975apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for Obavezno polje. Moguće je da za njega nije upisan tečaj.
976apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol.
978DocType: Job OpeningPublish on websiteObjavi na web stranici
979apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
981DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
983DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
984DocType: Cheque Print TemplateDate SettingsDatum Postavke
985apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
986Company NameIme tvrtke
987DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
988apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferOdaberite stavke za prijenos
989DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
990apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
991DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
992DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
993DocType: Pricing RuleMax QtyMaksimalna količina
994apps/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
995apps/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
996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
997DocType: 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.
998DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
1000apps/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}
1001apps/erpnext/erpnext/public/js/setup_wizard.js +309MeterMetar
1002DocType: WorkstationElectricity CostTroškovi struje
1003DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1004DocType: ItemInspection CriteriaInspekcijski Kriteriji
1005apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1006DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
1007apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
1008DocType: Timesheet DetailBillRačun
1009apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBijela
1011DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
1013DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1014DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1015apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make Napravi
1016DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1017DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1018apps/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 .
1019apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1020apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1021DocType: LeadNext Contact DateSljedeći datum kontakta
1022apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1023apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountUnesite račun za promjene visine
1024DocType: Student Batch NameStudent Batch NameStudentski Batch Name
1025DocType: Holiday ListHoliday List NameTuristička Popis Ime
1026DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1027apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored nastave
1028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsBurzovnih opcija
1029DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1030apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1031apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Količina za {0}
1032DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1033apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
1034DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1035DocType: WorkstationNet Hour RateNeto sat cijena
1036DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1037DocType: CompanyDefault TermsZadani uvjeti
1038DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1039DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1040apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite a {0}
1041apps/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.
1042DocType: Delivery NoteDelivery ToDostava za
1043apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryOsobina stol je obavezno
1044DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1045apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1046apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1047DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1048DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1049DocType: WorkstationWagesPlaće
1050DocType: ProjectInternalInterni
1051DocType: TaskUrgentHitan
1052apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
1053apps/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
1054DocType: ItemManufacturerProizvođač
1055DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1056DocType: Purchase ReceiptPREC-RET-Prec-RET-
1057DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1058DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1059apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1060DocType: Repayment ScheduleInterest AmountIznos kamata
1061apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You 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
1062DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1063DocType: IssueIssueIzdanje
1064DocType: AssetScrappedotpisan
1065apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
1066DocType: Purchase InvoiceReturnsvraća
1067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1068apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1069apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1070DocType: LeadOrganization NameNaziv organizacije
1071DocType: Tax RuleShipping StateDržavna dostava
1072Projected Quantity as SourcePlanirana količina kao izvor
1073apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
1074DocType: EmployeeA-A-
1075DocType: Production Planning ToolInclude non-stock itemsUključuje ne-stock predmeta
1076apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1077apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1078DocType: GL EntryAgainstProtiv
1079DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1080DocType: Sales PartnerImplementation PartnerProvedba partner
1081apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodePoštanski broj
1082apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodaja Naručite {0} {1}
1083DocType: OpportunityContact InfoKontakt Informacije
1084apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unose
1085DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1086apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Rezultati
1087DocType: ItemDefault SupplierGlavni dobavljač
1088DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
1089DocType: Employee LoanRepayment ScheduleOtplata Raspored
1090DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1091DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1092apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1093DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1094apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1095apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1096apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1097DocType: School SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1098DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1099apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1100apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1101apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsSvi Sastavnice
1103DocType: CompanyDefault CurrencyZadana valuta
1104DocType: Expense ClaimFrom EmployeeOd zaposlenika
1105apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1106DocType: Journal EntryMake Difference EntryČine razliku Entry
1107DocType: Upload AttendanceAttendance From DateGledanost od datuma
1108DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1109DocType: Program EnrollmentTransportationpromet
1110apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePogrešna Osobina
1111apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} mora biti podnesen
1112apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1113DocType: SMS CenterTotal CharactersUkupno Likovi
1114apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1115DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1116DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1117apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema postavkama kupnje ako je potrebna narudžbenica == &#39;DA&#39;, a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}
1119DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1120DocType: Sales PartnerDistributorDistributer
1121DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1122apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
1123apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1124Ordered Items To Be BilledNaručeni proizvodi za naplatu
1125apps/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
1126DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1127apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Suradnja Poziv
1128DocType: Salary SlipDeductionsOdbici
1129DocType: Leave AllocationLAL/LAL /
1130apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1131apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
1132DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1133DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1134apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitet Greška planiranje
1135Trial Balance for PartySuđenje Stanje na stranku
1136DocType: LeadConsultantKonzultant
1137DocType: Salary SlipEarningsZarada
1138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1139apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1140GST Sales RegisterGST registar prodaje
1141DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1142apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta za zatražiti
1143apps/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}
1144apps/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
1145apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementUprava
1146DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1147DocType: 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"
1148DocType: 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.
1149DocType: Purchase InvoiceIs ReturnJe li povratak
1150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NotePovratak / debitna Napomena
1151DocType: Price List CountryPrice List CountryDržava cjenika
1152DocType: ItemUOMsJ. MJ.
1153apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1154apps/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.
1155apps/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}
1156DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1158DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1159DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1160apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1161DocType: AccountBalance SheetZavršni račun
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Troška za stavku s šifra '
1163apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment 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.
1164DocType: 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
1165apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1166apps/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
1167DocType: LeadLeadPotencijalni kupac
1168DocType: Email DigestPayablesPlativ
1169DocType: CourseCourse IntroNaravno Uvod
1170apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Ulazak {0} stvorio
1171apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1172Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1173DocType: Purchase Invoice ItemNet RateNeto stopa
1174DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsUpisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
1176apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1177DocType: HolidayHolidayOdmor
1178DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1179DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1180DocType: Bank GuaranteeValidity in DaysValjanost u danima
1181apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1182DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1183apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1184DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1185DocType: Purchase OrderGroup same itemsIsti predmeti grupe
1186DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1187DocType: Employee Loan ApplicationRepayment InfoInformacije otplate
1188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Ulazi' ne može biti prazno
1189apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1190Trial BalancePretresno bilanca
1191apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1192apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje zaposlenika
1193DocType: Sales OrderSO-TAKO-
1194apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstOdaberite prefiks prvi
1195DocType: EmployeeO-O-
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Researchistraživanje
1197DocType: Maintenance Visit PurposeWork DoneRad Done
1198apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1199DocType: AnnouncementAll StudentsSvi studenti
1200apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1201apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1202DocType: Grading ScaleIntervalsintervali
1203apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1204apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1205apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studentski Mobile Ne
1206apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldOstatak svijeta
1207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1208Budget Variance ReportProračun varijance Prijavi
1209DocType: Salary SlipGross PayBruto plaća
1210apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlaćeni Dividende
1212apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo knjiga
1213DocType: Stock ReconciliationDifference AmountRazlika Količina
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1215DocType: Vehicle LogService DetailDetalj usluga
1216DocType: BOMItem DescriptionOpis proizvoda
1217DocType: Student SiblingStudent SiblingStudentski iste razine
1218DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1219DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1220DocType: StudentSTUD.KLINAC.
1221DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1222DocType: Email DigestNew IncomeNovi Prihod
1223DocType: School SettingsSchool SettingsPostavke škole
1224DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1225DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1226Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1227apps/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
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeni Otvaranje
1229Employee Leave BalanceZaposlenik napuste balans
1230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1231apps/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}
1232apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1233DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1234DocType: GL EntryAgainst VoucherProtiv Voucheru
1235DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1236apps/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.
1237apps/erpnext/erpnext/accounts/page/pos/pos.js +72to za
1238DocType: Supplier Quotation ItemLead Time in daysOlovo Vrijeme u danima
1239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryObveze Sažetak
1240apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1241apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1242DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1244apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1245apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1246apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMali
1248DocType: EmployeeEmployee NumberBroj zaposlenika
1249apps/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}
1250DocType: Project% Completed% Kompletirano
1251Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1252apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1253DocType: SupplierSUPP-SUPP-
1254DocType: Training EventTraining EventDogađaj za obuku
1255DocType: ItemAuto re-orderAuto re-red
1256apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1257DocType: EmployeePlace of IssueMjesto izdavanja
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Contractugovor
1259DocType: Email DigestAdd QuoteDodaj ponudu
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync Master Data
1265apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesVaši proizvodi ili usluge
1266DocType: Mode of PaymentMode of PaymentNačin plaćanja
1267apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1268DocType: Student ApplicantAPAP
1269DocType: Purchase Invoice ItemBOMBOM
1270apps/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 .
1271DocType: Journal Entry AccountPurchase OrderNarudžbenica
1272DocType: VehicleFuel UOMGorivo UOM
1273DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1274DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1275DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1277DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1278DocType: Email DigestAnnual IncomeGodišnji prihod
1279DocType: Serial NoSerial No DetailsSerijski nema podataka
1280DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1281DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1282apps/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
1283apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupan svih radnih težina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim
1284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1285apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1287apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstNajprije postavite šifru stavke
1289DocType: Hub SettingsSeller WebsiteWeb Prodavač
1290DocType: ItemITEM-ARTIKAL-
1291apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1292DocType: Appraisal GoalGoalCilj
1293DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1294Team Updatestim ažuriranja
1295apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For Supplierza Supplier
1296DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1297DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1298apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1299apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1300apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1301apps/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 "
1302DocType: Authorization RuleTransactionTransakcija
1303apps/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.
1304apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1305DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1306DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1307apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1308DocType: Depreciation ScheduleJournal EntryTemeljnica
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} stavke u tijeku
1310DocType: WorkstationWorkstation NameIme Workstation
1311DocType: Grading Scale IntervalGrade CodeGrade Šifra
1312DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1313apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1315DocType: Sales PartnerTarget DistributionCiljana Distribucija
1316DocType: Salary SlipBank Account No.Žiro račun broj
1317DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1318DocType: Quality Inspection ReadingReading 8Čitanje 8
1319DocType: Sales PartnerAgentAgent
1320DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1321DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1322DocType: BOM OperationWorkstationRadna stanica
1323DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardver
1325DocType: Sales OrderRecurring Uptoponavljajući Upto
1326DocType: AttendanceHR ManagerHR menadžer
1327apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyOdaberite tvrtku
1328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege dopust
1329DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1330apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1331apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1332DocType: Payment EntryWriteoffOtpisati
1333DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1334DocType: Salary ComponentEarningZarada
1335DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1336BOM BrowserBOM preglednik
1337DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1338apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1339apps/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
1340apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1341apps/erpnext/erpnext/demo/setup/setup_data.py +324Foodhrana
1342apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1343DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1344apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark dolazaka
1345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Raspored održavanja {0} postoji protiv {1}
1346apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa studenata
1347apps/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}
1348apps/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}
1349DocType: ProjectStart and End DatesDatumi početka i završetka
1350Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1351apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1353DocType: Authorization RuleAverage DiscountProsječni popust
1354DocType: Purchase Invoice ItemUOMUOM
1355DocType: Rename ToolUtilitiesKomunalne usluge
1356DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1357DocType: EmployeeEMP/EMP /
1358apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Odaberite serije za umetnutu stavku
1359DocType: AssetDepreciation Schedulesamortizacija Raspored
1360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1361DocType: Activity CostProjectsProjekti
1362DocType: Payment RequestTransaction Currencytransakcija valuta
1363apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1364DocType: Production Order OperationOperation DescriptionOperacija Opis
1365DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1366apps/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.
1367DocType: QuotationShopping CartKošarica
1368apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1369DocType: POS ProfileCampaignKampanja
1370DocType: SupplierName and TypeNaziv i tip
1371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1372DocType: Purchase InvoiceContact PersonKontakt osoba
1373apps/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
1374DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1375DocType: Holiday ListHolidaysPraznici
1376DocType: Sales Order ItemPlanned QuantityPlanirana količina
1377DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1378DocType: ItemMaintain StockUpravljanje zalihama
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1380DocType: EmployeePrefered EmailPoželjni Email
1381apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1382DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1383apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1384apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Maksimalno: {0}
1385apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1386DocType: Email DigestFor CompanyZa tvrtke
1387apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1388apps/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.
1389apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos kupnje
1390DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1391apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontni plan
1392DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne može biti veće od 100
1394apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1395DocType: Maintenance VisitUnscheduledNeplanski
1396DocType: EmployeeOwnedU vlasništvu
1397DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1398DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1399Purchase Invoice TrendsTrendovi nabavnih računa
1400DocType: EmployeeBetter ProspectsBolji izgledi
1401apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRed # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži
1402DocType: VehicleLicense Plateregistarska tablica
1403DocType: AppraisalGoalsGolovi
1404DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1405Accounts BrowserPreglednik računa
1406DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1407DocType: GL EntryGL EntryGL ulaz
1408DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1409Batch-Wise Balance HistoryBatch-Wise povijest bilance
1410apps/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
1411DocType: Package CodePackage Codekod paketa
1412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticešegrt
1413DocType: Purchase InvoiceCompany GSTINTvrtka GSTIN
1414apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1415DocType: 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
1416apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1417DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1418DocType: Email DigestBank BalanceBankovni saldo
1419apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1420DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1421DocType: Journal Entry AccountAccount BalanceBilanca računa
1422apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porezni Pravilo za transakcije.
1423DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1424apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemKupili smo ovaj proizvod
1425apps/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}
1426DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1427apps/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
1428DocType: Shipping RuleShipping AccountDostava račun
1429apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
1430apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeProvjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
1431DocType: Quality InspectionReadingsOčitanja
1432DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1433DocType: Course ScheduleSHSH
1434DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
1435apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub Assembliespod skupštine
1436DocType: AssetAsset NameNaziv imovinom
1437DocType: ProjectTask WeightZadatak Težina
1438DocType: Shipping Rule ConditionTo ValueZa vrijednost
1439DocType: Asset MovementStock ManagerStock Manager
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1441apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipOdreskom
1442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentNajam ureda
1443apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke SMS pristupnika
1444apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1445apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodana.
1446DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analystanalitičar
1448DocType: ItemInventoryInventar
1449DocType: ItemSales DetailsProdajni detalji
1450DocType: Quality InspectionQI-QI-
1451DocType: OpportunityWith ItemsS Stavke
1452apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1453DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidirati upisani tečaj za studente u studentskoj grupi
1454DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1455DocType: ItemItem AttributeStavka značajke
1456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVlada
1457apps/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
1458apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameNaziv Institut
1459apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1460apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1461DocType: CompanyServicesUsluge
1462DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1463DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1464apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierOdaberite Mogući Dobavljač
1465DocType: Sales InvoiceSourceIzvor
1466apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1467DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1468apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1469apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1470apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1471DocType: Student Attendance ToolStudents HTMLStudenti HTML
1472DocType: POS ProfileApply DiscountPrimijeni popust
1473DocType: GST HSN CodeGST HSN CodeGST HSN kod
1474DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1475apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1476apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tijek iz investicijskih
1478DocType: Program CourseProgram CourseProgram predmeta
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1480DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1481DocType: Item GroupItem Group NameProizvod - naziv grupe
1482apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1483DocType: StudentDate of LeavingDatum Napuštanje
1484DocType: Pricing RuleFor Price ListZa cjenik
1485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1486apps/erpnext/erpnext/utilities/activation.py +61Create LeadsStvaranje vodi
1487DocType: Maintenance ScheduleSchedulesRaspored
1488DocType: Purchase Invoice ItemNet AmountNeto Iznos
1489apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nije poslano tako da se radnja ne može dovršiti
1490DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1491DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
1492DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1493apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1494Support Hour DistributionDistribucija rasporeda podrške
1495DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1496DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
1497DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1498apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1499DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1500DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1501DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Sažetak
1503DocType: Employee LoanMonthly Repayment AmountMjesečni iznos otplate
1504apps/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
1505DocType: UOMUOM NameUOM Ime
1506DocType: GST HSN CodeHSN CodeHSN kod
1507apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1508DocType: Purchase InvoiceShipping AddressDostava Adresa
1509DocType: 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.
1510DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1511DocType: Expense ClaimEXPEXP
1512apps/erpnext/erpnext/config/stock.py +200Brand master.Glavni brend.
1513apps/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}
1514DocType: Program Enrollment ToolProgram EnrollmentsProgramska upisanih
1515DocType: Sales Invoice ItemBrand NameNaziv brenda
1516DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
1518apps/erpnext/erpnext/public/js/setup_wizard.js +308Boxkutija
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible SupplierMogući Dobavljač
1520DocType: BudgetMonthly DistributionMjesečna distribucija
1521apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1522DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1523DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1524DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1525DocType: Pricing RulePricing RulePravila cijena
1526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
1527DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1528apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1529DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1530apps/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}
1531DocType: Purchase ReceiptPREC-PREC-
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1533Bank Reconciliation StatementIzjava banka pomirenja
1534Lead NameIme potencijalnog kupca
1535POSPOS
1536DocType: C-FormIIIIII
1537apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje kataloški bilanca
1538apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1540apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1542DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1544DocType: Employee LoanRepayment MethodNačin otplate
1545DocType: 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
1546DocType: Quality Inspection ReadingReading 4Čitanje 4
1547apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1548apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti se u središtu sustava, dodati sve svoje studente
1549apps/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}
1550DocType: CompanyDefault Holiday ListDefault odmor List
1551apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {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}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1553DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1554DocType: OpportunityContact Mobile NoKontak GSM
1555Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1556DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1557apps/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.
