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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot 3ceab64bfa [translation] translation updates (#9611)
2017-07-04 16:08:14 +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 +194Stopped 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 +166Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
32DocType: Bank GuaranteeCustomerKupac
33DocType: Purchase Receipt ItemRequired ByPotrebna Do
34DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
35DocType: Purchase Order% Billed% Naplaćeno
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNaziv klijenta
38DocType: VehicleNatural GasPrirodni gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank 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 +179Accural Journal Entry SubmittedAccural Journal Entry Prijavljen
48DocType: Pricing RuleApply OnNanesite na
49DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
50Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
51DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
52DocType: Support SettingsSupport SettingsPostavke za podršku
53DocType: SMS ParameterParameterParametar
54apps/erpnext/erpnext/projects/doctype/project/project.py +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 +669QuantityKoličina
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 +845Serial 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 +808InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOčekivani datum isporuke je bilo prije prodajnog naloga Datum
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrKratica
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Red # {0}:
85DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
86DocType: Delivery NoteVehicle NoNe vozila
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListMolim odaberite cjenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRed # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
89DocType: Production Order OperationWork In ProgressRadovi u tijeku
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
91DocType: EmployeeHoliday ListTuristička Popis
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96AccountantKnjigovođa
93DocType: Cost CenterStock UserStock Korisnik
94DocType: CompanyPhone NoTelefonski broj
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Raspored predmeta izrađen:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: #{1}
97Sales Partners CommissionProvizija prodajnih partnera
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
99DocType: Payment RequestPayment RequestZahtjev za plaćanje
100DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum Gledatelji ne može biti manja od ulaska datuma zaposlenika
104DocType: Grading ScaleGrading Scale NameLjestvici Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
106DocType: Sales InvoiceCompany Addressadresa tvrtke
107DocType: BOMOperationsOperacije
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ni na koji aktivno fiskalne godine.
111DocType: Packed ItemParent Detail docnameNadređeni detalj docname
112apps/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}
113apps/erpnext/erpnext/public/js/setup_wizard.js +269Kgkg
114DocType: Student LogLogPrijava
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
116DocType: Item AttributeIncrementPomak
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
120DocType: EmployeeMarriedOženjen
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Nije dopušteno {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromNabavite stavke iz
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNema navedenih stavki
126DocType: Payment ReconciliationReconcilepomiriti
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
128DocType: Quality Inspection ReadingReading 1Čitanje 1
129DocType: Process PayrollMake Bank EntryProvjerite banke unos
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija Datum ne može biti prije Datum kupnje
132DocType: SMS CenterAll Sales PersonSvi prodavači
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1673Not items foundNije pronađen stavke
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingStruktura plaća Nedostaje
136DocType: LeadPerson NameOsoba ime
137DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterOtpis troška
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
142DocType: WarehouseWarehouse DetailDetalji o skladištu
143apps/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}
144apps/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.
145apps/erpnext/erpnext/stock/doctype/item/item.py +473"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
146DocType: Vehicle ServiceBrake Oilulje za kočnice
147DocType: Tax RuleTax TypePorezna Tip
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 +867Select 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/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKupac> Skupina kupaca> Teritorij
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
165DocType: Employee LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
166DocType: Stock EntryAdditional CostsDodatni troškovi
167apps/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.
168DocType: LeadProduct EnquiryUpit
169DocType: Academic TermSchoolsškole
170DocType: School SettingsValidate Batch for Students in Student GroupValidirati seriju za studente u grupi studenata
171apps/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}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstOdaberite tvrtka prvi
174DocType: Employee EducationUnder GraduatePreddiplomski
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
176DocType: BOMTotal CostUkupan trošak
177DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountIzjava o računu
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
183DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
185DocType: Expense Claim DetailClaim AmountIznos štete
186apps/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
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
188DocType: Naming SeriesPrefixPrefiks
189apps/erpnext/erpnext/public/js/setup_wizard.js +266Consumablepotrošni
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogUvoz Prijavite
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
193DocType: Training Result EmployeeGradeRazred
194DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
195DocType: SMS CenterAll ContactSvi kontakti
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMProizvodnja Red je već stvorio za sve stavke s sastavnice
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryGodišnja plaća
198DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
199DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} je zamrznuta
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite igraca Kontakt email
205DocType: Program EnrollmentSchool BusŠkolski autobus
206DocType: Journal EntryContra EntryContra Stupanje
207DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
208DocType: Delivery NoteInstallation StatusStatus instalacije
209apps/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}
210apps/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}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
214DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
215DocType: 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
216apps/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
217apps/erpnext/erpnext/public/js/setup_wizard.js +302Example: Basic MathematicsPrimjer: Osnovni Matematika
218apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePostavke za HR modula
220DocType: SMS CenterSMS CenterSMS centar
221DocType: Sales InvoiceChange AmountPromjena Iznos
222DocType: BOM Replace ToolNew BOMNovi BOM
223DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeZahtjev Tip
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeProvjerite zaposlenik
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionizvršenje
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
230DocType: Serial NoMaintenance StatusStatus održavanja
231apps/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}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
234apps/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}
235DocType: CustomerIndividualPojedinac
236DocType: InterestAcademics UserAkademski korisnik
237DocType: Cheque Print TemplateAmount In FigureIznos u slici
238DocType: Employee Loan ApplicationLoan InfoInformacije o zajmu
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
240DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
241DocType: POS ProfileCustomer Groupskupaca Grupe
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinancijska izvješća
243DocType: GuardianStudentsStudenti
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
245apps/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
246apps/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}
247DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
248DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueIz vrijednost
250DocType: Production Planning ToolSales OrdersNarudžbe kupca
251DocType: Purchase Taxes and ChargesValuationProcjena
252Purchase Order TrendsTrendovi narudžbenica kupnje
253apps/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
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
255DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
258DocType: Email DigestNew Sales OrdersNove narudžbenice
259DocType: Bank GuaranteeBank AccountŽiro račun
260DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
261DocType: EmployeeCreate UserIzradi korisnika
262DocType: Selling SettingsDefault TerritoryZadani teritorij
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
264DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
266DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
267DocType: CompanyEnable Perpetual InventoryOmogući trajnu zalihu
268DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grupa
270DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
271DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
272DocType: Course ScheduleInstructor NameInstruktor Ime
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
275DocType: Sales PartnerResellerProdavač
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
278DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
279Production Orders in ProgressRadni nalozi u tijeku
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto novčani tijek iz financijskih
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2256LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
282DocType: LeadAddress & ContactAdresa i kontakt
283DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
285DocType: Sales PartnerPartner websitewebsite partnera
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
287apps/erpnext/erpnext/public/js/setup_wizard.js +228Contact NameKontakt ime
288DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
290DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
291DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
292DocType: VehicleAdditional Detailsdodatni detalji
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
295apps/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
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
297apps/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
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearOstavlja godišnje
300apps/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.
301apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
302DocType: Email DigestProfit & LossGubitak profita
303apps/erpnext/erpnext/public/js/setup_wizard.js +270LitreLitre
304DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
305DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNeodobreno odsustvo
307apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBankovni tekstova
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
310DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
311DocType: Stock EntrySales Invoice NoProdajni račun br
312DocType: Material Request ItemMin Order QtyMin naručena kol
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
314DocType: LeadDo Not ContactNe kontaktirati
315apps/erpnext/erpnext/public/js/setup_wizard.js +316People who teach at your organisationLjudi koji uče u svojoj organizaciji
316DocType: 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.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
318DocType: ItemMinimum Order QtyMinimalna količina narudžbe
319DocType: Pricing RuleSupplier TypeDobavljač Tip
320DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
321Student Batch-Wise AttendanceStudent šarže posjećenost
322DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
323DocType: ItemPublish in HubObjavi na Hub
324DocType: Student AdmissionStudent AdmissionStudentski Ulaz
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +699Item {0} is cancelledProizvod {0} je otkazan
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestZahtjev za robom
328DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
329DocType: ItemPurchase DetailsDetalji nabave
330apps/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}
331DocType: EmployeeRelationOdnos
332DocType: Shipping RuleWorldwide ShippingDostava u svijetu
333DocType: Student GuardianMotherMajka
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
335DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
336DocType: SMS SettingsSMS Sender NameSMS Sender Ime
337DocType: Notification ControlNotification ControlObavijest kontrole
338DocType: LeadSuggestionsPrijedlozi
339DocType: 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.
340apps/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}
341DocType: SupplierAddress HTMLAdressa u HTML-u
342DocType: LeadMobile No.Mobitel br.
343DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
344DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
346DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
348DocType: Vehicle ServiceInspectioninspekcija
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Popis
350DocType: Email DigestNew QuotationsNove ponude
351DocType: 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
352DocType: 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
353DocType: Tax RuleShipping Countydostava županija
354apps/erpnext/erpnext/config/desktop.py +158LearnNaučiti
355DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
357DocType: Accounts SettingsSettings for AccountsPostavke za račune
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
360DocType: Job ApplicantCover LetterPismo
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
362DocType: ItemSynced With HubSinkronizirati s Hub
363DocType: VehicleFleet ManagerFleet Manager
364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Red # {0}: {1} ne može biti negativna za predmet {2}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordPogrešna Lozinka
366DocType: ItemVariant OfVarijanta
367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
368DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
369DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružni Referentna Greška
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
373DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
374apps/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})
375DocType: LeadIndustryIndustrija
376DocType: EmployeeJob ProfileProfil posla
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 +815Delivery 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 +442{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 +570Row #{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 +849Select 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 +242There 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 +30Credit 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 +1456Create 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 +330Classrooms/ 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 +150Please 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 +641Attribute {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 +219List 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 +316Please 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 +537To 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 +2428Serial 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 +154Cannot 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 +354{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 +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
588apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make 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 +780Sales 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
607DocType: AnnouncementPosted ByObjavio
608DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
609apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
610DocType: Authorization RuleCustomer or ItemKupac ili predmeta
611apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
612DocType: QuotationQuotation ToPonuda za
613DocType: LeadMiddle IncomeSrednji Prihodi
614apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvaranje ( Cr )
615apps/erpnext/erpnext/stock/doctype/item/item.py +805Default 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.
616apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
617apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyPostavite tvrtku
618DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
619DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
620DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
621DocType: Repayment SchedulePrincipal Amountiznos glavnice
622DocType: Employee Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
623DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
624apps/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}
625DocType: Process PayrollSelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
626apps/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
627apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPisanje prijedlog
629DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
630apps/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
631DocType: 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
632apps/erpnext/erpnext/config/accounts.py +80MastersMasteri
633DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
634apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakcijski Termini Update banke
635apps/erpnext/erpnext/config/projects.py +30Time Trackingpraćenje vremena
636DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
637DocType: Packing Slip ItemDN DetailDN detalj
638DocType: Training EventConferenceKonferencija
639DocType: TimesheetBilledNaplaćeno
640DocType: BatchBatch DescriptionBatch Opis
641apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
642apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
643DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
644DocType: EmployeeOrganization ProfileProfil organizacije
645DocType: StudentSibling Detailspolubrat Detalji
646DocType: Vehicle ServiceVehicle Serviceusluga vozila
647apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
648DocType: EmployeeReason for ResignationRazlog za ostavku
649apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
650DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
651DocType: Project TaskWeightTežina
652DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
653apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
654DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
655apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
656apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstUnesite prvo primku
657DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
658DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
659DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
660apps/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.
661apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u inventar
662apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementUpravljanje zaposlenicima kredita
663DocType: EmployeePassport NumberBroj putovnice
664apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos s Guardian2
665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerUpravitelj
666DocType: Payment EntryPayment From / ToPlaćanje Od / Do
667apps/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}
668DocType: SMS SettingsReceiver ParameterPrijemnik parametra
669apps/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
670DocType: Sales PersonSales Person TargetsProdajni plan prodavača
671DocType: Installation NoteIN-U-
672DocType: Production Order OperationIn minutesU minuta
673DocType: IssueResolution DateRezolucija Datum
674DocType: Student Batch NameBatch NameBatch Name
675apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timesheet stvorio:
676apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
677apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollUpisati
678DocType: GST SettingsGST SettingsPostavke GST-a
679DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
680DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
681DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
682apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
683DocType: Activity CostActivity TypeTip aktivnosti
684DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
685DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
686apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
687DocType: SupplierFixed DaysFiksni dana
688DocType: Quotation ItemItem BalanceStanje predmeta
689DocType: Sales InvoicePacking ListPopis pakiranja
690apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
692DocType: Activity CostProjects UserProjekti za korisnike
693apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
694apps/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
695DocType: CompanyRound Off Cost CenterZaokružiti troška
696apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
697DocType: ItemMaterial TransferTransfer robe
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Otvaranje (DR)
699apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
700GST Itemised Purchase RegisterRegistar kupnje artikala GST
701DocType: Employee LoanTotal Interest PayableUkupna kamata
702DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
703DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
704DocType: BOM OperationOperation TimeOperacija vrijeme
705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishZavrši
706apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseBaza
707DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
708DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
709DocType: Journal EntryBill NoBill Ne
710DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
711DocType: Vehicle LogService DetailsPojedinosti usluge
712DocType: Purchase InvoiceQuarterlyTromjesečni
713DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
714DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
715DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
716DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
717DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
718DocType: Sales Invoice TimesheetTime SheetVrijeme list
719DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
720apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
721DocType: InterestInterestInteres
722apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
723DocType: Purchase ReceiptOther DetailsOstali detalji
724apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
725DocType: AccountAccountsRačuni
726DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
727apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
728apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdUlazak Plaćanje je već stvorio
729DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
730apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
731apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPregled Plaća proklizavanja
732apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} unesen više puta
733DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
734DocType: Hub SettingsSeller CityProdavač Grad
735Absent Student ReportOdsutni Student Report
736DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
737DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
738apps/erpnext/erpnext/stock/doctype/item/item.py +620Item has variants.Stavka ima varijante.
739apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
740DocType: BinStock ValueStock vrijednost
741apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existTvrtka {0} ne postoji
742apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
743DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
744DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
745DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
746DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
747apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramOdaberite Program
748DocType: ProjectEstimated CostProcjena cijene
749DocType: Purchase OrderLink to material requestsLink na materijalnim zahtjevima
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
751DocType: Journal EntryCredit Card EntryCredit Card Stupanje
752apps/erpnext/erpnext/config/accounts.py +51Company and AccountsDruštvo i računi
753apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
754apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
755DocType: LeadCampaign NameNaziv kampanje
756DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
757ReservedRezervirano
758DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
759DocType: 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.
760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nije skladišni proizvod
762DocType: Mode of Payment AccountDefault AccountZadani račun
763DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
764apps/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
765apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
766DocType: Production Order OperationPlanned End TimePlanirani End Time
767Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
768apps/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
769DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
770DocType: BudgetBudget Againstproračun protiv
771DocType: EmployeeCell NumberMobitel Broj
772apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
773apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
774apps/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'
775apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
776apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
777DocType: OpportunityOpportunity FromPrilika od
778apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
779DocType: BOMWebsite SpecificationsWeb Specifikacije
780apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
781DocType: Warranty ClaimCI-Civilno
782apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
783DocType: EmployeeA+A +
784apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332Multiple 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}
785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
786DocType: OpportunityMaintenanceOdržavanje
787DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
788apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
789apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetProvjerite timesheet
790DocType: 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.
791DocType: EmployeeBank A/C No.Bankovni A/C br.
792DocType: Bank GuaranteeProjectProjekt
793DocType: Quality Inspection ReadingReading 7Čitanje 7
794apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddjelomično Ž
795DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
796DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
797apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
798DocType: Employee LoanInterest Income AccountPrihod od kamata računa
799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
800apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
801apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
802apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
803DocType: AccountLiabilityOdgovornost
804apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
805DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
806apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPopis Cijena ne bira
807DocType: EmployeeFamily BackgroundObitelj Pozadina
808DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
809apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNemate dopuštenje
811DocType: CompanyDefault Bank AccountZadani bankovni račun
812apps/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
813apps/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}
814DocType: VehicleAcquisition DateDatum akvizicije
815apps/erpnext/erpnext/public/js/setup_wizard.js +269Noskom
816DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
817DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
818apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
819apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
820DocType: Supplier QuotationStoppedZaustavljen
821DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
822apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentska grupa je već ažurirana.
823DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
824apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
825DocType: WarehouseTree Detailsstablo Detalji
826DocType: Training EventEvent StatusStatus događaja
827Support AnalyticsAnalitike podrške
828apps/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.
829DocType: ItemWebsite WarehouseSkladište web stranice
830DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
831apps/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}
832apps/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
833apps/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
834apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
835apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
836DocType: 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
837DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
838apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
839DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
840apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-obrazac zapisi
841apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
842DocType: Email DigestEmail Digest SettingsE-pošta postavke
843apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala vam na poslovanju!
844apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
845Production Order Stock ReportProizvodnja Red Stock izvještaj
846DocType: HR SettingsRetirement AgeUmirovljenje Dob
847DocType: BinMoving Average RateStopa prosječne ponderirane cijene
848DocType: Production Planning ToolSelect ItemsOdaberite proizvode
849apps/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}
850DocType: Program EnrollmentVehicle/Bus NumberBroj vozila / autobusa
851apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored predmeta
852DocType: Maintenance VisitCompletion StatusZavršetak Status
853DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
854apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
855apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseOdaberite skladište
856DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
857DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
858DocType: Stock EntrySTE-STE-
859DocType: Upload AttendanceImport AttendanceUvoz posjećenost
860apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve skupine proizvoda
861DocType: Process PayrollActivity LogDnevnik aktivnosti
862apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
863apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
864DocType: Production OrderItem To ManufactureProizvod za proizvodnju
865apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
866DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
867DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
868apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
869apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
870DocType: Sales InvoicePayment Due DatePlaćanje Due Date
871apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
872apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Otvaranje &#39;
873apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
874DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
875DocType: Expense ClaimExpensestroškovi
876Support HoursSati podrške
877DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
878Purchase Receipt TrendsTrend primki
879DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
880DocType: Vehicle ServiceBrake PadPad kočnice
881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentIstraživanje i razvoj
882apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
883DocType: CompanyRegistration DetailsRegistracija Brodu
884DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
885DocType: Item ReorderRe-Order QtyRe-order Kom
886DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
887DocType: Pricing RulePrice or DiscountCijena i popust
888apps/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
889DocType: Sales TeamIncentivesPoticaji
890DocType: SMS LogRequested NumbersTraženi brojevi
891DocType: Production Planning ToolOnly Obtain Raw MaterialsDobiti Samo sirovine
892apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
893apps/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
894apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
895DocType: Sales Invoice ItemStock DetailsStock Detalji
896apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
897apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mjesto
898DocType: Vehicle LogOdometer ReadingStanje kilometraže
899apps/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 "
900DocType: AccountBalance must beBilanca mora biti
901DocType: Hub SettingsPublish PricingObjavi Cijene
902DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
903Available QtyDostupno Količina
904DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
905DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
906DocType: Salary SlipWorking DaysRadnih dana
907DocType: Serial NoIncoming RateDolazni Stopa
908DocType: Packing SlipGross WeightBruto težina
909apps/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 .
910DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
911DocType: Job ApplicantHoldZadrži
912DocType: EmployeeDate of JoiningDatum pristupa
913DocType: Naming SeriesUpdate SeriesUpdate serija
914DocType: Supplier QuotationIs SubcontractedJe podugovarati
915DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
916DocType: Examination ResultExamination ResultRezultat ispita
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptPrimka
918Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
919apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPoslao plaća gaćice
920apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Majstor valute .
921apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
922apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
923DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
924apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
925apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543BOM {0} must be activeBOM {0} mora biti aktivna
926DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
927apps/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
928apps/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
929apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
930DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
931apps/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.
932DocType: Bank ReconciliationTotal AmountUkupan iznos
933apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
934DocType: Production Planning ToolProduction OrdersNalozi
935apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
936apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
937apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
938DocType: Bank ReconciliationAccount CurrencyValuta računa
939apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
940DocType: Purchase ReceiptRangeDomet
941DocType: SupplierDefault Payable AccountsZadane naplativo račune
942apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
943DocType: Fee StructureComponentsKomponente
944apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
945DocType: Quality Inspection ReadingReading 6Čitanje 6
946apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
947DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
948DocType: Hub SettingsSync NowSync Sada
949apps/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}
950apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Odredite proračun za financijsku godinu.
951DocType: 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.
952DocType: LeadLEAD-DOVESTI-
953DocType: EmployeePermanent Address IsStalna adresa je
954DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
955apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
956DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
957DocType: ItemIs Purchase ItemJe dobavljivi proizvod
958DocType: AssetPurchase InvoiceUlazni račun
959DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
960apps/erpnext/erpnext/accounts/page/pos/pos.js +731New Sales InvoiceNovi prodajni Račun
961DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
962apps/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
963DocType: LeadRequest for InformationZahtjev za informacije
964LeaderBoardleaderboard
965apps/erpnext/erpnext/accounts/page/pos/pos.js +744Sync Offline InvoicesSinkronizacija Offline Računi
966DocType: Payment RequestPaidPlaćen
967DocType: Program FeeProgram FeeNaknada program
968DocType: Salary SlipTotal in wordsUkupno je u riječima
969DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
970DocType: GuardianGuardian NameNaziv Guardian
971DocType: Cheque Print TemplateHas Print FormatIma format ispisa
972DocType: Employee LoanSanctionedkažnjeni
973apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezno polje. Moguće je da za njega nije upisan tečaj.