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1559apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
1560apps/erpnext/erpnext/utilities/activation.py +72Make QuotationNapravite citat
1561apps/erpnext/erpnext/config/selling.py +216Other ReportsOstala izvješća
1562DocType: Dependent TaskDependent TaskOvisno zadatak
1563apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1564apps/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}
1565DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1566DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1567apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Molimo postavite zadanog Platne naplativo račun u Društvu {0}
1568DocType: SMS CenterReceiver ListPrijemnik Popis
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search ItemTraži Stavka
1570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1572DocType: Assessment PlanGrading Scaleljestvici
1573apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completedveć završena
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1577apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Količina ne smije biti veća od {0}
1579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1581DocType: Quotation ItemQuotation ItemProizvod iz ponude
1582DocType: CustomerCustomer POS IdID klijenta POS
1583DocType: AccountAccount NameNaziv računa
1584apps/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
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1586apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1587DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1589DocType: Sales InvoiceReference DocumentReferentni dokument
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1591DocType: Accounts SettingsCredit ControllerKreditne kontroler
1592DocType: Sales OrderFinal Delivery DateZavršni datum isporuke
1593DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1594DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1595apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1596DocType: CompanyDefault Payable AccountZadana Plaća račun
1597apps/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
1598apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Naplaćeno
1599apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1600DocType: Party AccountParty AccountRačun stranke
1601apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1602DocType: LeadUpper IncomeGornja Prihodi
1603apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdbiti
1604DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1605DocType: BOM ItemBOM ItemBOM proizvod
1606DocType: AppraisalFor EmployeeZa zaposlenom
1607apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryProvjerite unos isplati
1608apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1609DocType: CompanyDefault ValuesZadane vrijednosti
1610apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1611DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1612apps/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
1613apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectPrikupiti
1614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1615DocType: CustomerDefault Price ListZadani cjenik
1616apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1617apps/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
1618DocType: Journal EntryEntry TypeUlaz Tip
1619apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNijedan plan procjene nije povezan s ovom grupom za procjenu
1620Customer Credit BalanceKupac saldo
1621apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1622apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1623apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1624apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
1625DocType: QuotationTerm DetailsOročeni Detalji
1626DocType: ProjectTotal Sales Cost (via Sales Order)Ukupni trošak prodaje (putem prodajnog naloga)
1627apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
1628apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
1629apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1630DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1631apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1632apps/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.
1633apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - Program
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJamstvo Zatraži
1635Lead DetailsDetalji potenciajalnog kupca
1636DocType: Salary SlipLoan repaymentotplata kredita
1637DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1638DocType: Pricing RuleApplicable Forprimjenjivo za
1639DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
1640apps/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}
1641DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1642apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
1643DocType: Maintenance VisitPartially CompletedDjelomično završeni
1644DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1645DocType: Sales InvoicePacked ItemsPakirani proizvodi
1646apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1647DocType: 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
1648apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total''Ukupno'
1649DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1650DocType: EmployeePermanent AddressStalna adresa
1651apps/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}
1652apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1653DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1654DocType: TerritoryTerritory ManagerUpravitelj teritorija
1655DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1656DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1657DocType: Purchase InvoiceAdditional DiscountDodatni popust
1658DocType: Selling SettingsSelling SettingsPostavke prodaje
1659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1660apps/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
1661apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentIspunjenje
1662apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1663apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1664Item Shortage ReportNedostatak izvješća za proizvod
1665apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1666DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1667apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
1668DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
1669apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1670DocType: Fee CategoryFee CategoryNaknada Kategorija
1671Student Fee CollectionStudentski Naknada Collection
1672DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1673DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1674apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1675apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1676DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1677DocType: Upload AttendanceGet TemplateKreiraj predložak
1678DocType: Material RequestTransferredprebačen
1679DocType: VehicleDoorsvrata
1680apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext dovršeno!
1681DocType: Course Assessment CriteriaWeightageWeightage
1682DocType: Purchase InvoiceTax BreakupPorezna prekid
1683DocType: Packing SlipPS-P.S-
1684apps/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.
1685apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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.
1686apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi Kontakt
1687DocType: TerritoryParent TerritoryNadređena teritorija
1688DocType: Quality Inspection ReadingReading 2Čitanje 2
1689DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1690DocType: HomepageProductsProizvodi
1691DocType: AnnouncementInstructorInstruktor
1692DocType: EmployeeAB+AB +
1693DocType: 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
1694DocType: LeadNext Contact BySljedeći kontakt od
1695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1696apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1697DocType: QuotationOrder TypeVrsta narudžbe
1698DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1699Item-wise Sales RegisterStavka-mudri prodaja registar
1700DocType: AssetGross Purchase AmountBruto Iznos narudžbe
1701DocType: AssetDepreciation MethodMetoda amortizacije
1702apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1703DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1704apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
1705DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1706DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1707apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema napravljenih proizvodnih naloga
1708DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1709apps/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.
1710DocType: Purchase Invoice ItemBatch NoBroj serije
1711DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1712DocType: Student Group InstructorStudent Group InstructorInstruktor grupe studenata
1713apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Ne
1714apps/erpnext/erpnext/setup/doctype/company/company.py +204MainGlavni
1715apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1716DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1717DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1718apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1719DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1720apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1721DocType: Email DigestAnnual ExpensesGodišnji troškovi
1722DocType: ItemVariantsVarijante
1723apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderNapravi narudžbu kupnje
1724DocType: SMS CenterSend ToPošalji
1725apps/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}
1726DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1727DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1728DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1729DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1730DocType: TerritoryTerritory NameNaziv teritorija
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1732apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1733DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1734DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1735DocType: ItemSerial Nos and BatchesSerijski brojevi i serije
1736apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSnaga grupe učenika
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1738apps/erpnext/erpnext/config/hr.py +137Appraisalsprocjene
1739apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1740DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
1741apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molim uđite
1742apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot 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
1743apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1744DocType: 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)
1745DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1746DocType: Student GroupInstructorsInstruktori
1747DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1748apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedBOM {0} mora biti podnesen
1749DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1750apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1751apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767PaymentUplata
1752apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}.
1753apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljanje narudžbe
1754DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1755apps/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}
1756DocType: CourseCourse Abbreviationnaziv predmeta
1757DocType: Student Leave ApplicationStudent Leave ApplicationStudentski Ostavite aplikacija
1758DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1759apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
1760apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na pola dana na {1}
1761apps/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}
1762apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1763apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1764DocType: Quotation ItemActual QtyStvarna kol
1765DocType: Sales Invoice ItemReferencesReference
1766DocType: Quality Inspection ReadingReading 10Čitanje 10
1767apps/erpnext/erpnext/public/js/setup_wizard.js +295List 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.
1768DocType: Hub SettingsHub NodeHub Node
1769apps/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.
1770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98Associatepomoćnik
1771DocType: CompanySales TargetCilj prodaje
1772DocType: Asset MovementAsset Movementimovina pokret
1773apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New CartNovi Košarica
1774apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1775DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1776DocType: VehicleWheelskotači
1777DocType: Packing SlipTo Package No.Za Paket br
1778DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1779DocType: Warranty ClaimIssue DateDatum izdavanja
1780DocType: Activity CostActivity CostAktivnost troškova
1781DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
1782DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1784DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1785apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
1786apps/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}
1787Sales Invoice TrendsTrendovi prodajnih računa
1788DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1789apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1790apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1791DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1792DocType: SMS SettingsMessage ParameterParametri poruke
1793apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Drvo centara financijski trošak.
1794DocType: Serial NoDelivery Document NoDokument isporuke br
1795apps/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}
1796DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1797DocType: Serial NoCreation DateDatum stvaranja
1798apps/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}
1799apps/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}
1800DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
1801DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1802DocType: 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
1803DocType: StudentStudent Mobile NumberStudentski broj mobitela
1804DocType: ItemHas VariantsJe Varijante
1805apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Već ste odabrali stavke iz {0} {1}
1806DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1807apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryID serije obvezan je
1808DocType: Sales PersonParent Sales PersonNadređeni prodavač
1809DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1810apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1811DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1812DocType: BudgetFiscal YearFiskalna godina
1813DocType: Vehicle LogFuel PriceCijena goriva
1814apps/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
1815DocType: BudgetBudgetBudžet
1816apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
1817apps/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
1818apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1819DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1820apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Kupac
1821apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5na primjer 5
1822apps/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
1823apps/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}
1824DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1825DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1826apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1827apps/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
1828DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1829Amount to DeliverIznos za isporuku
1830apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceProizvod ili usluga
1831apps/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.
1832DocType: GuardianGuardian InterestsGuardian Interesi
1833DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1834apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple 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
1835apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} stvorio
1836DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1837Serial No StatusStatus serijskog broja
1838DocType: Payment Entry ReferenceOutstandingizvanredan
1839Daily Timesheet SummaryDnevni timesheet Sažetak
1840apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1841apps/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
1842DocType: Pricing RuleSellingProdaja
1843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
1844DocType: EmployeeSalary InformationInformacije o plaći
1845DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1846apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1847DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
1849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1850apps/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}
1851DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1852DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1853DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
1854apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
1855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1856DocType: AssetSoldprodan
1857Item-wise Purchase HistoryPovjest nabave po stavkama
1858apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1859DocType: AccountFrozenZaleđeni
1860Open Production OrdersOtvoreni radni nalozi
1861DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
1862DocType: Payment Reconciliation PaymentReference RowReferentni Row
1863DocType: Installation NoteInstallation TimeVrijeme instalacije
1864DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1865apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1866apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRed # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
1867apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
1868DocType: IssueResolution DetailsRezolucija o Brodu
1869apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1870DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1871apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
1872DocType: Item AttributeAttribute NameIme atributa
1873DocType: BOMShow In WebsitePokaži na web stranici
1874DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina u Web
1875DocType: Employee Loan ApplicationTotal Payable AmountUkupno obveze prema dobavljačima iznos
1876DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1877DocType: Item ReorderCheck in (group)Check in (grupa)
1878Qty to OrderKoličina za narudžbu
1879DocType: 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
1880apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1881DocType: OpportunityMins to First ResponseMin do prvog odgovora
1882DocType: Pricing RuleMargin TypeMargina Vrsta
1883apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
1884DocType: CourseDefault Grading ScaleZadana ljestvici
1885DocType: AppraisalFor Employee NameZa ime zaposlenika
1886DocType: Holiday ListClear TableJasno Tablica
1887DocType: C-Form Invoice DetailInvoice NoRačun br
1888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentIzvršiti plaćanje
1889DocType: RoomRoom NameSoba Naziv
1890apps/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}
1891DocType: Activity CostCosting RateObračun troškova stopa
1892apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKupčeve adrese i kontakti
1893Campaign EfficiencyUčinkovitost kampanje
1894DocType: DiscussionDiscussionRasprava
1895DocType: Payment EntryTransaction IDID transakcije
1896DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1897apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1898apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Postavite datum pridruživanja za zaposlenika {0}
1899DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
1900apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1902apps/erpnext/erpnext/public/js/setup_wizard.js +308PairPar
1903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionOdaberite BOM i Kol za proizvodnju
1904DocType: AssetDepreciation ScheduleAmortizacija Raspored
1905apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresa prodavača i kontakti
1906DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1907apps/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
1908DocType: Maintenance Schedule DetailActual DateStvarni datum
1909DocType: ItemHas Batch NoJe Hrpa Ne
1910apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji naplatu: {0}
1911apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Porez na robu i usluge (GST India)
1912DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1913apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryDruštvo, Iz Datum i do danas je obavezno
1914DocType: AssetPurchase DateDatum kupnje
1915DocType: EmployeePersonal DetailsOsobni podaci
1916apps/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}
1917Maintenance SchedulesOdržavanja rasporeda
1918DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
1919apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
1920Quotation TrendsTrend ponuda
1921apps/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}
1922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1923DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1924apps/erpnext/erpnext/public/js/setup_wizard.js +254Add CustomersDodaj korisnike
1925apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1926DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1927DocType: Purchase OrderDeliveredIsporučeno
1928Vehicle ExpensesTroškovi vozila
1929DocType: Serial NoInvoice DetailsPojedinosti fakture
1930apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected 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}
1931DocType: Purchase ReceiptVehicle NumberBroj vozila
1932DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1933DocType: Employee LoanLoan AmountIznos pozajmice
1934DocType: Program EnrollmentSelf-Driving VehicleVozila samostojećih
1935apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Redak {0}: broj materijala koji nije pronađen za stavku {1}
1936apps/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
1937DocType: Journal EntryAccounts ReceivablePotraživanja
1938Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1939apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite uplaćeni iznos
1940DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
1941DocType: Sales InvoiceCompany Address NameNaziv tvrtke
1942DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1943DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1944DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
1945DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1946DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1947apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1948DocType: HR SettingsHR SettingsHR postavke
1949DocType: Salary Slipnet pay infoNeto info plaća
1950apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1951DocType: Email DigestNew ExpensesNovi troškovi
1952DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1953apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
1954DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1955apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
1956apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa ne-Group
1957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1958DocType: Loan TypeLoan NameNaziv kredita
1959apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
1960DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
1961apps/erpnext/erpnext/public/js/setup_wizard.js +308Unitjedinica
1962apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
1963Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1964DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1965DocType: Production OrderSkip Material TransferPreskoči prijenos materijala
1966apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Ručno stvorite zapis za mjenjačnicu
1967DocType: POS ProfilePrice ListCjenik
1968apps/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.
1969apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRashodi Potraživanja
1970DocType: IssueSupportPodrška
1971BOM SearchBOM Pretraživanje
1972apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1973DocType: VehicleFuel TypeVrsta goriva
1974apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valutu u Društvu
1975DocType: WorkstationWages per hourSatnice
1976apps/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}
1977apps/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
1978DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
1979apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
1980apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1981DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
1983DocType: Salary ComponentDeductionOdbitak
1984apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
1985DocType: Stock Reconciliation ItemAmount Differenceiznos razlika
1986apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
1987apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1988DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1989apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
1990DocType: ProjectGross MarginBruto marža
1991apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1992apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
1993apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
1994apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationPonuda
1995DocType: QuotationQTN-QTN-
1996DocType: Salary SlipTotal DeductionUkupno Odbitak
1997Production AnalyticsProizvodnja Analytics
1998apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost UpdatedTrošak Ažurirano
1999DocType: EmployeeDate of BirthDatum rođenja
2000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedProizvod {0} je već vraćen
2001DocType: 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**.
2002DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
2003apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
2004DocType: Student AdmissionEligibilitykvalificiranost
2005apps/erpnext/erpnext/utilities/activation.py +62Leads 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
2006DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
2007DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2008DocType: Purchase Taxes and ChargesDeductOdbiti
2009apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionOpis Posla
2010DocType: Student ApplicantAppliedprimijenjen
2011DocType: Sales Invoice ItemQty as per Stock UOMKoličina po skladišnom UOM-u
2012apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme Guardian2
2013apps/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
2014DocType: 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.
2015DocType: Expense ClaimApproverOdobritelj
2016SO QtySO Kol
2017DocType: GuardianWork AddressAdresa na poslu
2018DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
2019DocType: Request for QuotationManufacturing ManagerUpravitelj proizvodnje
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
2021apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
2022apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
2023DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
2024DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
2025DocType: BOMScrap Material CostOtpaci materijalni troškovi
2026apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
2027DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2028DocType: AssetSupplierDobavljač
2029DocType: C-FormQuarterČetvrtina
2030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2031DocType: Global DefaultsDefault CompanyZadana tvrtka
2032apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2033DocType: Payment RequestPRPR
2034DocType: Cheque Print TemplateBank NameNaziv banke
2035apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Iznad
2036DocType: Employee LoanEmployee Loan AccountZaposlenik račun kredita
2037DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2038DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
2039apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj interakcija
2040apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite tvrtku ...
2041DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
2042apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} je obavezno za točku {1}
2044DocType: Process PayrollFortnightlyčetrnaestodnevni
2045DocType: Currency ExchangeFrom CurrencyOd novca
2046apps/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
2047apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTrošak kupnje novog
2048apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2049DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2050DocType: Student GuardianOthersOstali
2051DocType: Payment EntryUnallocated AmountNealocirano Količina
2052apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
2053DocType: POS ProfileTaxes and ChargesPorezi i naknade
2054DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru.
2055apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra stavke&gt; Skupina stavke&gt; Brand
2056apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2058apps/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
2059apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2060apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj timesheets
2061DocType: Vehicle ServiceService Itemusluga predmeta
2062DocType: Bank GuaranteeBank GuaranteeJamstvo banke
2063apps/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
2064apps/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:
2065DocType: BinOrdered QuantityNaručena količina
2066apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"na primjer "Alati za graditelje"
2067DocType: Grading ScaleGrading Scale IntervalsLjestvici Intervali
2068apps/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}
2069DocType: Production OrderIn ProcessU procesu
2070DocType: Authorization RuleItemwise DiscountItemwise popust
2071apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drvo financijske račune.
2072apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv prodajni nalog {1}
2073DocType: AccountFixed AssetDugotrajna imovina
2074apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijaliziranom Inventar
2075DocType: Employee LoanAccount InfoInformacije računa
2076DocType: Activity TypeDefault Billing RateZadana naplate stopa
2077apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.Stvorena je {0} studentska grupa.
2078DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
2079apps/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.
2080apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountPotraživanja račun
2081apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
2082DocType: Quotation ItemStock BalanceSkladišna bilanca
2083apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajnog naloga za plaćanje
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2085DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2086DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE ZA DOBAVLJAČ
2087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountMolimo odaberite ispravnu račun
2088DocType: ItemWeight UOMTežina UOM
2089DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plaća zaposlenika
2090DocType: EmployeeBlood GroupKrvna grupa
2091DocType: Production Order OperationPendingNa čekanju
2092DocType: CourseCourse NameNaziv predmeta
2093DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsUredska oprema
2095DocType: Purchase Invoice ItemQtyKol
2096DocType: Fiscal YearCompaniesTvrtke
2097apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2098DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePuno radno vrijeme
2100DocType: Salary StructureEmployeeszaposlenici
2101DocType: EmployeeContact DetailsKontakt podaci
2102DocType: C-FormReceived DateDatum pozicija
2103DocType: 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.
2104DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Društvo valuta)
2105DocType: StudentGuardiansčuvari
2106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Vrsta dobavljača
2107DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazana ako Cjenik nije postavljena
2108apps/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
2109DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
2110apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredZaduženja je potrebno
2111apps/erpnext/erpnext/utilities/activation.py +107Timesheets 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
2112apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
2113DocType: Offer Letter TermOffer TermPonuda Pojam
2114DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
2115DocType: Job ApplicantJob OpeningPosao Otvaranje
2116DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2117apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2119apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2120DocType: BOM Website OperationBOM Website OperationBOM Web Rad
2121apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2122apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2123apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtUkupno fakturirati Amt
2124DocType: BOMConversion RateStopa pretvorbe
2125apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchPretraga proizvoda
2126DocType: Timesheet DetailTo TimeZa vrijeme
2127DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
2128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredit računa mora biti naplativo račun
2129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2130DocType: Production Order OperationCompleted QtyZavršen Kol
2131apps/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
2132apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je ugašen
2133apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završen količina ne može biti više od {1} za rad {2}
2134DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
2135apps/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
2136DocType: Training Event EmployeeTraining Event EmployeeTrening utrka zaposlenika
2137apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
2138DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
2139DocType: ItemCustomer Item CodesKupac Stavka Kodovi
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossRazmjena Dobit / gubitak
2141DocType: OpportunityLost ReasonRazlog gubitka
2142apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2143DocType: Quality InspectionSample SizeVeličina uzorka
2144apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentUnesite primitka dokumenta
2145apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedSvi proizvodi su već fakturirani
2146apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2147apps/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
2148DocType: ProjectExternalVanjski
2149apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2150DocType: Vehicle LogVLOG.Vlog.
2151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Radni nalozi Created: {0}
2152DocType: BranchBranchGrana
2153DocType: GuardianMobile NumberBroj mobitela
2154apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2155DocType: CompanyTotal Monthly SalesUkupna mjesečna prodaja
2156DocType: BinActual QuantityStvarna količina
2157DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerijski broj {0} nije pronađen
2159DocType: Program EnrollmentStudent BatchStudent serije
2160apps/erpnext/erpnext/utilities/activation.py +117Make StudentProvjerite Student
2161apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Pozvani ste da surađuju na projektu: {0}
2162DocType: Leave Block List DateBlock DateDatum bloka
2163apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrimijeni sada
2164DocType: Sales OrderNot DeliveredNe isporučeno
2165Bank Clearance SummaryRazmak banka Sažetak
2166apps/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.
2167DocType: Appraisal GoalAppraisal GoalProcjena gol
2168DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2169apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsGrađevine
2170DocType: Fee StructureFee StructureStruktura naknade
2171DocType: Timesheet DetailCosting AmountObračun troškova Iznos
2172DocType: Student AdmissionApplication FeeNaknada Primjena
2173DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2174apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
2175apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
2176DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2177DocType: SMS LogSender NamePošiljatelj Ime
2178DocType: POS Profile[Select][Odaberi]
2179DocType: SMS LogSent ToPoslano Da
2180DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
2181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftware
2182apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt Datum ne može biti u prošlosti
2183DocType: CompanyFor Reference Only.Za samo kao referenca.
2184apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoOdaberite šifra serije
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Pogrešna {0}: {1}
2186DocType: Purchase InvoicePINV-RET-PINV-RET-
2187DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
2188DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2189apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Od datuma' je potrebno
2190DocType: Journal EntryReference NumberReferentni broj
2191DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2192DocType: EmployeeNew WorkplaceNovo radno mjesto
2193apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
2194apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Nema proizvoda sa barkodom {0}
2195apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2196DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2197apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481BomsSastavnice
2198apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesprodavaonice
2199DocType: Serial NoDelivery TimeVrijeme isporuke
2200apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2201DocType: ItemEnd of LifeKraj života
2202apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelputovanje
2203apps/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
2204DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2205DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
2206DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
2207DocType: Rename ToolRename ToolPreimenovanje
2208apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUpdate cost
2209DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
2210apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPrikaži Plaća proklizavanja
2211apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialPrijenos materijala
2212DocType: 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 .
2213apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
2214apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
2215apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountIznos računa Odaberi promjene
2216DocType: Purchase InvoicePrice List CurrencyValuta cjenika
2217DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2218DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2219DocType: Installation NoteInstallation NoteNapomena instalacije
2220apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesDodaj poreze
2221DocType: TopicTopicTema
2222apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tijek iz financijskih
2223DocType: Budget AccountBudget Accountproračun računa
2224DocType: Quality InspectionVerified ByOvjeren od strane
2225apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2226DocType: Grading Scale IntervalGrade DescriptionRazred Opis
2227DocType: Stock EntryPurchase Receipt NoPrimka br.
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2229DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2230apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySljedivost
2231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
2233DocType: AppraisalEmployeeZaposlenik
2234DocType: CompanySales Monthly HistoryMjesečna povijest prodaje
2235apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchOdaberite Batch
2236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
2237DocType: Training EventEnd TimeKraj vremena
2238apps/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
2239DocType: Payment EntryPayment Deductions or LossOdbici plaćanja ili gubitak
2240apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2241apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2242apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
2243apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Molimo postavite zadani račun plaće komponente {0}
2244apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2245DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
2246apps/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}
2247apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Račun {0} ne odgovara tvrtki {1} u načinu računa: {2}
2248apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
2249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
2250DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2251apps/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
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutski
2253apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
2254DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2255DocType: Purchase InvoiceCredit ToKreditne Da
2256apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
2257DocType: Employee EducationPost GraduatePost diplomski
2258DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
2259DocType: Quality Inspection ReadingReading 9Čitanje 9
2260DocType: SupplierIs FrozenJe Frozen
2261apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsČvor Grupa skladište ne smije odabrati za transakcije
2262DocType: Buying SettingsBuying SettingsPpostavke nabave
2263DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2264DocType: Upload AttendanceAttendance To DateGledanost do danas
2265DocType: Warranty ClaimRaised ByPovišena Do
2266DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
2267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedNavedite Tvrtka postupiti
2268apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u potraživanja
2269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offkompenzacijski Off
2270DocType: Offer LetterAcceptedPrihvaćeno
2271apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganizacija
2272DocType: SG Creation Tool CourseStudent Group NameNaziv grupe studenata
2273apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2274DocType: RoomRoom NumberBroj sobe
2275apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Pogrešna referentni {0} {1}
2276apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
2277DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
2278apps/erpnext/erpnext/public/js/conf.js +28User ForumForum za korisnike
2279apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Sirovine ne može biti prazno.
2280apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
2281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryBrzo Temeljnica
2282apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
2283DocType: EmployeePrevious Work ExperienceRadnog iskustva
2284DocType: Stock EntryFor QuantityZa Količina
2285apps/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}
2286apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije podnesen
2287apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2288DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2289apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativan u povratnom dokumentu
2290Minutes to First Response for IssuesMinuta do prvog odgovora na pitanja
2291DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2292apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Ime instituta za koju postavljate ovaj sustav.
2293DocType: 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.
2294apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2295apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2296DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2297apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Sljedeći Radni nalozi stvorili su:
2298DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serije (za studentske zahtjeva)
2299DocType: Delivery NoteTransporter NameTransporter Ime
2300DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
2301DocType: BOMShow OperationsPokaži operacije
2302Minutes to First Response for OpportunityZapisnik na prvi odgovor za priliku
2303apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutni
2304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2305apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2306DocType: Fiscal YearYear End DateZavršni datum godine
2307DocType: Task Depends OnTask Depends OnZadatak ovisi o
2308DocType: Supplier QuotationOpportunityPrilika
2309Completed Production OrdersZavršeni Radni nalozi
2310DocType: OperationDefault WorkstationZadana Workstation
2311DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2312DocType: Payment EntryDeductions or LossOdbitaka ili gubitak
2313apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvorena
2314DocType: Email DigestHow frequently?Kako često?
2315DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2316apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill materijala
2317DocType: StudentJoining DateUlazak Datum
2318Employees working on a holidayRadnici koji rade na odmor
2319apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Sadašnje
2320DocType: Project% Complete Method% Kompletan postupak
2321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
2322DocType: Production OrderActual End DateStvarni datum završetka
2323DocType: BOMOperating Cost (Company Currency)Operativni trošak (Društvo valuta)
2324DocType: Purchase InvoicePINV-PINV-
2325DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2326DocType: Stock EntryPurposeSvrha
2327DocType: CompanyFixed Asset Depreciation SettingsPostavke Amortizacija osnovnog sredstva
2328DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
2329DocType: Purchase InvoiceAdvancesPredujmovi
2330DocType: Production OrderManufacture against Material RequestProizvodnja od materijala dogovoru
2331DocType: Item ReorderRequest forZahtjev za
2332apps/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
2333DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
2334DocType: SMS LogNo of Requested SMSNema traženih SMS-a
2335apps/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
2336DocType: CampaignCampaign-.####Kampanja-.####
2337apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2338apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesMolimo dostaviti navedene stavke po najboljim mogućim cijenama
2339DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Prilika nakon 15 dana
2340apps/erpnext/erpnext/public/js/financial_statements.js +83End YearGodina završetka
2341apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Kvota / olovo%
2342apps/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
2343DocType: Delivery NoteDN-DN-
2344DocType: 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.
2345apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
2346DocType: 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.)
2347DocType: TaskActual Start Date (via Time Sheet)Stvarni datum početka (putem vremenska tablica)
2348apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2349apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
2350DocType: 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.
2351DocType: HomepageHomepagePočetna
2352DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2353apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada zapisa nastalih - {0}
2354DocType: Asset Category AccountAsset Category AccountImovina Kategorija račun
2355apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2356apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
2357DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2358apps/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
2359DocType: Tax RuleBilling CityNaplata Grad
2360DocType: AssetManualPriručnik
2361DocType: Salary Component AccountSalary Component AccountRačun plaća Komponenta
2362DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2363apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2364DocType: Lead SourceSource Namesource Name
2365DocType: Journal EntryCredit NoteOdobrenje kupcu
2366DocType: Warranty ClaimService AddressUsluga Adresa
2367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNamještaja i rasvjete
2368DocType: ItemManufactureProizvodnja
2369apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
2370DocType: Student ApplicantApplication DateDatum Primjena
2371DocType: Salary DetailAmount based on formulaIznos se temelji na formuli
2372DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2373DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
2374apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2375apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2376DocType: GuardianOccupationOkupacija
2377apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2378apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2379DocType: Sales InvoiceThis DocumentOvaj dokument
2380DocType: Installation Note ItemInstalled QtyInstalirana kol
2381DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2382apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat trening
2383DocType: Purchase InvoiceIs Paidse plaća
2384DocType: Salary StructureTotal EarningUkupna zarada
2385DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2386DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2387apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2388apps/erpnext/erpnext/controllers/accounts_controller.py +293or ili
2389DocType: Sales OrderBilling StatusStatus naplate
2390apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2391apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenseskomunalna Troškovi
2392apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Iznad
2393apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2394DocType: Buying SettingsDefault Buying Price ListZadani kupovni cjenik
2395DocType: Process PayrollSalary Slip Based on TimesheetPlaća proklizavanja temelju timesheet
2396apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdNiti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
2397DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2398apps/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.
2399DocType: Payment EntryPayment TypeVrsta plaćanja
2400apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementOdaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
2401DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2402DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2403DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2404DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2405DocType: EmployeeEmergency ContactKontakt hitne službe
2406DocType: Bank Reconciliation DetailPayment EntryUlaz za plaćanje
2407DocType: ItemQuality ParametersParametri kvalitete
2408sales-browserprodaja-preglednik
2409apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerGlavna knjiga
2410DocType: Target DetailTarget AmountCiljani iznos
2411DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2412DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2413apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2414apps/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}
2415DocType: Purchase OrderRef SQRef. SQ
2416apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2417apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedPrijem dokumenata moraju biti dostavljeni
2418DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2419DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2420apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNe plaća i ne Isporučeno
2421DocType: Product BundleParent ItemNadređeni proizvod
2422DocType: AccountAccount TypeVrsta računa
2423DocType: Delivery NoteDN-RET-DN-RET-
2424apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremenske tablice
2425apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
2426apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
2427To Produceproizvoditi
2428apps/erpnext/erpnext/config/hr.py +93PayrollPlatni spisak
2429apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
2430apps/erpnext/erpnext/utilities/activation.py +99Make UserProvjerite korisnika
2431DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2432DocType: BinReserved QuantityRezervirano Količina
2433apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressUnesite valjanu e-adresu
2434DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2435apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2436apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearzaostatak
2437apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u razdoblju
2438apps/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
2439DocType: AccountIncome AccountRačun prihoda
2440DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2441apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryIsporuka
2442DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2443DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2444apps/erpnext/erpnext/templates/generators/item_group.html +36PrevPrethodna
2445DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2446apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike
2447DocType: Payment EntryTotal Allocated AmountUkupni raspoređeni iznos
2448apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryPostavite zadani oglasni prostor za trajni oglasni prostor
2449DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2450apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural Temeljnica za plaće iz {0} do {1}
2451apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage puna, nije štedjelo
2452apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
2453apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef.
2454DocType: BudgetCost CenterTroška
2455apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2456DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2457DocType: Tax RuleShipping CountryDostava Država
2458DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakrij Porezni Kupca od prodajnih transakcija
2459DocType: Upload AttendanceUpload HTMLPrenesi HTML
2460DocType: EmployeeRelieving DateRasterećenje Datum
2461apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing 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.
2462DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2463DocType: Employee EducationClass / PercentageKlasa / Postotak
2464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesVoditelj marketinga i prodaje
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxPorez na dohodak
2466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If 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.
2467apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2468DocType: Item SupplierItem SupplierDobavljač proizvoda
2469apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2470apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2471apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2472DocType: CompanyStock SettingsPostavke skladišta
2473apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging 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
2474DocType: VehicleElectricelektrični
2475DocType: Task% Progress% Napredak
2476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobit / gubitak od imovine Odlaganje
2477DocType: 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;
2478DocType: TaskDepends on TasksOvisi o poslovima
2479apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2480DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPrilozi se mogu prikazati bez omogućavanja košarice za kupnju
2481DocType: Supplier QuotationSQTN-SQTN-
2482apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi naziv troškovnog centra
2483DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2484DocType: ProjectTask CompletionZadatak Završetak
2485apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNe u skladištu
2486DocType: AppraisalHR UserHR Korisnik
2487DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2488apps/erpnext/erpnext/hooks.py +117IssuesPitanja
2489apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2490DocType: Sales InvoiceDebit ToRashodi za
2491DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2492DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2493apps/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}
2494Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2495apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudentski Upisi
2496apps/erpnext/erpnext/accounts/party.py +350{0} {1} is disabled{0} {1} je onemogućen
2497DocType: SupplierBilling CurrencyNaplata valuta
2498DocType: Sales InvoiceSINV-RET-SINV-RET-
2499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra large
2500apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Lišće
2501Profit and Loss StatementRačun dobiti i gubitka
2502DocType: Bank Reconciliation DetailCheque NumberČek Broj
2503Sales Browserprodaja preglednik
2504DocType: Journal EntryTotal CreditUkupna kreditna
2505apps/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}
2506apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokalno
2507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2509apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeVeliki
2510DocType: Homepage Featured ProductHomepage Featured ProductPočetna Istaknuti Proizvodi
2511apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsSve grupe za procjenu
2512apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo ime skladišta
2513apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Ukupno {0} ({1})
2514DocType: C-Form Invoice DetailTerritoryTeritorij
2515apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2516DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2517apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeePristojba
2518DocType: Vehicle LogFuel QtyGorivo Kol
2519DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2520DocType: CourseAssessmentprocjena
2521DocType: Payment Entry ReferenceAllocatedDodijeljeni
2522apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2523DocType: Student ApplicantApplication StatusStatus aplikacije
2524DocType: FeesFeesnaknade
2525DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2526apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPonuda {0} je otkazana
2527apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountUkupni iznos
2528DocType: Sales PartnerTargetsCiljevi
2529DocType: Price ListPrice List MasterCjenik Master
2530DocType: 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.
2531S.O. No.N.K.br.
2532apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2533DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2534apps/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
2535apps/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}
2536DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na web stranici početnu stranicu
2537apps/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.
2538DocType: EmployeeAB-AB
2539DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2540DocType: Employee EducationGraduateDiplomski
2541DocType: Leave Block ListBlock DaysDani bloka
2542DocType: Journal EntryExcise EntryTrošarine Stupanje
2543apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
2544DocType: 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.
2545DocType: AttendanceLeave TypeVrsta odsustva
2546DocType: Purchase InvoiceSupplier Invoice DetailsDobavljač Detalji Račun
2547apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2548DocType: ProjectCopied FromKopiran iz
2549apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}greška Ime: {0}
2550apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageNedostatak
2551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} ne povezan s {2} {3}
2552apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2553DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2554Salary RegisterPlaća Registracija
2555DocType: WarehouseParent WarehouseRoditelj Skladište
2556DocType: C-Form Invoice DetailNet TotalOsnovica
2557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Zadani BOM nije pronađen za stavku {0} i projekt {1}
2558apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinirati različite vrste kredita
2559DocType: BinFCFS RateFCFS Stopa
2560DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2561apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Vrijeme (u minutama)
2562DocType: Project TaskWorkingRadni
2563DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2564apps/erpnext/erpnext/public/js/setup_wizard.js +107Financial YearFinancijska godina
2565apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2566apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onTrošak kao i na
2567DocType: AccountRound OffZaokružiti
2568Requested QtyTraženi Kol
2569DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2570apps/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}
2571apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersOdaberite serijske brojeve
2572DocType: BOM ItemScrap %Otpad%
2573apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges 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
2574DocType: Maintenance VisitPurposesSvrhe
2575apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2576apps/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
2577RequestedTražena
2578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksNema primjedbi
2579DocType: Purchase InvoiceOverduePrezadužen
2580DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2581apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupKorijen računa mora biti grupa
2582DocType: FeesFEE.PRISTOJBA.
2583DocType: Employee LoanRepaid/ClosedOtplaćuje / Zatvoreno
2584DocType: ItemTotal Projected QtyUkupni predviđeni Kol
2585DocType: Monthly DistributionDistribution NameNaziv distribucije
2586DocType: CourseCourse Codekod predmeta
2587apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2588DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2589DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2590DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2591apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2592DocType: Journal Entry AccountSales InvoiceProdajni račun
2593DocType: Journal Entry AccountParty BalanceBilanca stranke
2594apps/erpnext/erpnext/accounts/page/pos/pos.js +462Please select Apply Discount OnOdaberite Primijeni popusta na
2595DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2596DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2597DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2598apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount 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.
2599DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2600apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockKnjiženje na skladištu
2601apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Već ste ocijenili kriterije procjene {}.
2602DocType: Vehicle ServiceEngine OilMotorno ulje
2603DocType: Sales InvoiceSales Team1Prodaja Team1
2604apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existProizvod {0} ne postoji
2605DocType: Sales InvoiceCustomer AddressKupac Adresa
2606DocType: Employee LoanLoan Detailszajam Detalji
2607DocType: CompanyDefault Inventory AccountZadani račun oglasnog prostora
2608apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Red {0}: Završen količina mora biti veća od nule.