974apps/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}
975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For '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.
976DocType: Job OpeningPublish on websiteObjavi na web stranici
977apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
978apps/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
979DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
981DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
982DocType: Cheque Print TemplateDate SettingsDatum Postavke
983apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
984Company NameIme tvrtke
985DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
986apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferOdaberite stavke za prijenos
987DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
988apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
989DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
990DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
991DocType: Pricing RuleMax QtyMaksimalna količina
992apps/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
993apps/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
994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
995DocType: 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.
996DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
998apps/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}
999apps/erpnext/erpnext/public/js/setup_wizard.js +270MeterMetar
1000DocType: WorkstationElectricity CostTroškovi struje
1001DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1002DocType: ItemInspection CriteriaInspekcijski Kriteriji
1003apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1004DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
1005apps/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).
1006DocType: Timesheet DetailBillRačun
1007apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
1008apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBijela
1009DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1010apps/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})
1011DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1012DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Napravi
1014DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1015DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1016apps/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 .
1017apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1018apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1019DocType: LeadNext Contact DateSljedeći datum kontakta
1020apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Please enter Account for Change AmountUnesite račun za promjene visine
1022DocType: Student Batch NameStudent Batch NameStudentski Batch Name
1023DocType: Holiday ListHoliday List NameTuristička Popis Ime
1024DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1025apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored nastave
1026apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsBurzovnih opcija
1027DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1028apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Količina za {0}
1030DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1031apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
1032DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1033DocType: WorkstationNet Hour RateNeto sat cijena
1034DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1035DocType: CompanyDefault TermsZadani uvjeti
1036DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1037DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1038apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite a {0}
1039apps/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.
1040DocType: Delivery NoteDelivery ToDostava za
1041apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute table is mandatoryOsobina stol je obavezno
1042DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1043apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} ne može biti negativna
1044apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1045DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1046DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1047DocType: WorkstationWagesPlaće
1048DocType: ProjectInternalInterni
1049DocType: TaskUrgentHitan
1050apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
1051apps/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
1052DocType: ItemManufacturerProizvođač
1053DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1054DocType: Purchase ReceiptPREC-RET-Prec-RET-
1055DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1056DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1057apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1058DocType: Repayment ScheduleInterest AmountIznos kamata
1059apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You 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
1060DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1061DocType: IssueIssueIzdanje
1062DocType: AssetScrappedotpisan
1063apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
1064DocType: Purchase InvoiceReturnsvraća
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1066apps/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}
1067apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1068DocType: LeadOrganization NameNaziv organizacije
1069DocType: Tax RuleShipping StateDržavna dostava
1070Projected Quantity as SourcePlanirana količina kao izvor
1071apps/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
1072DocType: EmployeeA-A-
1073DocType: Production Planning ToolInclude non-stock itemsUključuje ne-stock predmeta
1074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1075apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1076DocType: GL EntryAgainstProtiv
1077DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1078DocType: Sales PartnerImplementation PartnerProvedba partner
1079apps/erpnext/erpnext/accounts/page/pos/pos.js +1546ZIP CodePoštanski broj
1080apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodaja Naručite {0} {1}
1081DocType: OpportunityContact InfoKontakt Informacije
1082apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unose
1083DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1084apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Rezultati
1085DocType: ItemDefault SupplierGlavni dobavljač
1086DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
1087DocType: Employee LoanRepayment ScheduleOtplata Raspored
1088DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1089DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1090apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1091DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1092apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1093apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1094apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1095DocType: School SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1096DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1097apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1098apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1099apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSvi Sastavnice
1101DocType: CompanyDefault CurrencyZadana valuta
1102DocType: Expense ClaimFrom EmployeeOd zaposlenika
1103apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1104DocType: Journal EntryMake Difference EntryČine razliku Entry
1105DocType: Upload AttendanceAttendance From DateGledanost od datuma
1106DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1107DocType: Program EnrollmentTransportationpromet
1108apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePogrešna Osobina
1109apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} mora biti podnesen
1110apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1111DocType: SMS CenterTotal CharactersUkupno Likovi
1112apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1113DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1114DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1115apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1116apps/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}
1117DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1118DocType: Sales PartnerDistributorDistributer
1119DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1120apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
1121apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1122Ordered Items To Be BilledNaručeni proizvodi za naplatu
1123apps/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
1124DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1125apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Suradnja Poziv
1126DocType: Salary SlipDeductionsOdbici
1127DocType: Leave AllocationLAL/LAL /
1128apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1129apps/erpnext/erpnext/regional/india/utils.py +22First 2 digits of GSTIN should match with State number {0}Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
1130DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1131DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKapacitet Greška planiranje
1133Trial Balance for PartySuđenje Stanje na stranku
1134DocType: LeadConsultantKonzultant
1135DocType: Salary SlipEarningsZarada
1136apps/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
1137apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1138GST Sales RegisterGST registar prodaje
1139DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1140apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta za zatražiti
1141apps/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}
1142apps/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
1143apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementUprava
1144DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1145DocType: 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"
1146DocType: 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.