2609DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2610DocType: AccountRoot Typekorijen Tip
2611DocType: ItemFIFOFIFO
2612apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2613apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plotzemljište
2614DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2615DocType: BOMItem UOMMjerna jedinica proizvoda
2616DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2617apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2618DocType: Cheque Print TemplatePrimary SettingsPrimarne postavke
2619DocType: Purchase InvoiceSelect Supplier AddressOdaberite Dobavljač adresa
2620apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesDodavanje zaposlenika
2621DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2622apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallDodatni Mali
2623DocType: CompanyStandard Templatestandardni predložak
2624DocType: Training EventTheoryTeorija
2625apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +762Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2626apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRačun {0} je zamrznut
2627DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2628DocType: Payment RequestMute EmailMute e
2629apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2630apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2631apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2632DocType: Stock EntrySubcontractPodugovor
2633apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstUnesite {0} prvi
2634apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromNema odgovora od
2635DocType: Production Order OperationActual End TimeStvarni End Time
2636DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2637DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2638DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2639DocType: BinBinKanta
2640DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2641DocType: AccountExpense AccountRashodi račun
2642apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourBoja
2644DocType: Assessment Plan CriteriaAssessment Plan CriteriaPlan Procjena Kriteriji
2645DocType: Training EventScheduledPlaniran
2646apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu.
2647apps/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
2648DocType: Student LogAcademicAkademski
2649apps/erpnext/erpnext/controllers/accounts_controller.py +489Total 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})
2650DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2651DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2652DocType: Stock ReconciliationSR/SR /
2653DocType: VehicleDieselDizel
2654apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedValuta cjenika nije odabrana
2655Student Monthly Attendance SheetStudentski mjesečna posjećenost list
2656apps/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}
2657apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilDo
2659DocType: Rename ToolRename LogPreimenuj prijavu
2660apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryObvezna je grupacija studenata ili raspored predmeta
2661DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOdržavati sati naplate i radno vrijeme isto na timesheet
2662DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2663DocType: BOMScrapotpaci
2664apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Uredi prodajne partnere.
2665DocType: Quality InspectionInspection TypeInspekcija Tip
2666apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
2667DocType: Assessment Result ToolResult HTMLrezultat HTML
2668apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onistječe
2669apps/erpnext/erpnext/utilities/activation.py +115Add StudentsDodaj studente
2670apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Odaberite {0}
2671DocType: C-FormC-Form NoC-obrazac br
2672DocType: BOMExploded_itemsExploded_items
2673DocType: Employee Attendance ToolUnmarked AttendanceNeoznačeno posjećenost
2674apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Researcheristraživač
2675DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram za alat Upis studenata
2676apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-mail je obavezno
2677apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dolazni kvalitete inspekcije.
2678DocType: Purchase Order ItemReturned QtyVraćeno Kom
2679DocType: EmployeeExitIzlaz
2680apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2681DocType: BOMTotal Cost(Company Currency)Ukupna cijena (Društvo valuta)
2682apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdSerijski Ne {0} stvorio
2683DocType: HomepageCompany Description for website homepageOpis tvrtke za web stranici
2684DocType: 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
2685apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNaziv suplier
2686DocType: Sales InvoiceTime Sheet ListVrijeme Lista list
2687DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2688DocType: Asset Category AccountDepreciation Expense AccountAmortizacija reprezentaciju
2689apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodProbni
2690DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2691DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2692apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Kupac mora biti kreditna
2693apps/erpnext/erpnext/accounts/doctype/account/account.js +82Non-Group to GroupNon-skupine do skupine
2694apps/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}
2695DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedZaprimljena stavka iz primke
2696DocType: Payment EntryPayPlatiti
2697apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeZa datetime
2698DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2699apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Raspored predmeta izbrisan:
2700apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2701DocType: Accounts SettingsMake Payment via Journal EntryPlaćanje putem Temeljnica
2702apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed Ontiskana na
2703DocType: ItemInspection Required before DeliveryInspekcija potrebno prije isporuke
2704DocType: ItemInspection Required before PurchaseInspekcija Obavezno prije kupnje
2705apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2706apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationVaša organizacija
2707DocType: Fee ComponentFees Categorynaknade Kategorija
2708apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Unesite olakšavanja datum .
2709apps/erpnext/erpnext/controllers/trends.py +149AmtAMT
2710DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2711apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2712apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearOdaberite Fiskalna godina
2713apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112Expected Delivery Date should be after Sales Order DateOčekivani datum isporuke trebao bi biti nakon datuma prodaje
2714apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2715DocType: CompanyChart Of Accounts TemplateKontni predložak
2716DocType: AttendanceAttendance DateGledatelja Datum
2717apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Artikl Cijena ažuriran za {0} u Cjeniku {1}
2718DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2719apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2720DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2721DocType: Bank Reconciliation DetailPosting DateDatum objave
2722DocType: ItemValuation MethodMetoda vrednovanja
2723apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Poludnevni
2724DocType: Sales InvoiceSales TeamProdajni tim
2725apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2726DocType: Program Enrollment ToolGet Studentsdobiti studente
2727DocType: Serial NoUnder WarrantyPod jamstvom
2728apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Greška]
2729DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2730Employee BirthdayRođendan zaposlenika
2731DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudentski Batch Gledatelja alat
2732apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedOgraničenje Crossed
2733apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2734apps/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.
2735apps/erpnext/erpnext/stock/doctype/item/item.py +461As 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}
2736DocType: UOMMust be Whole NumberMora biti cijeli broj
2737DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2738DocType: Sales InvoiceInvoice CopyKopija fakture
2739apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2740DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kupac skladišta (po izboru)
2741DocType: Pricing RuleDiscount PercentagePostotak popusta
2742DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2743DocType: Shopping Cart SettingsOrdersNarudžbe
2744DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2745apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchOdaberite grupu
2746DocType: Assessment GroupAssessment Group NameNaziv grupe procjena
2747DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2748DocType: Expense ClaimA user with "Expense Approver" roleKorisnik koji ima ovlast "Odobrbravatelja troškova"
2749DocType: Landed Cost ItemReceipt Document TypePotvrda Document Type
2750DocType: Daily Work Summary SettingsSelect Companiesodaberite tvrtke
2751Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2752DocType: Target DetailTarget DetailCiljana Detalj
2753apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSvi poslovi
2754DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2755DocType: Program EnrollmentMode of TransportationNačin prijevoza
2756apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryZatvaranje razdoblja Stupanje
2757apps/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
2758apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Iznos {0} {1} {2} {3}
2759DocType: AccountDepreciationAmortizacija
2760apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2761DocType: Employee Attendance ToolEmployee Attendance ToolSudjelovanje zaposlenika alat
2762DocType: Guardian StudentGuardian StudentGuardian Student
2763DocType: SupplierCredit LimitKreditni limit
2764DocType: Production Plan Sales OrderSalse Order DateDatum Salse narudžbe
2765DocType: Salary ComponentSalary ComponentPlaća Komponenta
2766apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedPrijave plaćanja {0} su UN-linked
2767DocType: GL EntryVoucher NoBon Ne
2768Lead Owner EfficiencyUčinkovitost voditelja
2769DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2770DocType: Payment RequestRecipient Message And Payment DetailsPrimatelj poruke i podatke o plaćanju
2771DocType: Training EventTrainer Emailtrener Email
2772apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdZahtjevi za robom {0} kreirani
2773DocType: Production Planning ToolInclude sub-contracted raw materialsUključi pod-ugovorene sirovine
2774apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predložak izraza ili ugovora.
2775DocType: Purchase InvoiceAddress and ContactKontakt
2776DocType: Cheque Print TemplateIs Account PayableJe li račun naplativo
2777apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Stock ne može se ažurirati na potvrdi o kupnji {0}
2778DocType: SupplierLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2779DocType: Support SettingsAuto close Issue after 7 daysAuto blizu Izdavanje nakon 7 dana
2780apps/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}
2781apps/erpnext/erpnext/accounts/party.py +309Note: 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)
2782apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudentski Podnositelj zahtjeva
2783DocType: Sales InvoiceORIGINAL FOR RECIPIENTIZVORNI ZA PRIMATELJ
2784DocType: Asset Category AccountAccumulated Depreciation AccountAkumulirana amortizacija računa
2785DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2786DocType: Program EnrollmentBoarding StudentUčenica za ukrcaj
2787DocType: AssetExpected Value After Useful LifeOčekivana vrijednost nakon korisnog vijeka trajanja
2788DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2789DocType: Activity CostBilling RateOcijenite naplate
2790Qty to DeliverKoličina za otpremu
2791Stock AnalyticsAnalitika skladišta
2792apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +472Operations cannot be left blankRad se ne može ostati prazno
2793DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2794apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryTip stranka je obvezna
2795DocType: Quality InspectionOutgoingOdlazni
2796DocType: Material RequestRequested ForTraženi Za
2797DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2798apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2799DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2800apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto novac od investicijskih
2801DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2802apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedImovina {0} mora biti predana
2803apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Gledatelja Zapis {0} ne postoji protiv Student {1}
2804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} od {1}
2805apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Ispadanje zbog prodaje imovine
2806apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje adrese
2807DocType: AssetItem CodeŠifra proizvoda
2808DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2809DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2810apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupRučno odaberite studente za Grupu temeljenu na aktivnostima
2811DocType: Journal EntryUser RemarkUpute Zabilješka
2812DocType: LeadMarket SegmentTržišni segment
2813apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
2814DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2815apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zatvaranje (DR)
2816DocType: Cheque Print TemplateCheque SizeČek Veličina
2817apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerijski broj {0} nije na skladištu
2818apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2819DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2820apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Račun {0} ne podudara se s tvrtkom {1}
2821DocType: School SettingsCurrent Academic YearTekuća akademska godina
2822DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2823DocType: AssetNumber of Depreciations BookedBroj deprecijaciju Rezervirano
2824apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Od kredita zaposlenika: {0}
2825DocType: Landed Cost ItemReceipt DocumentPrijem dokumenata
2826DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2827DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2828DocType: Payment RequestReference DetailsReferentni Detalji
2829apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje
2830DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2831apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountNaplaćeni iznos
2832DocType: AssetDouble Declining BalanceDvaput padu Stanje
2833apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
2834DocType: Student GuardianFatherOtac
2835apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnog sredstva
2836DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2837DocType: AttendanceOn LeaveNa odlasku
2838apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesNabavite ažuriranja
2839apps/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}
2840apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2841apps/erpnext/erpnext/public/js/setup_wizard.js +393Add a few sample recordsDodaj nekoliko uzorak zapisa
2842apps/erpnext/erpnext/config/hr.py +301Leave ManagementOstavite upravljanje
2843apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa po računu
2844DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2845DocType: LeadLower IncomeNiža primanja
2846apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2847apps/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
2848apps/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}
2849apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2850apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +860Production Order not createdProizvodnja Narudžba nije stvorio
2851apps/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'
2852apps/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}
2853DocType: AssetFully Depreciatedpotpuno amortizirana
2854Stock Projected QtyStanje skladišta
2855apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2856DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Gledatelja HTML
2857apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitati su prijedlozi, ponude koje ste poslali na svoje klijente
2858DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2859apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijski broj i serije
2860DocType: Warranty ClaimFrom CompanyIz Društva
2861apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.
2862apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedMolimo postavite Broj deprecijaciju Rezervirano
2863apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVrijednost, ili Kol
2864apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions narudžbe se ne može podići za:
2865apps/erpnext/erpnext/public/js/setup_wizard.js +309MinuteMinuta
2866DocType: Purchase InvoicePurchase Taxes and ChargesNabavni porezi i terećenja
2867Qty to ReceiveKoličina za primanje
2868DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2869DocType: Grading Scale IntervalGrading Scale IntervalOcjenjivanje ljestvice
2870apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Rashodi Zahtjev za vozila Prijavite {0}
2871DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cjeniku s marginom
2872apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSvi Skladišta
2873DocType: Sales PartnerRetailerProdavač na malo
2874apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2875apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSve vrste dobavljača
2876DocType: Global DefaultsDisable In WordsOnemogućavanje riječima
2877apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
2878apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2879DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2880DocType: Sales Order% Delivered% Isporučeno
2881DocType: Production OrderPRO-pro-
2882apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Prekoračenje računa
2883apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
2884apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
2885apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMPretraživanje BOM
2886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured Loansosigurani krediti
2887DocType: Purchase InvoiceEdit Posting Date and TimeUredi datum knjiženja i vrijeme
2888apps/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}
2889DocType: Academic TermAcademic YearAkademska godina
2890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityPočetno stanje kapital
2891DocType: LeadCRMCRM
2892DocType: AppraisalAppraisalProcjena
2893apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-pošta dostavljati opskrbljivaču {0}
2894DocType: OpportunityOPTY-OPTY-
2895apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2896apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2897apps/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}
2898DocType: Hub SettingsSeller EmailProdavač Email
2899DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2900DocType: Training EventStart TimeVrijeme početka
2901apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityOdaberite Količina
2902DocType: Customs Tariff NumberCustoms Tariff NumberBroj carinske tarife
2903apps/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
2904apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjaviti s ovog Pošalji Digest
2905apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoslana poruka
2906apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao knjiga
2907DocType: C-FormIIII
2908DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2909DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2910DocType: Salary SlipHour RateCijena sata
2911DocType: Stock SettingsItem Naming ByProizvod imenovan po
2912apps/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}
2913DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2914apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
2915DocType: ProjectProject TypeVrsta projekta
2916apps/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 .
2917apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesTroškovi raznih aktivnosti
2918apps/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}
2919DocType: TimesheetBilling DetailsDetalji o naplati
2920apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentIzvorna i odredišna skladište mora biti drugačiji
2921apps/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}
2922DocType: Purchase Invoice ItemPR DetailPR Detalj
2923DocType: Sales OrderFully BilledPotpuno Naplaćeno
2924apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2925apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
2926DocType: 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)
2927apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2928DocType: 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
2929DocType: Serial NoIs CancelledJe otkazan
2930DocType: Student GroupGroup Based OnSkupina temeljena na
2931DocType: Journal EntryBill DateBill Datum
2932apps/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
2933apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even 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:
2934apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do 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}
2935DocType: Cheque Print TemplateCheque HeightČek Visina
2936DocType: SupplierSupplier DetailsDobavljač Detalji
2937DocType: Expense ClaimApproval StatusStatus odobrenja
2938DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2939apps/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}
2940apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferWire Transfer
2941apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allProvjeri sve
2942DocType: Vehicle LogInvoice Reffakture Ref
2943DocType: Purchase OrderRecurring OrderPonavljajući narudžbe
2944DocType: CompanyDefault Income AccountZadani račun prihoda
2945apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / Kupac
2946apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Nezatvorena Fiskalna godina Dobit / gubitak (Credit)
2947DocType: Sales InvoiceTime Sheetsvremenske tablice
2948DocType: Payment Gateway AccountDefault Payment Request MessageZadana Zahtjev Plaćanje poruku
2949DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2950apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankarstvo i plaćanje
2951Welcome to ERPNextDobrodošli u ERPNext
2952apps/erpnext/erpnext/config/learn.py +102Lead to QuotationDovesti do kotaciju
2953apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ništa više za pokazati.
2954DocType: LeadFrom CustomerOd kupca
2955apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsPozivi
2956apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batchesserije
2957DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2958DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2959apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2960DocType: Customs Tariff NumberTariff NumberTarifni broj
2961DocType: Production Order ItemAvailable Qty at WIP WarehouseDostupni broj u WIP Warehouseu
2962apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPredviđeno
2963apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2964apps/erpnext/erpnext/controllers/status_updater.py +174Note: 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
2965DocType: Notification ControlQuotation MessagePonuda - poruka
2966DocType: Employee LoanEmployee Loan ApplicationRadnik za obradu zahtjeva
2967DocType: IssueOpening DateDatum otvaranja
2968apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Sudjelovanje je uspješno označen.
2969DocType: Program EnrollmentPublic TransportJavni prijevoz
2970DocType: Journal EntryRemarkPrimjedba
2971DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2972apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Vrsta računa za {0} mora biti {1}
2973apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i odmor
2974DocType: School SettingsCurrent Academic TermTrenutni akademski naziv
2975DocType: Sales OrderNot BilledNije naplaćeno
2976apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2977apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodanih kontakata.
2978DocType: Purchase Invoice ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
2979apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
2980DocType: POS ProfileWrite Off AccountNapišite Off račun
2981apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtDebitna bilješka Amt
2982apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos popusta
2983DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
2984DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2985apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Odnos s Guardian1
2986apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto novčani tijek iz operacije
2987apps/erpnext/erpnext/public/js/setup_wizard.js +243e.g. VATna primjer PDV
2988apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2989DocType: Student AdmissionAdmission End DatePrijem Datum završetka
2990apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingPodugovaranje
2991DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
2992apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudentski Grupa
2993DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
2994apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An 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
2995apps/erpnext/erpnext/accounts/page/pos/pos.js +1944Please select customerMolimo izaberite kupca
2996DocType: C-FormIja
2997DocType: CompanyAsset Depreciation Cost CenterImovina Centar Amortizacija troškova
2998DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
2999DocType: Sales Invoice ItemDelivered QtyIsporučena količina
3000DocType: 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.
3001DocType: Assessment PlanAssessment Planplan Procjena
3002DocType: Stock SettingsLimit PercentOgraničenje posto
3003Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
3004apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
3005DocType: Assessment PlanExaminerIspitivač
3006apps/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
3007DocType: StudentSiblingsBraća i sestre
3008DocType: Journal EntryStock EntryMeđuskladišnica
3009DocType: Payment EntryPayment ReferencesReference plaćanja
3010DocType: C-FormC-FORM-C-FORM-
3011DocType: VehicleInsurance DetailsDetalji osiguranje
3012DocType: AccountPayablePlativ
3013apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsUnesite razdoblja otplate
3014apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Dužnici ({0})
3015DocType: Pricing RuleMarginMarža
3016apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
3017apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobit%
3018DocType: Appraisal GoalWeightage (%)Weightage (%)
3019DocType: Bank Reconciliation DetailClearance DateRazmak Datum
3020apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto Iznos narudžbe je obavezno
3021DocType: LeadAddress DescAdresa silazno
3022apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryStranka je obvezna
3023DocType: Journal EntryJV-JV-
3024DocType: TopicTopic Nametema Naziv
3025apps/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
3026apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Odaberite prirodu Vašeg poslovanja.
3027apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Red # {0}: ponovljeni unos u referencama {1} {2}
3028apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
3029DocType: Asset MovementSource WarehouseIzvor galerija
3030DocType: Installation NoteInstallation DateInstalacija Datum
3031apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Red # {0}: Imovina {1} ne pripada društvu {2}
3032DocType: EmployeeConfirmation Datepotvrda Datum
3033DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
3034apps/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
3035DocType: AccountAccumulated Depreciationakumulirana amortizacija
3036DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
3037DocType: Employee Loan ApplicationRequired by DatePotrebna po datumu
3038DocType: LeadLead OwnerVlasnik potencijalnog kupca
3039DocType: BinRequested QuantityTražena količina
3040DocType: EmployeeMarital StatusBračni status
3041DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
3042DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina u iz skladišta
3043DocType: CustomerCUST-CUST-
3044DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto plaća - Ukupni odbitak - otplate kredita
3045apps/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
3046apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlaća proklizavanja ID
3047apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
3048apps/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:
3049DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
3050apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Isporučeno
3051apps/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).
3052DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni postotak distribucije
3053DocType: TerritoryTerritory TargetsProdajni plan prema teritoriju
3054DocType: Delivery NoteTransporter InfoTransporter Info
3055apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Molimo postavite zadani {0} u Društvu {1}
3056DocType: Cheque Print TemplateStarting position from top edgePočetni položaj od gornjeg ruba
3057apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesIsti dobavljač je unesen više puta
3058apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
3059DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedStavka narudžbenice broj
3060apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyIme tvrtke ne mogu biti poduzeća
3061apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
3062apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka, na primjer predračuna.
3063DocType: Program EnrollmentWalkingHodanje
3064DocType: Student GuardianStudent GuardianStudentski Guardian
3065apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveTroškovi tipa Vrednovanje se ne može označiti kao Inclusive
3066DocType: POS ProfileUpdate StockAžuriraj zalihe
3067apps/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.
3068apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
3069DocType: AssetJournal Entry for ScrapTemeljnica za otpad
3070apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
3071apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedDnevničkih zapisa {0} su UN-povezani
3072apps/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
3073DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u stavkama
3074apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyMolimo spomenuti zaokružiti troška u Društvu
3075DocType: Purchase InvoiceTermsUvjeti
3076DocType: Academic TermTerm Namepojam ime
3077DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
3078Item-wise Sales HistoryPregled prometa po artiklu
3079DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
3080Purchase AnalyticsAnalitika nabave
3081DocType: Sales Invoice ItemDelivery Note ItemOtpremnica proizvoda
3082DocType: Expense ClaimTaskZadatak
3083DocType: Purchase Taxes and ChargesReference Row #Reference Row #
3084apps/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}
3085apps/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 .
3086DocType: 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.
3087Stock LedgerGlavna knjiga
3088apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Ocijenite: {0}
3089DocType: CompanyExchange Gain / Loss AccountRazmjena Dobit / gubitka
3090apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenika i posjećenost
3091apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Svrha mora biti jedna od {0}
3092apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124Fill the form and save itIspunite obrazac i spremite ga
3093DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
3094apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum
3095apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockStvarni kvota na zalihi
3096DocType: HomepageURL for "All Products"URL za &quot;sve proizvode&quot;
3097DocType: Leave ApplicationLeave Balance Before ApplicationBilanca odsustva prije predaje zahtjeva
3098DocType: SMS CenterSend SMSPošalji SMS
3099DocType: Cheque Print TemplateWidth of amount in wordŠirina iznosa u riječi
3100DocType: CompanyDefault Letter HeadDefault Pismo Head
3101DocType: Purchase OrderGet Items from Open Material RequestsSe predmeti s Otvori Materijal zahtjeva
3102DocType: ItemStandard Selling RateStandardni prodajni tečaj
3103DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
3104apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyPoredaj Kom
3105apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsTrenutni radnih mjesta
3106DocType: CompanyStock Adjustment AccountStock Adjustment račun
3107apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
3108DocType: Timesheet DetailOperation IDOperacija ID
3109DocType: 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.
3110apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: od {1}
3111DocType: Taskdepends_onovisi o
3112apps/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
3113DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
3114apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
3115DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja Kupcu
3116apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Obrazac / Artikl / {0}) nema na skladištu
3117apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateSljedeći datum mora biti veći od datum knjiženja
3118apps/erpnext/erpnext/accounts/party.py +312Due / Reference Date cannot be after {0}Zbog / Referentni datum ne može biti nakon {0}
3119apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
3120apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNema učenika Pronađeno
3121apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun knjiženja Datum
3122apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdavati
3123DocType: Sales InvoiceRounded TotalZaokruženi iznos
3124DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
3125apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja mora biti 100 %
3126apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555Please select Posting Date before selecting PartyOdaberite datum knjiženja prije odabira stranku
3127DocType: Program EnrollmentSchool HouseŠkola Kuća
3128DocType: Serial NoOut of AMCOd AMC
3129apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsOdaberite Ponude
3130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
3131apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitProvjerite održavanja Posjetite
3132apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
3133DocType: CompanyDefault Cash AccountZadani novčani račun
3134apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
3135apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
3136apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNema studenata u Zagrebu
3137apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj još stavki ili otvoriti puni oblik
3138apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
3139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
3140apps/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}
3141apps/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}
3142apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredNevažeći GSTIN ili Unesi NA za neregistrirano
3143DocType: Training EventSeminarSeminar
3144DocType: Program Enrollment FeeProgram Enrollment FeeProgram za upis naknada
3145DocType: ItemSupplier ItemsDobavljač Stavke
3146DocType: OpportunityOpportunity TypeTip prilike
3147apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova tvrtka
3148apps/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
3149apps/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.
3150DocType: EmployeePrefered Contact EmailPoželjni Kontakt E-mail
3151DocType: Cheque Print TemplateCheque WidthČek Širina
3152DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateProvjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa
3153DocType: ProgramFee ScheduleNaknada Raspored
3154DocType: Hub SettingsPublish AvailabilityObjavi dostupnost
3155DocType: CompanyCreate Chart Of Accounts Based OnIzrada kontnog plana na temelju
3156apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rođenja ne može biti veća nego danas.
3157Stock AgeingStarost skladišta
3158apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} postoje protiv studenta podnositelja prijave {1}
3159apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetkontrolna kartica
3160apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} '{1}' je onemogućen
3161apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Opena
3162DocType: Cheque Print TemplateScanned ChequeScanned Ček
3163DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
3164DocType: TimesheetTotal Billable AmountUkupan iznos za naplatu
3165apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
3166DocType: Purchase OrderCustomer Contact EmailKupac Kontakt e
3167DocType: Warranty ClaimItem and Warranty DetailsStavka i jamstvo Detalji
3168DocType: Sales TeamContribution (%)Doprinos (%)
3169apps/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
3170apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesOdgovornosti
3171DocType: Expense Claim AccountExpense Claim AccountRashodi Zatraži račun
3172DocType: Sales PersonSales Person NameIme prodajne osobe
3173apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
3174apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersDodaj korisnicima
3175DocType: POS Item GroupItem GroupGrupa proizvoda
3176DocType: ItemSafety StockSigurnost Stock
3177apps/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.
3178DocType: Stock Reconciliation ItemBefore reconciliationPrije pomirenja
3179apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3180DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
3181apps/erpnext/erpnext/stock/doctype/item/item.py +432Item 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
3182DocType: Sales OrderPartly BilledDjelomično naplaćeno
3183apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemStavka {0} mora biti Fixed Asset predmeta
3184DocType: ItemDefault BOMZadani BOM
3185apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebitni iznos bilješke
3186apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmPonovno upišite naziv tvrtke za potvrdu
3187apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupni Amt
3188DocType: Journal EntryPrinting SettingsIspis Postavke
3189DocType: Sales InvoiceInclude Payment (POS)Uključi plaćanje (POS)
3190apps/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 .
3191apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
3192DocType: VehicleInsurance CompanyOsiguravajuće društvo
3193DocType: Asset Category AccountFixed Asset AccountFiksni račun imovinom
3194apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablevarijabla
3195apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteOd otpremnici
3196DocType: StudentStudent Email AddressStudentski e-mail adresa
3197DocType: Timesheet DetailFrom TimeS vremena
3198apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na lageru:
3199DocType: Notification ControlCustom MessagePrilagođena poruka
3200apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
3201apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
3202apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentska adresa
3203DocType: Purchase InvoicePrice List Exchange RateTečaj cjenika
3204DocType: Purchase Invoice ItemRateVPC
3205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Internstažista
3206apps/erpnext/erpnext/accounts/page/pos/pos.js +1516Address Nameadresa Ime
3207DocType: Stock EntryFrom BOMOd sastavnice
3208DocType: Assessment CodeAssessment Codekod procjena
3209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicOsnovni
3210apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
3211apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
3212apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr. kg, kom, br, m
3213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
3214DocType: Bank Reconciliation DetailPayment DocumentDokument plaćanja
3215apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
3216DocType: Salary SlipSalary StructurePlaća Struktura
3217DocType: AccountBankBanka
3218apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
3219apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +798Issue MaterialIzdavanje materijala
3220DocType: Material Request ItemFor WarehouseZa galeriju
3221DocType: EmployeeOffer DateDatum ponude
3222apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3223apps/erpnext/erpnext/accounts/page/pos/pos.js +677You 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.
3224apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Nema studentskih grupa stvorena.
3225DocType: Purchase Invoice ItemSerial NoSerijski br
3226apps/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
3227apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstUnesite prva Maintaince Detalji
3228apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRed # {0}: očekivani datum isporuke ne može biti prije datuma narudžbe
3229DocType: Purchase InvoicePrint LanguageIspis Language
3230DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
3231DocType: Stock EntryIncluding items for sub assembliesUključujući predmeta za sub sklopova
3232apps/erpnext/erpnext/accounts/page/pos/pos.js +1873Enter value must be positiveUnesite vrijednost moraju biti pozitivne
3233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesSve teritorije
3234DocType: Purchase InvoiceItemsProizvodi
3235apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student je već upisan.
3236DocType: Fiscal YearYear NameNaziv godine
3237DocType: Process PayrollProcess PayrollProces plaće
3238apps/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 .
3239DocType: Product Bundle ItemProduct Bundle ItemProizvod bala predmeta
3240DocType: Sales PartnerSales Partner NameNaziv prodajnog partnera
3241apps/erpnext/erpnext/hooks.py +111Request for QuotationsZahtjev za dostavljanje ponuda
3242DocType: Payment ReconciliationMaximum Invoice AmountMaksimalna Iznos dostavnice
3243DocType: Student LanguageStudent LanguageStudent jezika
3244apps/erpnext/erpnext/config/selling.py +23CustomersKupci
3245apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Redoslijed / kvota%
3246DocType: Student SiblingInstitutionInstitucija
3247DocType: AssetPartially Depreciateddjelomično amortiziraju
3248DocType: IssueOpening TimeRadno vrijeme
3249apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
3250apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
3251apps/erpnext/erpnext/stock/doctype/item/item.py +624Default 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;
3252DocType: Shipping RuleCalculate Based OnIzračun temeljen na
3253DocType: Delivery Note ItemFrom WarehouseIz skladišta
3254apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +861No Items with Bill of Materials to ManufactureNema Stavke sa Bill materijala za proizvodnju
3255DocType: Assessment PlanSupervisor NameNaziv Supervisor
3256DocType: Program Enrollment CourseProgram Enrollment CourseTečaj za upis na program
3257DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
3258DocType: Tax RuleShipping CityDostava Grad
3259DocType: Notification ControlCustomize the NotificationPrilagodi obavijest
3260apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNovčani tijek iz redovnog poslovanja
3261DocType: Sales InvoiceShipping RuleDostava Pravilo
3262DocType: ManufacturerLimited to 12 charactersOgraničiti na 12 znakova
3263DocType: Journal EntryPrint HeadingIspis naslova
3264apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroUkupna ne može biti nula
3265DocType: Training Event EmployeeAttendedpohađao
3266apps/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
3267DocType: Process PayrollPayroll FrequencyPlaće Frequency
3268DocType: AssetAmended FromIzmijenjena Od
3269apps/erpnext/erpnext/public/js/setup_wizard.js +305Raw Materialsirovine
3270DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
3271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesBiljke i strojevi
3272DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
3273DocType: Daily Work Summary SettingsDaily Work Summary SettingsDnevni Postavke rad Sažetak
3274apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Currency of the price list {0} is not similar with the selected currency {1}Valuta cjeniku {0} nije slično s odabranoj valuti {1}
3275DocType: Payment EntryInternal TransferInterni premještaj
3276apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
3277apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
3278apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Zadani BOM ne postoji za proizvod {0}
3279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +341Please select Posting Date firstMolimo odaberite datum knjiženja prvo
3280apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije datuma zatvaranja
3281DocType: Leave Control PanelCarry ForwardPrenijeti
3282apps/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
3283DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
3284ProducedProizvedeno
3285apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsCreated plaća gaćice
3286DocType: ItemItem Code for SuppliersŠifra za dobavljače
3287DocType: IssueRaised By (Email)Povišena Do (e)
3288DocType: Training EventTrainer NameIme trenera
3289DocType: Mode of PaymentGeneralOpći
3290apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationPosljednja komunikacija
3291apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
3292apps/erpnext/erpnext/public/js/setup_wizard.js +236List 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.
3293apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
3294apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Plaćanja s faktura
3295apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Row #{0}: Please enter Delivery Date against item {1}Red # {0}: unesite datum isporuke na stavku {1}
3296DocType: Journal EntryBank EntryBank Stupanje
3297DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
3298Profitability AnalysisAnaliza profitabilnosti
3299apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
3300apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupa Do
3301DocType: GuardianInterestsinteresi
3302apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Omogućiti / onemogućiti valute .
3303DocType: Production Planning ToolGet Material RequestDobiti materijala zahtjev
3304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPoštanski troškovi
3305apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (AMT)
3306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
3307DocType: Quality InspectionItem Serial NoSerijski broj proizvoda
3308apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsStvaranje zaposlenika Records
3309apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentUkupno Present
3310apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRačunovodstveni izvještaji
3311apps/erpnext/erpnext/public/js/setup_wizard.js +309HourSat
3312apps/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
3313DocType: LeadLead TypeTip potencijalnog kupca
3314apps/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
3315apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedSvi ovi proizvodi su već fakturirani
3316apps/erpnext/erpnext/public/js/setup_wizard.js +226Monthly Sales TargetMjesečni cilj prodaje
3317apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
3318DocType: ItemDefault Material Request TypeZadana Materijal Vrsta zahtjeva
3319apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnepoznat
3320DocType: Shipping RuleShipping Rule ConditionsDostava Koje uvjete
3321DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
3322apps/erpnext/erpnext/accounts/page/pos/pos.js +644Point of SalePoint of Sale
3323DocType: Payment EntryReceived Amountprimljeni iznos
3324DocType: GST SettingsGSTIN Email Sent OnGSTIN e-pošta poslana
3325DocType: Program EnrollmentPick/Drop by GuardianPick / Drop od strane Guardian
3326DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderStvaranje za punu količinu, ignorirajući količine već naručene
3327DocType: AccountTaxPorez
3328apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneobilježen
3329DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
3330apps/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
3331DocType: Quality InspectionReport DatePrijavi Datum
3332DocType: StudentMiddle NameSrednje ime
3333DocType: C-FormInvoicesRačuni
3334DocType: BatchSource Document NameIzvorni naziv dokumenta
3335DocType: Job OpeningJob TitleTitula
3336apps/erpnext/erpnext/utilities/activation.py +97Create UsersStvaranje korisnika
3337apps/erpnext/erpnext/public/js/setup_wizard.js +309GramGram
3338apps/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.
3339apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Pogledajte izvješće razgovora vezanih uz održavanje.
3340DocType: Stock EntryUpdate Rate and AvailabilityBrzina ažuriranja i dostupnost
3341DocType: 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.
3342DocType: POS Customer GroupCustomer GroupGrupa kupaca
3343apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Novo ID serije (izborno)
3344apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3345DocType: BOMWebsite DescriptionOpis web stranice
3346apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto promjena u kapitalu
3347apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstOtkažite fakturi {0} prvi
3348apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mail adresa mora biti jedinstvena, već postoji za {0}
3349DocType: Serial NoAMC Expiry DateAMC Datum isteka
3350apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +800ReceiptPriznanica
3351Sales RegisterProdaja Registracija
3352DocType: Daily Work Summary Settings CompanySend Emails AtSlanje e-pošte na
3353DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3354apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainOdaberite svoju domenu
3355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Transakcija referenca ne {0} datumom {1}
3356apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3357apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i tijeku aktivnosti
3358DocType: Customer GroupCustomer Group NameNaziv grupe kupaca
3359apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Još nema kupaca!
3360apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzvještaj o novčanom tijeku
3361apps/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}
3362apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselicenca
3363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Please remove this Invoice {0} from C-Form {1}Molimo uklonite ovu fakturu {0} od C-obrasca {1}
3364DocType: 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
3365DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3366DocType: ItemAttributesZnačajke
3367apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountUnesite otpis račun
3368apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnje narudžbe Datum
3369apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Račun {0} ne pripada društvu {1}
3370apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Numbers in row {0} does not match with Delivery NoteSerijski brojevi u retku {0} ne podudaraju se s dostavom
3371DocType: StudentGuardian DetailsGuardian Detalji
3372DocType: C-FormC-FormC-obrazac
3373apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Gledatelja za više radnika
3374DocType: VehicleChassis Nošasija Ne
3375DocType: Payment RequestInitiatedPokrenut
3376DocType: Production OrderPlanned Start DatePlanirani datum početka
3377DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3378DocType: Leave TypeIs EncashJe li unovčiti
3379DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3380apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
3381DocType: ProjectExpected End DateOčekivani Datum završetka
3382DocType: Budget AccountBudget AmountIznos proračuna
3383DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3384apps/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}
3385apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Commercialtrgovački
3386DocType: Payment EntryAccount Paid ToRačun plaćeni za
3387apps/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
3388apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3389DocType: Expense ClaimMore DetailsViše pojedinosti
3390DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3391apps/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}
3392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa &#39;Dugotrajne imovine&#39;
3393apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOd kol
3394apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3395apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerija je obvezno
3396apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancijske usluge
3397DocType: Student SiblingStudent IDstudentska iskaznica
3398apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste aktivnosti za vrijeme Evidencije
3399DocType: Tax RuleSalesProdaja
3400DocType: Stock Entry DetailBasic AmountOsnovni iznos
3401DocType: Training EventExamIspit
3402apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3403DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3404apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +161CrCr
3405DocType: Tax RuleBilling StateDržavna naplate
3406apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrijenos
3407apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} ne povezan s računom stranke {2}
3408apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +862Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3409DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3410apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDatum dospijeća je obavezno
3411apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Pomak za Osobina {0} ne može biti 0
3412apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKupac&gt; Skupina kupaca&gt; Teritorij
3413DocType: Journal EntryPay To / Recd FromPlatiti do / primiti od
3414DocType: Naming SeriesSetup SeriesPostavljanje Serija
3415DocType: Payment ReconciliationTo Invoice DateZa Račun Datum
3416DocType: SupplierContact HTMLKontakt HTML
3417Inactive CustomersNeaktivni korisnici
3418DocType: Landed Cost VoucherLCVlakih gospodarskih
3419DocType: Landed Cost VoucherPurchase ReceiptsPrimke
3420apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3421DocType: Stock EntryDelivery Note NoOtpremnica br
3422DocType: 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
3423DocType: Cheque Print TemplateMessage to showPoruka za prikaz
3424DocType: CompanyRetailMaloprodaja
3425DocType: AttendanceAbsentOdsutan
3426apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleSnop proizvoda
3427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Red {0}: Pogrešna referentni {1}
3428DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePredložak nabavnih poreza i terećenja
3429DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3430DocType: TimesheetTS-TS-
3431apps/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}
3432DocType: GL EntryRemarksPrimjedbe
3433DocType: Payment EntryAccount Paid FromRačun se plaća iz
3434DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3435DocType: Journal EntryWrite Off Based OnOtpis na temelju
3436apps/erpnext/erpnext/utilities/activation.py +63Make LeadNapravite Olovo
3437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryIspis i konfekcija
3438DocType: Stock SettingsShow Barcode FieldPrikaži Barkod Polje
3439apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +767Send Supplier EmailsPošalji Supplier e-pošte
3440apps/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.