1147DocType: Purchase InvoiceIs ReturnJe li povratak
1148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NotePovratak / debitna Napomena
1149DocType: Price List CountryPrice List CountryDržava cjenika
1150DocType: ItemUOMsJ. MJ.
1151apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1152apps/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.
1153apps/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}
1154DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1156DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1157DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1158apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1159DocType: AccountBalance SheetZavršni račun
1160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Troška za stavku s šifra '
1161apps/erpnext/erpnext/accounts/page/pos/pos.js +2389Payment 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.
1162DocType: 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
1163apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1164apps/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
1165DocType: LeadLeadPotencijalni kupac
1166DocType: Email DigestPayablesPlativ
1167DocType: CourseCourse IntroNaravno Uvod
1168apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Ulazak {0} stvorio
1169apps/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
1170Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1171DocType: Purchase Invoice ItemNet RateNeto stopa
1172DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1173apps/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.
1174apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1175DocType: HolidayHolidayOdmor
1176DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1177DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1178DocType: Bank GuaranteeValidity in DaysValjanost u danima
1179apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1180DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1181apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1182DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1183DocType: Purchase OrderGroup same itemsIsti predmeti grupe
1184DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1185DocType: Employee Loan ApplicationRepayment InfoInformacije otplate
1186apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Ulazi' ne može biti prazno
1187apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1188Trial BalancePretresno bilanca
1189apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1190apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje zaposlenika
1191DocType: Sales OrderSO-TAKO-
1192apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstOdaberite prefiks prvi
1193DocType: EmployeeO-O-
1194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Researchistraživanje
1195DocType: Maintenance Visit PurposeWork DoneRad Done
1196apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1197DocType: AnnouncementAll StudentsSvi studenti
1198apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1199apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1200DocType: Grading ScaleIntervalsintervali
1201apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1202apps/erpnext/erpnext/stock/doctype/item/item.py +511An 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
1203apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studentski Mobile Ne
1204apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldOstatak svijeta
1205apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1206Budget Variance ReportProračun varijance Prijavi
1207DocType: Salary SlipGross PayBruto plaća
1208apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlaćeni Dividende
1210apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo knjiga
1211DocType: Stock ReconciliationDifference AmountRazlika Količina
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1213DocType: Vehicle LogService DetailDetalj usluga
1214DocType: BOMItem DescriptionOpis proizvoda
1215DocType: Student SiblingStudent SiblingStudentski iste razine
1216DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1217DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1218DocType: StudentSTUD.KLINAC.
1219DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1220DocType: Email DigestNew IncomeNovi Prihod
1221DocType: School SettingsSchool SettingsPostavke škole
1222DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1223DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1224Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1225apps/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
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeni Otvaranje
1227Employee Leave BalanceZaposlenik napuste balans
1228apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1229apps/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}
1230apps/erpnext/erpnext/public/js/setup_wizard.js +288Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1231DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1232DocType: GL EntryAgainst VoucherProtiv Voucheru
1233DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1234apps/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.
1235apps/erpnext/erpnext/accounts/page/pos/pos.js +73to za
1236DocType: ItemLead Time in daysOlovo Vrijeme u danima
1237apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryObveze Sažetak
1238apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1239apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1240DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1242apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1243apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1244apps/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}
1245apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMali
1246DocType: EmployeeEmployee NumberBroj zaposlenika
1247apps/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}
1248DocType: Project% Completed% Kompletirano
1249Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1250apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1251DocType: SupplierSUPP-SUPP-
1252DocType: Training EventTraining EventDogađaj za obuku
1253DocType: ItemAuto re-orderAuto re-red
1254apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1255DocType: EmployeePlace of IssueMjesto izdavanja
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Contractugovor
1257DocType: Email DigestAdd QuoteDodaj ponudu
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1262apps/erpnext/erpnext/accounts/page/pos/pos.js +736Sync Master DataSync Master Data
1263apps/erpnext/erpnext/public/js/setup_wizard.js +256Your Products or ServicesVaši proizvodi ili usluge
1264DocType: Mode of PaymentMode of PaymentNačin plaćanja
1265apps/erpnext/erpnext/stock/doctype/item/item.py +181Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1266DocType: Student ApplicantAPAP
1267DocType: Purchase Invoice ItemBOMBOM
1268apps/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 .
1269DocType: Journal Entry AccountPurchase OrderNarudžbenica
1270DocType: VehicleFuel UOMGorivo UOM
1271DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1272DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1273DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1274apps/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
1275DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1276DocType: Email DigestAnnual IncomeGodišnji prihod
1277DocType: Serial NoSerial No DetailsSerijski nema podataka
1278DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1279DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1280apps/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
1281apps/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
1282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1283apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1285apps/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.
1286DocType: Hub SettingsSeller WebsiteWeb Prodavač
1287DocType: ItemITEM-ARTIKAL-
1288apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1289apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Status proizvodnog naloga je {0}
1290DocType: Appraisal GoalGoalCilj
1291DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1292Team Updatestim ažuriranja
1293apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For Supplierza Supplier
1294DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1295DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1296apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1297apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1298apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1299apps/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 "
1300DocType: Authorization RuleTransactionTransakcija
1301apps/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.
1302apps/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.
1303DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1304DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1305apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1306DocType: Depreciation ScheduleJournal EntryTemeljnica
1307apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} stavke u tijeku
1308DocType: WorkstationWorkstation NameIme Workstation
1309DocType: Grading Scale IntervalGrade CodeGrade Šifra
1310DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1311apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1313DocType: Sales PartnerTarget DistributionCiljana Distribucija
1314DocType: Salary SlipBank Account No.Žiro račun broj
1315DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1316DocType: Quality Inspection ReadingReading 8Čitanje 8
1317DocType: Sales PartnerAgentAgent
1318DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1319DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1320DocType: BOM OperationWorkstationRadna stanica
1321DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1322apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardver
1323DocType: Sales OrderRecurring Uptoponavljajući Upto
1324DocType: AttendanceHR ManagerHR menadžer
1325apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyOdaberite tvrtku
1326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege dopust
1327DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1328apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1329apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1330DocType: Payment EntryWriteoffOtpisati
1331DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1332DocType: Salary ComponentEarningZarada
1333DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1334BOM BrowserBOM preglednik
1335DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1336apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1337apps/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
1338apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1339apps/erpnext/erpnext/demo/setup/setup_data.py +324Foodhrana
1340apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1341DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1342apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark dolazaka
1343apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Raspored održavanja {0} postoji protiv {1}
1344apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa studenata
1345apps/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}
1346apps/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}
1347DocType: ProjectStart and End DatesDatumi početka i završetka
1348Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1349apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1350apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1351DocType: Authorization RuleAverage DiscountProsječni popust
1352DocType: Purchase Invoice ItemUOMUOM
1353DocType: Rename ToolUtilitiesKomunalne usluge
1354DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1355DocType: EmployeeEMP/EMP /
1356apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Odaberite serije za umetnutu stavku
1357DocType: AssetDepreciation Schedulesamortizacija Raspored
1358apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1359DocType: Activity CostProjectsProjekti
1360DocType: Payment RequestTransaction Currencytransakcija valuta
1361apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1362DocType: Production Order OperationOperation DescriptionOperacija Opis
1363DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1364apps/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.
1365DocType: QuotationShopping CartKošarica
1366apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1367DocType: POS ProfileCampaignKampanja
1368DocType: SupplierName and TypeNaziv i tip
1369apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1370apps/erpnext/erpnext/public/js/setup_wizard.js +345Bootstrapbootstrap
1371DocType: Purchase InvoiceContact PersonKontakt osoba
1372apps/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
1373DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1374DocType: Holiday ListHolidaysPraznici
1375DocType: Sales Order ItemPlanned QuantityPlanirana količina
1376DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1377DocType: ItemMaintain StockUpravljanje zalihama
1378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1379DocType: EmployeePrefered EmailPoželjni Email
1380apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1381DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1382apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1383apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Maksimalno: {0}
1384apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1385DocType: Email DigestFor CompanyZa tvrtke
1386apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1387apps/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.
1388apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos kupnje
1389DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1390apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni plan
1391DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100ne može biti veće od 100
1393apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1394DocType: Maintenance VisitUnscheduledNeplanski
1395DocType: EmployeeOwnedU vlasništvu
1396DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1397DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1398Purchase Invoice TrendsTrendovi nabavnih računa
1399DocType: EmployeeBetter ProspectsBolji izgledi
1400apps/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
1401DocType: VehicleLicense Plateregistarska tablica
1402DocType: AppraisalGoalsGolovi
1403DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1404Accounts BrowserPreglednik računa
1405DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1406DocType: GL EntryGL EntryGL ulaz
1407DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1408Batch-Wise Balance HistoryBatch-Wise povijest bilance
1409apps/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
1410DocType: Package CodePackage Codekod paketa
1411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticešegrt
1412DocType: Purchase InvoiceCompany GSTINTvrtka GSTIN
1413apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1414DocType: 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
1415apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1416DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1417DocType: Email DigestBank BalanceBankovni saldo
1418apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1419DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1420DocType: Journal Entry AccountAccount BalanceBilanca računa
1421apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porezni Pravilo za transakcije.
1422DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1423apps/erpnext/erpnext/public/js/setup_wizard.js +273We buy this ItemKupili smo ovaj proizvod
1424apps/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}
1425DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1426apps/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
1427DocType: Shipping RuleShipping AccountDostava račun
1428apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
1429apps/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
1430DocType: Quality InspectionReadingsOčitanja
1431DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1432DocType: Course ScheduleSHSH
1433DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
1434apps/erpnext/erpnext/public/js/setup_wizard.js +266Sub Assembliespod skupštine
1435DocType: AssetAsset NameNaziv imovinom
1436DocType: ProjectTask WeightZadatak Težina
1437DocType: Shipping Rule ConditionTo ValueZa vrijednost
1438DocType: Asset MovementStock ManagerStock Manager
1439apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1440apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipOdreskom
1441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentNajam ureda
1442apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke SMS pristupnika
1443apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1444apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodana.