3441apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalacijski zapis za serijski broj
3442DocType: Guardian InterestGuardian InterestGuardian kamata
3443apps/erpnext/erpnext/config/hr.py +177TrainingTrening
3444DocType: TimesheetEmployee DetailDetalj zaposlenika
3445apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 ID e-pošte
3446apps/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
3447apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice početnu stranicu
3448DocType: Offer LetterAwaiting ResponseOčekujem odgovor
3449apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
3450apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Neispravan atribut {0} {1}
3451DocType: SupplierMention if non-standard payable accountNavedite ako je nestandardni račun koji se plaća
3452apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +292Same item has been entered multiple times. {list}Isti artikl je unesen više puta. {popis}
3453apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Odaberite grupu za procjenu osim &quot;Sve grupe za procjenu&quot;
3454DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
3455apps/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 .
3456apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3457DocType: Holiday ListWeekly OffTjedni Off
3458DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3459apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3460DocType: Sales InvoiceReturn Against Sales InvoicePovratak protiv prodaje fakturu
3461apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3462DocType: Serial NoCreation Timevrijeme kreiranja
3463apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupni prihodi
3464DocType: Sales InvoiceProduct Bundle HelpProizvod bala Pomoć
3465Monthly Attendance SheetMjesečna lista posjećenosti
3466DocType: Production Order ItemProduction Order ItemProizvodnja Red predmeta
3467apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNije pronađen zapis
3468apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi otpisan imovinom
3469apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Mjesto troška je ovezno za stavku {2}
3470DocType: VehiclePolicy Nopolitika Nema
3471apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleSe predmeti s Bundle proizvoda
3472DocType: AssetStraight LineRavna crta
3473DocType: Project UserProject UserKorisnik projekta
3474apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3475DocType: GL EntryIs AdvanceJe Predujam
3476apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledanost od datuma do datuma je obvezna
3477apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3478apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DatePosljednji datum komunikacije
3479DocType: Sales TeamContact No.Kontakt broj
3480DocType: Bank ReconciliationPayment EntriesPrijave plaćanja
3481DocType: Production OrderScrap Warehouseotpaci Skladište
3482DocType: Production OrderCheck if material transfer entry is not requiredProvjerite nije li unos prijenosa materijala potreban
3483apps/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
3484DocType: Program Enrollment ToolGet Students FromDobiti studenti iz
3485DocType: Hub SettingsSeller CountryProdavač Država
3486apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavi stavke na web stranici
3487apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGrupa vaši učenici u serijama
3488DocType: Authorization RuleAuthorization RulePravilo autorizacije
3489DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3490apps/erpnext/erpnext/templates/generators/item.html +85Specificationstehnički podaci
3491DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja Porezi i pristojbe Predložak
3492apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno (Credit)
3493DocType: Repayment SchedulePayment DateDatum plačanja
3494apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNova količina serije
3495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3496apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj narudžbe
3497DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3498DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite uvjete za izračunavanje iznosa dostave
3499DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
3500apps/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
3501apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueOtvaranje vrijednost
3502DocType: Salary DetailFormulaFormula
3503apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serijski #
3504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisija za prodaju
3505DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3506apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}
3507DocType: Tax RuleBilling CountryNaplata Država
3508DocType: Purchase Order ItemExpected Delivery DateOčekivani rok isporuke
3509apps/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}.
3510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesZabava Troškovi
3511apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestProvjerite materijala zahtjev
3512apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Otvoreno Stavka {0}
3513apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3514apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeDoba
3515DocType: Sales Invoice TimesheetBilling AmountNaplata Iznos
3516apps/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.
3517apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odmor.
3518apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedRačun s postojećom transakcijom ne može se izbrisati
3519DocType: VehicleLast Carbon CheckPosljednja Carbon Check
3520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPravni troškovi
3521apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Molimo odaberite količinu na red
3522DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3523DocType: Timesheet% Amount Billed% Naplaćeni iznos
3524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonski troškovi
3525DocType: Sales PartnerLogoLogo
3526DocType: 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.
3527apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Nema proizvoda sa serijskim brojem {0}
3528DocType: Email DigestOpen NotificationsOtvoreno Obavijesti
3529DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Društvo valuta)
3530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesIzravni troškovi
3531apps/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;
3532apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNovi prihod kupca
3533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel Expensesputni troškovi
3534DocType: Maintenance VisitBreakdownSlom
3535apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedRačun: {0} s valutom: {1} ne može se odabrati
3536DocType: Bank Reconciliation DetailCheque DateČek Datum
3537apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
3538DocType: Program Enrollment ToolStudent ApplicantsStudentski Kandidati
3539apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
3540apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3541DocType: AppraisalHRHR
3542DocType: Program EnrollmentEnrollment DateDatum registracije
3543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationProbni rad
3544apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3545DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3546apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745Return / Credit NotePovrat / odobrenje kupcu
3547DocType: Stock SettingsAuto insert Price List rate if missingAko ne postoji, automatski ubaciti cjenik
3548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno uplaćeni iznos
3549DocType: Production Order ItemTransferred Qtyprebačen Kol
3550apps/erpnext/erpnext/config/learn.py +11NavigatingKretanje
3551apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Planningplaniranje
3552DocType: Material RequestIssuedIzdano
3553apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityAktivnost studenata
3554DocType: ProjectTotal Billing Amount (via Time Logs)Ukupno naplate Iznos (preko Vrijeme Trupci)
3555apps/erpnext/erpnext/public/js/setup_wizard.js +312We sell this ItemProdajemo ovaj proizvod
3556apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdId Dobavljač
3557DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3558apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +242Quantity should be greater than 0Količina bi trebala biti veća od 0
3559apps/erpnext/erpnext/public/js/setup_wizard.js +390Sample DataPodaci o uzorku
3560DocType: Journal EntryCash EntryNovac Stupanje
3561apps/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;
3562DocType: Leave ApplicationHalf Day DatePoludnevni Datum
3563DocType: Academic YearAcademic Year NameNaziv akademske godine
3564DocType: Sales PartnerContact DescKontakt ukratko
3565apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3566DocType: Email DigestSend regular summary reports via Email.Pošalji redovite sažetak izvješća putem e-maila.
3567DocType: Payment EntryPE-PE
3568apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250Please set default account in Expense Claim Type {0}Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
3569DocType: Assessment ResultStudent NameIme studenta
3570DocType: BrandItem ManagerStavka Manager
3571apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePlaće Plaća
3572DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3573DocType: Production OrderTotal Operating CostUkupni trošak
3574apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesNapomena : Proizvod {0} je upisan više puta
3575apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3576apps/erpnext/erpnext/public/js/setup_wizard.js +223Set your TargetPostavite cilj
3577apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationKratica Društvo
3578apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKorisnik {0} ne postoji
3579apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
3580DocType: Item Attribute ValueAbbreviationSkraćenica
3581apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsUlaz za plaćanje već postoji
3582apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiste ovlašteni od {0} prijeđenog limita
3583apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3584DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3585apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartPostavite Porezni Pravilo za košaricu
3586DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3587Sales Funnelprodaja dimnjak
3588apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryNaziv je obavezan
3589DocType: ProjectTask ProgressZadatak Napredak
3590apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKolica
3591Qty to TransferKoličina za prijenos
3592apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3593DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3594Territory Target Variance Item Group-WisePregled prometa po teritoriji i grupi proizvoda
3595apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsSve grupe kupaca
3596apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyukupna mjesečna
3597apps/erpnext/erpnext/controllers/accounts_controller.py +651{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}.
3598apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Porez Predložak je obavezno.
3599apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRačun {0}: nadređeni račun {1} ne postoji
3600DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Stopa cjenika (valuta tvrtke)
3601DocType: Products SettingsProducts Settingsproizvodi Postavke
3602DocType: AccountTemporaryPrivremen
3603DocType: ProgramCoursesTečajevi
3604DocType: Monthly Distribution PercentagePercentage AllocationPostotak raspodjele
3605apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Secretarytajnica
3606DocType: 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
3607DocType: Serial NoDistinct unit of an ItemRazlikuje jedinica stavku
3608apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyPostavite tvrtku
3609DocType: Pricing RuleBuyingNabava
3610DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3611DocType: POS ProfileApply Discount OnNanesite popusta na
3612Reqd By DateReqd Po datumu
3613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsVjerovnici
3614DocType: Assessment PlanAssessment NameNaziv Procjena
3615apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRed # {0}: Serijski br obvezno
3616DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3617apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstitut naziv
3618Item-wise Price List RateItem-wise cjenik
3619apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901Supplier QuotationDobavljač Ponuda
3620DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3621apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne može biti frakcija u retku {1}
3622apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesprikupiti naknade
3623DocType: AttendanceATT-ATT-
3624apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Barkod {0} se već koristi u proizvodu {1}
3625DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
3626apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanje troškova prijevoza.
3627DocType: ItemOpening StockOtvaranje Stock
3628apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
3629apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povratak
3630DocType: Purchase OrderTo ReceivePrimiti
3631apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3632DocType: EmployeePersonal EmailOsobni email
3633apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupne varijance
3634DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3635apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
3636apps/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
3637DocType: Production Order Operationin Minutes Updated via 'Time Log'U nekoliko minuta Ažurirano putem 'Time Log'
3638DocType: CustomerFrom LeadOd Olovo
3639apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3640apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Odaberite fiskalnu godinu ...
3641apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +545POS Profile required to make POS EntryPOS Profil potrebna da bi POS unos
3642DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3643DocType: Hub SettingsName TokenNaziv tokena
3644apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3645apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3646DocType: Serial NoOut of WarrantyOd jamstvo
3647DocType: BOM Replace ToolReplaceZamijeniti
3648apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Nisu pronađeni proizvodi.
3649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} u odnosu na prodajnom računu {1}
3650DocType: Sales InvoiceSINV-SINV-
3651DocType: Request for Quotation ItemProject NameNaziv projekta
3652DocType: CustomerMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3653DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3654DocType: Production OrderRequired Itemspotrebne stavke
3655DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3656apps/erpnext/erpnext/config/learn.py +234Human ResourceLjudski Resursi
3657DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3658apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assetsporezna imovina
3659apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Production Order has been {0}Proizvodni nalog je bio {0}
3660DocType: BOM ItemBOM NoBOM br.
3661DocType: InstructorINS/INS /
3662apps/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
3663DocType: ItemMoving AverageProsječna ponderirana cijena
3664DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3665apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektroničke opreme
3666DocType: AccountDebitZaduženje
3667apps/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
3668DocType: Production OrderOperation CostOperacija troškova
3669apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3670apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3671DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3672DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3673apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRed # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju
3674apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If 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.
3675apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3676DocType: Currency ExchangeTo CurrencyValutno
3677DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3678apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3679apps/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}
3680DocType: ItemTaxesPorezi
3681apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredPlaćeni i nije isporučena
3682DocType: ProjectDefault Cost CenterZadana troškovnih centara
3683DocType: Bank GuaranteeEnd DateDatum završetka
3684apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock transakcije
3685DocType: BudgetBudget AccountsProračun računa
3686DocType: EmployeeInternal Work HistoryUnutarnja Povijest Posao
3687DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulirana amortizacija iznos
3688apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3689DocType: Employee LoanFully Disbursedpotpuno Isplaćeno
3690DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
3691DocType: AccountExpenserashod
3692apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne može biti veća od najvišu ocjenu
3693DocType: Item AttributeFrom RangeIz raspona
3694apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}sintaktička pogreška u formuli ili stanja: {0}
3695DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanySvakodnevnom radu poduzeća Sažetak Postavke
3696apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemProizvod {0} se ignorira budući da nije skladišni artikal
3697DocType: AppraisalAPRSLAPRSL
3698apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3699apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To 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.
3700DocType: Assessment GroupParent Assessment GroupRoditelj Grupa procjena
3701apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPosao
3702Sales Order TrendsTrend narudžbi kupca
3703DocType: EmployeeHeld OnOdržanoj
3704apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodni proizvod
3705Employee InformationInformacije o zaposleniku
3706apps/erpnext/erpnext/public/js/setup_wizard.js +245Rate (%)Stopa ( % )
3707DocType: Stock Entry DetailAdditional CostDodatni trošak
3708apps/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
3709apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +789Make Supplier QuotationNapravi ponudu dobavljaču
3710DocType: Quality InspectionIncomingDolazni
3711DocType: BOMMaterials Required (Exploded)Potrebna roba
3712apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3713apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Postavite prazan filtar Tvrtke ako je Skupna pošta &quot;Tvrtka&quot;
3714apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateKnjiženja Datum ne može biti datum u budućnosti
3715apps/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}
3716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual dopust
3717DocType: BatchBatch IDID serije
3718apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Napomena: {0}
3719Delivery Note TrendsTrend otpremnica
3720apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvaj tjedan Sažetak
3721apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa skladištu Kol
3722apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} može se ažurirati samo preko Stock promet
3723DocType: Student Group Creation ToolGet Coursesdobiti Tečajevi
3724DocType: GL EntryPartyStranka
3725apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Delivery DateDatum isporuke
3726DocType: OpportunityOpportunity DateDatum prilike
3727DocType: Purchase ReceiptReturn Against Purchase ReceiptPovratak na primku
3728DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu točke
3729DocType: Purchase OrderTo BillZa Billa
3730DocType: Material Request% Ordered% Naručeno
3731DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Za Studentsku grupu na tečaju, tečaj će biti validiran za svakog studenta iz upisanih kolegija u upisu na program.
3732DocType: 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
3733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkRad po komadu
3734apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateProsječna nabavna cijena
3735DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3736DocType: EmployeeHistory In CompanyPovijest tvrtke
3737apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletteri
3738DocType: Stock Ledger EntryStock Ledger EntryUpis u glavnu knjigu
3739apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesIsti predmet je ušao više puta
3740DocType: DepartmentLeave Block ListPopis neodobrenih odsustva
3741DocType: Sales InvoiceTax IDOIB
3742apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3743DocType: Accounts SettingsAccounts SettingsPostavke računa
3744apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveOdobriti
3745DocType: CustomerSales Partner and CommissionProdaja partner i komisija
3746DocType: Employee LoanRate of Interest (%) / YearKamatna stopa (%) / godina
3747Project QuantityProjekt Količina
3748apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {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;
3749DocType: OpportunityTo DiscussZa Raspravljajte
3750apps/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.
3751DocType: Loan TypeRate of Interest (%) YearlyKamatna stopa (%) godišnje
3752DocType: SMS SettingsSMS SettingsSMS postavke
3753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsPrivremeni računi
3754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackCrna
3755DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3756DocType: AccountAuditorRevizor
3757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} predmeti koji
3758DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornjeg ruba
3759apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existCjenik {0} je onemogućen ili ne postoji
3760DocType: Purchase InvoiceReturnPovratak
3761DocType: Production Order OperationProduction Order OperationProizvodni nalog Rad
3762DocType: Pricing RuleDisableUgasiti
3763apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Mode of payment is required to make a paymentNačin plaćanja potrebno je izvršiti uplatu
3764DocType: Project TaskPending ReviewU tijeku pregled
3765apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} nije upisana u skupinu {2}
3766apps/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}
3767DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
3768apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsutni
3769apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {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}
3770DocType: Journal Entry AccountExchange RateTečaj
3771apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3772DocType: HomepageTag LineTag linija
3773DocType: Fee ComponentFee ComponentNaknada Komponenta
3774apps/erpnext/erpnext/config/hr.py +195Fleet ManagementMornarički menađer
3775apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +899Add items fromDodavanje stavki iz
3776DocType: Cheque Print TemplateRegularredovan
3777apps/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%
3778DocType: BOMLast Purchase RateZadnja kupovna cijena
3779DocType: AccountAssetAsset
3780DocType: Project TaskTask IDZadatak ID
3781apps/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
3782Sales Person-wise Transaction SummaryPregled prometa po prodavaču
3783DocType: Training EventContact NumberKontakt broj
3784apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSkladište {0} ne postoji
3785apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrirajte se za ERPNext Hub
3786DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni postotci distribucije
3787apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzabrani predmet ne može imati Hrpa
3788apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation 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
3789DocType: Delivery Note% of materials delivered against this Delivery Note% robe od ove otpremnice je isporučeno
3790DocType: ProjectCustomer DetailsKorisnički podaci
3791DocType: EmployeeReports toIzvješća
3792Unpaid Expense ClaimNeplaćeni Rashodi Zatraži
3793DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3794DocType: Payment EntryPaid AmountPlaćeni iznos
3795DocType: Assessment PlanSupervisorNadzornik
3796apps/erpnext/erpnext/accounts/page/pos/pos.js +704OnlineNa liniji
3797Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3798DocType: Item VariantItem VariantStavka Variant
3799DocType: Assessment Result ToolAssessment Result ToolProcjena Alat Rezultat
3800DocType: BOM Scrap ItemBOM Scrap ItemBOM otpaci predmeta
3801apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedDostavljeni nalozi se ne može izbrisati
3802apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account 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'
3803apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementUpravljanje kvalitetom
3804apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledStavka {0} je onemogućen
3805DocType: Employee LoanRepay Fixed Amount per PeriodVratiti fiksni iznos po razdoblju
3806apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3807apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtKreditna bilješka Amt
3808DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
3809DocType: Tax RulePurchaseNabava
3810apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBilanca kol
3811apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCiljevi ne može biti prazan
3812DocType: Item GroupParent Item GroupNadređena grupa proizvoda
3813apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} od {1}
3814apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersTroška
3815DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3816apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Red # {0}: vremenu sukobi s redom {1}
3817DocType: Purchase Invoice ItemAllow Zero Valuation RateDopusti stopu nulte procjene
3818DocType: Training Event EmployeeInvitedpozvan
3819apps/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
3820DocType: OpportunityNext ContactSljedeći Kontakt
3821apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Postava Gateway račune.
3822DocType: EmployeeEmployment TypeZapošljavanje Tip
3823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsDugotrajne imovine
3824DocType: Payment EntrySet Exchange Gain / LossPostavite Exchange dobici / gubici
3825GST Purchase RegisterRegistar kupnje GST-a
3826Cash FlowProtok novca
3827apps/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
3828DocType: Item GroupDefault Expense AccountZadani račun rashoda
3829apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent ID e-pošte
3830DocType: EmployeeNotice (days)Obavijest (dani)
3831DocType: Tax RuleSales Tax TemplatePorez Predložak
3832apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Select items to save the invoiceOdaberite stavke za spremanje račun
3833DocType: EmployeeEncashment DateEncashment Datum
3834DocType: Training EventInternetInternet
3835DocType: AccountStock AdjustmentStock Podešavanje
3836apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
3837DocType: Production OrderPlanned Operating CostPlanirani operativni trošak
3838DocType: Academic TermTerm Start DatePojam Datum početka
3839apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountCount Count
3840apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}U prilogu {0} # {1}
3841apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka Izjava stanje po glavnom knjigom
3842DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3843DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3844DocType: 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
3845apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3846DocType: Item Variant AttributeAttributeAtribut
3847apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeNavedite od / do rasponu
3848DocType: Serial NoUnder AMCPod AMC
3849apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountStopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera
3850apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Zadane postavke za prodajne transakcije.
3851DocType: GuardianGuardian Of staratelj
3852DocType: Grading Scale IntervalThresholdPrag
3853DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3854apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoDodaj serijski broj
3855DocType: Production Order ItemAvailable Qty at Source WarehouseDostupni broj u Izvornoj skladištu
3856apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3857DocType: Purchase InvoiceDebit Note IssuedTerećenju Izdano
3858DocType: Production OrderWarehousesSkladišta
3859apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenijeti
3860apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ova stavka je varijanta od {0} (Predložak).
3861DocType: Workstationper hourna sat
3862apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3863DocType: AnnouncementAnnouncementObavijest
3864DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Za grupu studenata temeljenih na bazi, studentska će se serijska cjelina validirati za svakog studenta iz prijave za program.
3865apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse 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.
3866DocType: CompanyDistributionDistribucija
3867apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
3868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerVoditelj projekta
3869Quoted Item ComparisonCitirano predmeta za usporedbu
3870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchOtpremanje
3871apps/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}%
3872apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto imovina kao i na
3873DocType: AccountReceivablepotraživanja
3874apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRed # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
3875DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3876apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893Select Items to ManufactureOdaberite stavke za proizvodnju
3877apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeMaster Data sinkronizacije, to bi moglo potrajati neko vrijeme
3878DocType: ItemMaterial IssueMaterijal Issue
3879DocType: Hub SettingsSeller DescriptionProdavač Opis
3880DocType: Employee EducationQualificationKvalifikacija
3881DocType: Item PriceItem PriceCijena proizvoda
3882apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3883DocType: BOMShow ItemsPrikaži stavke
3884apps/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.
3885apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoPokretna slika & video
3886apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3887DocType: Salary DetailComponentsastavni dio
3888DocType: Assessment CriteriaAssessment Criteria GroupKriteriji za ocjenu Grupa
3889apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}
3890DocType: WarehouseWarehouse NameNaziv skladišta
3891DocType: Naming SeriesSelect TransactionOdaberite transakciju
3892apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3893DocType: Journal EntryWrite Off EntryOtpis unos
3894DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3895apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
3896apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPoništite sve
3897DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3898apps/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}
3899DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3900DocType: Leave Block ListApplies to CompanyOdnosi se na Društvo
3901apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsNe može se otkazati, jer skladišni ulaz {0} postoji
3902DocType: Employee LoanDisbursement Datedatum isplate
3903DocType: VehicleVehicleVozilo
3904DocType: Purchase InvoiceIn WordsRiječima
3905DocType: POS ProfileItem Groupsstavka Grupe
3906apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danas je {0} 'rođendan!
3907DocType: Production Planning ToolMaterial Request For WarehouseZahtjev za robom za skladište
3908DocType: Sales Order ItemFor ProductionZa proizvodnju
3909DocType: Payment Requestpayment_urlpayment_url
3910DocType: Project TaskView TaskPregled zadataka
3911apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3912DocType: Material RequestMREQ-MREQ-
3913Asset Depreciations and BalancesImovine deprecijacije i sredstva
3914apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Iznos {0} {1} prenesen iz {2} u {3}
3915DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3916DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primatelja
3917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3918apps/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 '
3919apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinPridružiti
3920apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Kom
3921apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesInačica Stavka {0} postoji s istim atributima
3922DocType: Employee LoanRepay from SalaryVrati iz plaće
3923DocType: Leave ApplicationLAP/KRUG/
3924apps/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}
3925DocType: Salary SlipSalary SlipPlaća proklizavanja
3926DocType: LeadLost QuotationIzgubljena Ponuda
3927DocType: Pricing RuleMargin Rate or AmountMargina brzine ili količine
3928apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Do datuma ' je potrebno
3929DocType: 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.
3930DocType: Sales Invoice ItemSales Order ItemNaručeni proizvod - prodaja
3931DocType: Salary SlipPayment DaysPlaćanja Dana
3932apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerSkladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi
3933DocType: BOMManage cost of operationsUredi troškove poslovanja
3934DocType: 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.
3935apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3936DocType: Assessment Result DetailAssessment Result DetailProcjena Detalj Rezultat
3937DocType: Employee EducationEmployee EducationObrazovanje zaposlenika
3938apps/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
3939apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.To je potrebno kako bi dohvatili Stavka Pojedinosti.
3940DocType: Salary SlipNet PayNeto plaća
3941DocType: AccountAccountRačun
3942apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski Ne {0} već je primila
3943Requested Items To Be TransferredTraženi proizvodi spremni za transfer
3944DocType: Expense ClaimVehicle Logvozila Prijava
3945DocType: Purchase InvoiceRecurring IdPonavljajući Id
3946DocType: CustomerSales Team DetailsDetalji prodnog tima
3947apps/erpnext/erpnext/accounts/page/pos/pos.js +1311Delete permanently?Brisanje trajno?
3948DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3949apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
3950apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Pogrešna {0}
3951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick Leavebolovanje
3952DocType: Email DigestEmail DigestE-pošta
3953DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3954apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3955DocType: WarehousePINPIN
3956apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextPostavite svoj škola u ERPNext
3957DocType: Sales InvoiceBase Change Amount (Company Currency)Baza Promjena Iznos (Društvo valuta)
3958apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesNema računovodstvenih unosa za ova skladišta
3959apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Spremite dokument prvi.
3960DocType: AccountChargeableNaplativ
3961DocType: CompanyChange AbbreviationPromijeni naziv
3962DocType: Expense Claim DetailExpense DateRashodi Datum
3963DocType: ItemMax Discount (%)Maksimalni popust (%)
3964apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountIznos zadnje narudžbe
3965DocType: TaskIs MilestoneJe li Milestone
3966DocType: Daily Work SummaryEmail Sent ToMail poslan
3967DocType: BudgetWarnUpozoriti
3968DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji.
3969DocType: BOMManufacturing UserProizvodni korisnik
3970DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
3971DocType: Purchase InvoiceRecurring Print FormatPonavljajući Ispis formata
3972DocType: C-FormSeriesSerija
3973DocType: AppraisalAppraisal TemplateProcjena Predložak
3974DocType: Item GroupItem ClassificationKlasifikacija predmeta
3975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerVoditelj razvoja poslovanja
3976DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3977apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodRazdoblje
3978apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3979apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenik {0} na odmor na {1}
3980apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj vodi
3981DocType: Program Enrollment ToolNew ProgramNovi program
3982DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3983Itemwise Recommended Reorder LevelItemwise - preporučena razina ponovne narudžbe
3984DocType: Salary DetailSalary DetailPlaća Detalj
3985apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997Please select {0} firstOdaberite {0} Prvi
3986apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Hrpa {0} od {1} Stavka je istekla.
3987DocType: Sales InvoiceCommissionprovizija
3988apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Vrijeme list za proizvodnju.
3989apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
3990DocType: Salary DetailDefault AmountZadani iznos
3991apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sustavu
3992apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvomjesečnom Sažetak
3993DocType: Quality Inspection ReadingQuality Inspection ReadingInspekcija kvalitete - čitanje
3994apps/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 .
3995DocType: Tax RulePurchase Tax TemplatePredložak poreza pri nabavi
3996Project wise Stock TrackingProjekt mudar Stock Praćenje
3997DocType: GST HSN CodeRegionalRegionalni
3998DocType: Stock Entry DetailActual Qty (at source/target)Stvarni Kol (na izvoru / ciljne)
3999DocType: Item Customer DetailRef CodeRef. Šifra
4000apps/erpnext/erpnext/config/hr.py +12Employee records.Evidencija zaposlenih.
4001apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateMolimo postavite Next Amortizacija Date
4002DocType: HR SettingsPayroll SettingsPostavke plaće
4003apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
4004apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderNaručiti
4005DocType: Email DigestNew Purchase OrdersNova narudžba kupnje
4006apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
4007apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Odaberite brand ...
4008apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTrening događanja / rezultati
4009apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumulirana amortizacija na
4010DocType: Sales InvoiceC-Form ApplicablePrimjenjivi C-obrazac
4011apps/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}
4012apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezno
4013DocType: SupplierAddress and ContactsAdresa i kontakti
4014DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
4015DocType: ProgramProgram Abbreviationnaziv programa
4016apps/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
4017apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemOptužbe su ažurirani u KUPNJE protiv svake stavke
4018DocType: Warranty ClaimResolved ByRiješen Do
4019DocType: Bank GuaranteeStart DateDatum početka
4020apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeliti lišće za razdoblje .
4021apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depozita pogrešno izbrisani
4022apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountRačun {0}: Ne možeš ga dodijeliti kao nadređeni račun
4023DocType: Purchase Invoice ItemPrice List RateStopa cjenika
4024apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesStvaranje kupaca citati
4025DocType: 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.
4026apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
4027DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme potrebno od strane dobavljača za isporuku
4028apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultRezultat Procjena
4029apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
4030DocType: ProjectExpected Start DateOčekivani datum početka
4031apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemUklanjanje stavke ako troškovi se ne odnosi na tu stavku
4032DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
4033apps/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
4034DocType: Payment EntryReceivePrimite
4035apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citati:
4036DocType: Maintenance VisitFully CompletedPotpuno Završeni
4037apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Napravljeno
4038DocType: EmployeeEducational QualificationObrazovne kvalifikacije
4039DocType: WorkstationOperating CostsOperativni troškovi
4040DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija, ako ukupna mjesečna Proračun Prebačen
4041DocType: Purchase InvoiceSubmit on creationPošalji na stvaranje
4042apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valuta za {0} mora biti {1}
4043DocType: AssetDisposal DateDatum Odlaganje
4044DocType: 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.
4045DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
4046apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
4047apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ne može se proglasiti izgubljenim, jer je ponuda napravljena.
4048apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackPovratne informacije trening
4049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
4050apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
4051apps/erpnext/erpnext/public/js/setup_wizard.js +224Set a sales target you'd like to achieve.Postavite ciljanu prodajnu vrijednost koju želite postići.
4052apps/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}
4053apps/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
4054DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4055apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesDodaj / Uredi cijene
4056DocType: BatchParent BatchRoditeljska šarža
4057DocType: Cheque Print TemplateCheque Print TemplateČek Predložak Ispis
4058apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
4059Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
4060DocType: Price ListPrice List NameNaziv cjenika
4061apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Dnevni rad Sažetak za {0}
4062DocType: Employee LoanTotalsUkupan rezultat
4063DocType: BOMManufacturingProizvodnja
4064Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
4065DocType: AccountIncomePrihod
4066DocType: Industry TypeIndustry TypeIndustrija Tip
4067apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nešto je pošlo po krivu!
4068apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
4069apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
4070DocType: Assessment Result DetailScorePostići
4071apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
4072apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
4073DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta tvrtke)
4074apps/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.
4075DocType: Fee StructureStudent CategoryStudentski Kategorija
4076DocType: AnnouncementStudentStudent
4077apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
4078apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosUnesite valjane mobilne br
4079apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
4080DocType: Sales InvoiceDUPLICATE FOR SUPPLIERDUPLICATE ZA DOBAVLJAČ
4081DocType: Email DigestPending QuotationsU tijeku Citati
4082apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-prodaju Profil
4083apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsObnovite SMS Settings
4084apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured Loansunsecured krediti
4085DocType: Cost CenterCost Center NameTroška Name
4086DocType: EmployeeB+B +
4087DocType: HR SettingsMax working hours against TimesheetMax radnog vremena protiv timesheet
4088DocType: Maintenance Schedule DetailScheduled DatePlanirano Datum
4089apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtCjelokupni iznos Amt
4090DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera bit će izdjeljena u više poruka
4091DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
4092GST Itemised Sales RegisterGST označeni prodajni registar
4093Serial No Service Contract ExpiryIstek ugovora za serijski broj usluge
4094apps/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
4095DocType: Naming SeriesHelp HTMLHTML pomoć
4096DocType: Student Group Creation ToolStudent Group Creation ToolStudentski alat za izradu Grupa
4097DocType: ItemVariant Based OnVarijanta na temelju
4098apps/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}
4099apps/erpnext/erpnext/public/js/setup_wizard.js +274Your SuppliersVaši dobavljači
4100apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
4101DocType: Request for Quotation ItemSupplier Part NoDobavljač Dio Ne
4102apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot 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;
4103apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromPrimljeno od
4104DocType: LeadConvertedPretvoreno
4105DocType: ItemHas Serial NoIma serijski br
4106DocType: EmployeeDate of IssueDatum izdavanja
4107apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Od {0} od {1}
4108apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == &#39;YES&#39;, a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}
4109apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Red # {0}: Postavite dobavljač za stavke {1}
4110apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Red {0}: Sati vrijednost mora biti veća od nule.
4111apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundWeb stranica slike {0} prilogu točki {1} Ne mogu naći
4112DocType: IssueContent TypeVrsta sadržaja
4113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computerračunalo
4114DocType: ItemList this Item in multiple groups on the website.Prikaži ovu stavku u više grupa na web stranici.
4115apps/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
4116apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemStavka: {0} ne postoji u sustavu
4117apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNiste ovlašteni za postavljanje zamrznute vrijednosti
4118DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
4119DocType: Payment ReconciliationFrom Invoice DateIz dostavnice Datum
4120apps/erpnext/erpnext/accounts/party.py +259Billing 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
4121apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentOstavi naplate
4122apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Što učiniti ?
4123apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladište
4124apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Studentski Upisi
4125Average Commission RateProsječna provizija
4126apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
4127apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
4128DocType: Pricing RulePricing Rule HelpPravila cijena - pomoć
4129DocType: School HouseHouse NameIme kuća
4130DocType: Purchase Taxes and ChargesAccount HeadZaglavlje računa
4131apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsAžuriranje dodatne troškove za izračun sletio trošak stavke
4132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrična
4133apps/erpnext/erpnext/utilities/activation.py +98Add 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
4134DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost razlika (Out - In)
4135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRed {0}: tečaj je obavezno
4136apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
4137DocType: VehicleVehicle ValueVrijednost vozila
4138DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
4139DocType: ItemCustomer CodeKupac Šifra
4140apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Rođendan Podsjetnik za {0}
4141apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
4142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Balance Sheet accountZaduženja računa mora biti bilanca račun
4143DocType: Buying SettingsNaming SeriesImenovanje serije
4144DocType: Leave Block ListLeave Block List NameNaziv popisa neodobrenih odsustava
4145apps/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
4146apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
4147DocType: TimesheetProduction DetailProizvodnja Detalj
4148DocType: Target DetailTarget QtyCiljana Kol
4149DocType: Shopping Cart SettingsCheckout SettingsBlagajna Postavke
4150DocType: AttendancePresentSadašnje
4151apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
4152DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
4153apps/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
4154apps/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}
4155DocType: Vehicle LogOdometermjerač za pređeni put
4156DocType: Sales Order ItemOrdered QtyNaručena kol
4157apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledStavka {0} je onemogućen
4158DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
4159apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +875BOM does not contain any stock itemBOM ne sadrži bilo koji zaliha stavku
4160apps/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}
4161apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekt aktivnost / zadatak.
4162DocType: Vehicle LogRefuelling DetailsPunjenje Detalji
4163apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
4164apps/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}
4165apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust mora biti manji od 100
4166apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundPosljednja stopa kupnju nije pronađen
4167DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis iznos (Društvo valuta)
4168DocType: Sales Invoice TimesheetBilling HoursRadno vrijeme naplate
4169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundZadana BOM za {0} nije pronađena
4170apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRed # {0}: Molimo postavite naručivanja količinu
4171apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDodirnite stavke da biste ih dodali ovdje
4172DocType: FeesProgram EnrollmentProgram za upis
4173DocType: Landed Cost VoucherLanded Cost VoucherNalog zavisnog troška
4174apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Molimo postavite {0}
4175DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
4176apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} je neaktivan učenik
4177DocType: EmployeeHealth DetailsZdravlje Detalji
4178DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
4179apps/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
4180DocType: Payment EntryAllocate Payment AmountDodjela iznos otplate
4181DocType: Employee External Work HistorySalaryPlaća
4182DocType: Serial NoDelivery Document TypeDokument isporuke - tip
4183DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
4184apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Stavke sinkronizirane
4185DocType: Sales OrderPartly DeliveredDjelomično isporučeno
4186DocType: Email DigestReceivablesPotraživanja
4187DocType: Lead SourceLead SourceIzvor potencijalnog kupca
4188DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4189DocType: Quality Inspection ReadingReading 5Čitanje 5
4190DocType: Maintenance VisitMaintenance DateDatum održavanje
4191DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
4192apps/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
4193apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
4194DocType: 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.
4195DocType: Upload AttendanceUpload AttendanceUpload Attendance
4196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina potrebne su
4197apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Raspon 2
4198DocType: SG Creation Tool CourseMax StrengthMax snaga
4199apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
4200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956Select Items based on Delivery DateOdaberite stavke na temelju datuma isporuke
4201Sales AnalyticsProdajna analitika
4202apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Dostupno {0}
4203Prospects Engaged But Not ConvertedIzgledi angažirani, ali nisu konvertirani
4204DocType: Manufacturing SettingsManufacturing SettingsPostavke proizvodnje
4205apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-poštu
4206apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile Ne
4207apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
4208DocType: Stock Entry DetailStock Entry DetailDetalji međuskladišnice
4209apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevne Podsjetnici
4210DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
4211Asset Depreciation LedgerImovine Amortizacija knjiga
4212apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Porezni Pravilo Sukobi s {0}
4213apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNaziv novog računa
4214DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
4215DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modula
4216apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceSlužba za korisnike
4217DocType: BOMThumbnailThumbnail
4218DocType: Item Customer DetailItem Customer DetailProizvod - detalji kupca
4219apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata za posao.
4220DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
4221apps/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
4222DocType: Pricing RulePercentagePostotak
4223apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemProizvod {0} mora biti skladišni
4224DocType: Manufacturing SettingsDefault Work In Progress WarehouseZadana rad u tijeku Skladište
4225apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
4226DocType: Maintenance VisitMVMV
4227apps/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
4228DocType: Purchase Invoice ItemStock QtyKataloški broj
4229DocType: Employee LoanRepayment Period in MonthsRok otplate u mjesecima
4230apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Pogreška: Nije valjana id?
4231DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
4232DocType: AccountEquitypravičnost
4233apps/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}: Tip računa 'Dobit i gubitak' {2} nije dopušten u Početnom Unosu
4234DocType: Sales OrderPrinting DetailsIspis Detalji
4235DocType: TaskClosing DateDatum zatvaranja
4236DocType: Sales Order ItemProduced QuantityProizvedena količina
4237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Engineerinženjer
4238DocType: Journal EntryTotal Amount CurrencyUkupno Valuta Iznos
4239apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupštine
4240apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Kod proizvoda je potreban u redu broj {0}
4241DocType: Sales PartnerPartner TypeTip partnera
4242DocType: Purchase Taxes and ChargesActualStvaran
4243DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4244apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za zadatke.
4245DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
4246DocType: Production OrderProduction OrderProizvodni nalog
4247apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
4248DocType: Bank ReconciliationGet Payment EntriesDobiti Ulaz plaćanja
4249DocType: Quotation ItemAgainst DocnameProtiv Docname
4250DocType: SMS CenterAll Employee (Active)Svi zaposlenici (aktivni)
4251apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPogledaj sada
4252DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
4253DocType: BOMRaw Material CostTroškova sirovine
4254DocType: Item ReorderRe-Order LevelPonovno bi razini
4255DocType: 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.
4256apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantogram
4257apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timePrivemeno (nepuno radno vrijeme)
4258DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
4259DocType: EmployeeChequeČek
4260apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSerija ažurirana
4261apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta izvješća je obvezno
4262DocType: ItemSerial Number SeriesSerijski broj serije
4263apps/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}
4264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
4265DocType: IssueFirst Responded OnPrvo Odgovorili Na
4266DocType: Website Item GroupCross Listing of Item in multiple groupsKriž Oglas pošiljke u više grupa
4267apps/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}
4268apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedRazmak Datum ažurirana
4269apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4270apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
4271DocType: Request for Quotation SupplierDownload PDFPreuzmite PDF
4272DocType: Production OrderPlanned End DatePlanirani datum završetka
4273apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gdje predmeti su pohranjeni.
4274DocType: Request for QuotationSupplier DetailDobavljač Detalj
4275apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Greška u formuli ili stanja: {0}
4276apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountDostavljeni iznos
4277DocType: AttendanceAttendancePohađanje
4278apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemszalihi
4279DocType: BOMMaterialsMaterijali
4280DocType: 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.
4281apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvorni i ciljni skladišta ne mogu biti isti
4282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
4283apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
4284Item PricesCijene proizvoda
4285DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
4286DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
4287apps/erpnext/erpnext/config/selling.py +67Price List master.Glavni cjenik.
4288DocType: TaskReview DateRecenzija Datum
4289DocType: Purchase InvoiceAdvance PaymentsAvansima
4290DocType: Purchase Taxes and ChargesOn Net TotalVPC
4291apps/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}
4292apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
4293apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
4294apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta se ne može mijenjati nakon što unose pomoću neke druge valute
4295DocType: Vehicle ServiceClutch Platedržač za tanjur
4296DocType: CompanyRound Off AccountZaokružiti račun
4297apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativni troškovi
4298apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
4299DocType: Customer GroupParent Customer GroupNadređena grupa kupaca
4300DocType: Purchase InvoiceContact EmailKontakt email
4301DocType: Appraisal GoalScore EarnedOcjena Zarađeni
4302apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodOtkaznog roka
4303DocType: Asset CategoryAsset Category NameImovina Kategorija Naziv
4304apps/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.
4305apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNovo ime prodajnog agenta
4306DocType: Packing SlipGross Weight UOMBruto težina UOM
4307DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
4308apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Unesite serijske brojeve za serijsku stavku
4309DocType: BinReserved Qty for ProductionRezervirano Kol za proizvodnju
4310DocType: 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.
4311DocType: AssetFrequency of Depreciation (Months)Učestalost Amortizacija (mjeseci)
4312apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +475Credit AccountKreditni račun
4313DocType: Landed Cost ItemLanded Cost ItemStavka zavisnih troškova
4314apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokaži nulte vrijednosti
4315DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
4316apps/erpnext/erpnext/public/js/setup_wizard.js +395Setup a simple website for my organizationPostavljanje jednostavan website za moju organizaciju
4317DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Plaća račun
4318DocType: Delivery Note ItemAgainst Sales Order ItemProtiv prodaje reda točkom
4319apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Navedite značajke vrijednost za atribut {0}
4320DocType: ItemDefault WarehouseGlavno skladište
4321apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Proračun se ne može dodijeliti protiv grupe nalog {0}
4322apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
4323DocType: Delivery NotePrint Without AmountIspis Bez visini
4324apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4325DocType: IssueSupport TeamTim za podršku
4326apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Rok (u danima)
4327DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
4328DocType: Fee StructureFS.FS.
4329DocType: Student Attendance ToolBatchSerija
4330apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceRavnoteža
4331DocType: RoomSeating CapacitySjedenje Kapacitet
4332DocType: IssueISS-ISS-
4333DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi Zatraži (preko Rashodi potraživanja)
4334DocType: GST SettingsGST SummaryGST Sažetak
4335DocType: Assessment ResultTotal ScoreUkupni rezultat
4336DocType: Journal EntryDebit NoteRashodi - napomena
4337DocType: Stock EntryAs per Stock UOMKao po burzi UOM
4338apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
4339DocType: Student LogAchievementdostignuće
4340DocType: BatchSource Document TypeIzvorni tip dokumenta
4341DocType: Journal EntryTotal DebitUkupno zaduženje
4342DocType: Manufacturing SettingsDefault Finished Goods WarehouseZadane gotovih proizvoda Skladište
4343apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonProdajna osoba
4344DocType: SMS ParameterSMS ParameterSMS parametra
4345apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterProračun i Centar Cijena
4346DocType: Vehicle ServiceHalf YearlyPola godišnji
4347DocType: LeadBlog SubscriberBlog pretplatnik
4348DocType: GuardianAlternate NumberAlternativni broj
4349DocType: Assessment Plan CriteriaMaximum ScoreMaksimalni broj bodova
4350apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Napravi pravila za ograničavanje prometa na temelju vrijednosti.
4351apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoSkupna grupa br
4352DocType: Student Group Creation ToolLeave blank if you make students groups per yearOstavite prazno ako grupe studenata godišnje unesete
4353DocType: 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
4354DocType: Purchase InvoiceTotal AdvanceUkupno predujma
4355apps/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.
4356apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountBroj kvote
4357BOM Stock ReportBOM Stock Report
4358DocType: Stock Reconciliation ItemQuantity DifferenceKoličina razlika
4359apps/erpnext/erpnext/config/hr.py +311Processing PayrollObračun plaća
4360DocType: Opportunity ItemBasic RateOsnovna stopa
4361DocType: GL EntryCredit AmountKreditni iznos
4362DocType: Cheque Print TemplateSignatory Positionpotpisnik pozicija
4363apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostPostavi kao Lost
4364DocType: TimesheetTotal Billable HoursUkupno naplatnih sati
4365apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje Potvrda Napomena
4366apps/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
4367DocType: SupplierCredit Days Based OnKreditne dana na temelju
4368apps/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}
4369Course wise Assessment ReportIzvješće o procjeni studija
4370DocType: Tax RuleTax RulePorezni Pravilo
4371DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavaj istu stopu tijekom cijelog prodajnog ciklusa
4372DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
4373apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci u redu
4374DocType: StudentNationalityNacionalnost
4375Items To Be RequestedPotraživani proizvodi
4376DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
4377DocType: CompanyCompany InfoPodaci o tvrtki
4378apps/erpnext/erpnext/accounts/page/pos/pos.js +1343Select or add new customerOdaberite ili dodajte novi kupac
4379apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Cost center is required to book an expense claimTroška potrebno je rezervirati trošak zahtjev
4380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
4381apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo se temelji na prisustvo tog zaposlenog
4382apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Debit AccountDuguje račun
4383DocType: Fiscal YearYear Start DatePočetni datum u godini
4384DocType: AttendanceEmployee NameIme zaposlenika
4385DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
4386apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ne može se tajno u grupu jer je izabrana vrsta računa.
4387apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen. Osvježi stranicu.
4388DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
4389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountIznos narudžbe
4390apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdDobavljač Navod {0} stvorio
4391apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearGodina završetka ne može biti prije Početak godine
4392apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsPrimanja zaposlenih
4393apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
4394DocType: Production OrderManufactured QtyProizvedena količina
4395DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
4396apps/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}
4397apps/erpnext/erpnext/accounts/party.py +30{0}: {1} does not exists{0}: {1} Ne radi postoji
4398apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersOdaberite Batch Numbers
4399apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
4400apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekta
4401apps/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}
4402DocType: Maintenance ScheduleScheduleRaspored
4403DocType: AccountParent AccountNadređeni račun
4404apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableDostupno
4405DocType: Quality Inspection ReadingReading 3Čitanje 3
4406HubSredište
4407DocType: GL EntryVoucher TypeBon Tip
4408apps/erpnext/erpnext/accounts/page/pos/pos.js +1636Price List not found or disabledCjenik nije pronađen
4409DocType: Employee Loan ApplicationApprovedOdobren
4410DocType: Pricing RulePriceCijena
4411apps/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 '
4412DocType: GuardianGuardianČuvar
4413apps/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
4414DocType: EmployeeEducationObrazovanje
4415apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4416DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
4417DocType: EmployeeCurrent Address IsTrenutni Adresa je
4418apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedpromijenjen
4419apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.
4420DocType: Sales InvoiceCustomer GSTINKorisnik GSTIN
4421apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Knjigovodstvene temeljnice
4422DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina u iz skladišta
4423apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Odaberite zaposlenika rekord prvi.
4424DocType: POS ProfileAccount for Change AmountRačun za promjene visine
4425apps/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}
4426apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountUnesite trošak računa
4427DocType: AccountStockLager
4428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Row #{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
4429DocType: EmployeeCurrent AddressTrenutna adresa
4430DocType: 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
4431DocType: Serial NoPurchase / Manufacture DetailsDetalji nabave/proizvodnje
4432DocType: Assessment GroupAssessment GroupGrupa procjena
4433apps/erpnext/erpnext/config/stock.py +320Batch InventoryHrpa Inventar
4434DocType: EmployeeContract End DateUgovor Datum završetka
4435DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
4436DocType: Sales Invoice ItemDiscount and MarginPopusti i margina
4437DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
4438DocType: Pricing RuleMin QtyMin kol
4439DocType: Asset MovementTransaction DateTransakcija Datum
4440DocType: Production Plan ItemPlanned QtyPlanirani Kol
4441apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxUkupno porez
4442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Kol) je obavezno
4443DocType: Stock EntryDefault Target WarehouseCentralno skladište
4444DocType: Purchase InvoiceNet Total (Company Currency)Ukupno neto (valuta tvrtke)
4445apps/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.
4446apps/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
4447DocType: Notification ControlPurchase Receipt MessagePoruka primke
4448DocType: BOMScrap Itemsotpad Predmeti
4449DocType: Production OrderActual Start DateStvarni datum početka
4450DocType: Sales Order% of materials delivered against this Sales Order% robe od ove narudžbe je isporučeno
4451apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4452DocType: Training Event EmployeeWithdrawnpovučen
4453DocType: Hub SettingsHub SettingsHub Postavke
4454DocType: ProjectGross Margin %Bruto marža %
4455DocType: BOMWith OperationsUz operacije
4456apps/erpnext/erpnext/accounts/party.py +255Accounting 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}.
4457DocType: AssetIs Existing AssetJe Postojeći Imovina
4458DocType: Salary DetailStatistical ComponentStatistička komponenta
4459DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4460DocType: BOM OperationBOM OperationBOM operacija
4461DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4462DocType: StudentHome AddressKućna adresa
4463apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetPrijenos imovine
4464DocType: POS ProfilePOS ProfilePOS profil
4465DocType: Training EventEvent NameNaziv događaja
4466apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionulaz
4467apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Upisi za {0}
4468apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonska za postavljanje proračuna, ciljevi itd
4469apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4470DocType: AssetAsset Categoryimovina Kategorija
4471apps/erpnext/erpnext/public/js/setup_wizard.js +211PurchaserDobavljač
4472apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto plaća ne može biti negativna
4473DocType: SMS SettingsStatic ParametersStatički parametri
4474DocType: Assessment PlanRoomSoba
4475DocType: Purchase OrderAdvance PaidUnaprijed plaćeni
4476DocType: ItemItem TaxPorez proizvoda
4477apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +803Material to SupplierMaterijal za dobavljača
4478apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceTrošarine Račun
4479apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrag {0}% se pojavljuje više od jednom
4480DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4481DocType: Employee Attendance ToolMarked AttendanceOznačena posjećenost
4482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKratkoročne obveze
4483apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošalji grupne SMS poruke svojim kontaktima
4484DocType: ProgramProgram NameNaziv programa
4485DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4486apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Količina je obavezno
4487DocType: Employee LoanLoan TypeVrsta kredita
4488DocType: Scheduling ToolScheduling Toolalat za raspoređivanje
4489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit Cardkreditna kartica
4490DocType: BOMItem to be manufactured or repackedProizvod će biti proizveden ili prepakiran
4491apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Zadane postavke za skladišne transakcije.
4492DocType: Purchase InvoiceNext DateSljedeći datum
4493DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4494DocType: Sales Invoice ItemDrop ShipDrop Ship
4495DocType: Training EventAttendeesSudionici
4496DocType: 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
4497DocType: Academic TermTerm End DatePojam Datum završetka
4498DocType: Hub SettingsSeller NameNaziv prodavatelja
4499DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4500DocType: Item GroupGeneral SettingsOpće postavke
4501apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4502DocType: Stock EntryRepackPrepakiraj
4503apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4504apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstNajprije odaberite tvrtku
4505DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4506apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoPričvrstite Logo
4507apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Razine
4508DocType: CustomerCommission RateKomisija Stopa
4509apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantNapravite varijanta
4510apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4511apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferVrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos
4512apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalitika
4513apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4514DocType: VehicleModelModel
4515DocType: Production OrderActual Operating CostStvarni operativni trošak
4516DocType: Payment EntryCheque/Reference NoČek / Referentni broj
4517apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Korijen ne može se mijenjati .
4518DocType: ItemUnits of MeasureMjerne jedinice
4519DocType: Manufacturing SettingsAllow Production on HolidaysDopustite proizvodnje na odmor
4520DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapital
4522DocType: Shopping Cart SettingsShow Public AttachmentsPrikaži javne privitke
4523DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4524DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway račun
4525DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu.
4526DocType: CompanyExisting Companypostojeće tvrtke
4527apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsKategorija poreza promijenjena je u &quot;Ukupno&quot; jer su sve stavke nedopuštene stavke
4528apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileOdaberite CSV datoteku
4529DocType: Student Leave ApplicationMark as PresentOznači kao sadašnja
4530DocType: Purchase OrderTo Receive and BillZa primanje i Bill
4531apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4532apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerImenovatelj
4533apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUvjeti i odredbe - šprance
4534DocType: Serial NoDelivery DetailsDetalji isporuke
4535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4536DocType: ProgramProgram Codeprogramski kod
4537DocType: Terms and ConditionsTerms and Conditions HelpUvjeti za pomoć
4538Item-wise Purchase RegisterPopis nabave po stavkama
4539DocType: BatchExpiry DateDatum isteka
4540accounts-browserračuni-preglednik
4541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstMolimo odaberite kategoriju prvi
4542apps/erpnext/erpnext/config/projects.py +13Project master.Projekt majstor.
4543apps/erpnext/erpnext/controllers/status_updater.py +209To 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.
4544DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol kao $ iza valute.
4545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pola dana)
4546DocType: SupplierCredit DaysKreditne Dani
4547apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchProvjerite Student Hrpa
4548DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4549apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4550apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4551apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{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
4552DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Provjerite je li student boravio u Hostelu Instituta.
4553apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableUnesite prodajni nalozi u gornjoj tablici
4554apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNe Poslao plaća gaćice
4555Stock SummaryStock Sažetak
4556apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherPrijenos imovine s jednog skladišta na drugo
4557DocType: VehiclePetrolBenzin
4558apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4559apps/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}
4560apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4561DocType: EmployeeReason for LeavingRazlog za odlazak
4562DocType: BOM OperationOperating Cost(Company Currency)Operativni trošak (Društvo valuta)
4563DocType: Employee Loan ApplicationRate of InterestKamatna stopa
4564DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
4565DocType: GL EntryIs OpeningJe Otvaranje
4566apps/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}
4567apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existRačun {0} ne postoji
4568DocType: AccountCashGotovina
4569DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i drugih publikacija.