1445DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1446apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analystanalitičar
1447DocType: ItemInventoryInventar
1448DocType: ItemSales DetailsProdajni detalji
1449DocType: Quality InspectionQI-QI-
1450DocType: OpportunityWith ItemsS Stavke
1451apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1452DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidirati upisani tečaj za studente u studentskoj grupi
1453DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1454DocType: ItemItem AttributeStavka značajke
1455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVlada
1456apps/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
1457apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameNaziv Institut
1458apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1459apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1460DocType: CompanyServicesUsluge
1461DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1462DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1463apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierOdaberite Mogući Dobavljač
1464DocType: Sales InvoiceSourceIzvor
1465apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1466DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1467apps/erpnext/erpnext/stock/doctype/item/item.py +239Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1468apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1469apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1470DocType: Student Attendance ToolStudents HTMLStudenti HTML
1471DocType: POS ProfileApply DiscountPrimijeni popust
1472DocType: Purchase Invoice ItemGST HSN CodeGST HSN kod
1473DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1474apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1475apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1476apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tijek iz investicijskih
1477DocType: Program CourseProgram CourseProgram predmeta
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1479DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1480DocType: Item GroupItem Group NameProizvod - naziv grupe
1481apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1482DocType: StudentDate of LeavingDatum Napuštanje
1483DocType: Pricing RuleFor Price ListZa cjenik
1484apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1485apps/erpnext/erpnext/utilities/activation.py +61Create LeadsStvaranje vodi
1486DocType: Maintenance ScheduleSchedulesRaspored
1487DocType: Purchase Invoice ItemNet AmountNeto Iznos
1488apps/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
1489DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1490DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
1491DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1492apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1493DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1494DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
1495DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1496apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1497DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1498DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1499DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Sažetak
1501DocType: Employee LoanMonthly Repayment AmountMjesečni iznos otplate
1502apps/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
1503DocType: UOMUOM NameUOM Ime
1504DocType: GST HSN CodeHSN CodeHSN kod
1505apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1506DocType: Purchase InvoiceShipping AddressDostava Adresa
1507DocType: 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.
1508DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1509DocType: Expense ClaimEXPEXP
1510apps/erpnext/erpnext/config/stock.py +200Brand master.Glavni brend.
1511apps/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}
1512DocType: Program Enrollment ToolProgram EnrollmentsProgramska upisanih
1513DocType: Sales Invoice ItemBrand NameNaziv brenda
1514DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1515apps/erpnext/erpnext/accounts/page/pos/pos.js +2573Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
1516apps/erpnext/erpnext/public/js/setup_wizard.js +269Boxkutija
1517apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible SupplierMogući Dobavljač
1518DocType: BudgetMonthly DistributionMjesečna distribucija
1519apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1520DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1521DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1522DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1523DocType: Pricing RulePricing RulePravila cijena
1524apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
1525DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1526apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1527DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1528apps/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}
1529DocType: Purchase ReceiptPREC-PREC-
1530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1531Bank Reconciliation StatementIzjava banka pomirenja
1532Lead NameIme potencijalnog kupca
1533POSPOS
1534DocType: C-FormIIIIII
1535apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje kataloški bilanca
1536apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
1537apps/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}
1538apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1539apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1540DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1541apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1542DocType: Employee LoanRepayment MethodNačin otplate
1543DocType: 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
1544DocType: Quality Inspection ReadingReading 4Čitanje 4
1545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Zadana BOM {0} nije pronađen Projekta {1}
1546apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1547apps/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
1548apps/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}
1549DocType: CompanyDefault Holiday ListDefault odmor List
1550apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
1551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1552DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1553DocType: OpportunityContact Mobile NoKontak GSM
1554Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1555DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1556apps/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.
1557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1558apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
1559apps/erpnext/erpnext/utilities/activation.py +72Make QuotationNapravite citat
1560apps/erpnext/erpnext/config/selling.py +216Other ReportsOstala izvješća
1561DocType: Dependent TaskDependent TaskOvisno zadatak
1562apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1563apps/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}
1564DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1565DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1566apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Molimo postavite zadanog Platne naplativo račun u Društvu {0}
1567DocType: SMS CenterReceiver ListPrijemnik Popis
1568apps/erpnext/erpnext/accounts/page/pos/pos.js +1060Search ItemTraži Stavka
1569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1570apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1571DocType: Assessment PlanGrading Scaleljestvici
1572apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1573apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedveć završena
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1575apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1576apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1577apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Količina ne smije biti veća od {0}
1578apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1579apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1580DocType: Quotation ItemQuotation ItemProizvod iz ponude
1581DocType: CustomerCustomer POS IdID klijenta POS
1582DocType: AccountAccount NameNaziv računa
1583apps/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
1584apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1585apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1586DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1588DocType: Sales InvoiceReference DocumentReferentni dokument
1589apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1590DocType: Accounts SettingsCredit ControllerKreditne kontroler
1591DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1593DocType: CompanyDefault Payable AccountZadana Plaća račun
1594apps/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
1595apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Naplaćeno
1596apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1597DocType: Party AccountParty AccountRačun stranke
1598apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1599DocType: LeadUpper IncomeGornja Prihodi
1600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdbiti
1601DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1602DocType: BOM ItemBOM ItemBOM proizvod
1603DocType: AppraisalFor EmployeeZa zaposlenom
1604apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryProvjerite unos isplati
1605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1606DocType: CompanyDefault ValuesZadane vrijednosti
1607apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1608DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1609apps/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
1610apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectPrikupiti
1611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1612DocType: CustomerDefault Price ListZadani cjenik
1613apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1614apps/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
1615DocType: Journal EntryEntry TypeUlaz Tip
1616apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupNijedan plan procjene nije povezan s ovom grupom za procjenu
1617Customer Credit BalanceKupac saldo
1618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1619apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1620apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1621apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
1622DocType: QuotationTerm DetailsOročeni Detalji
1623DocType: ProjectTotal Sales Cost (via Sales Order)Ukupni trošak prodaje (putem prodajnog naloga)
1624apps/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.
1625apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
1626apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1627DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1628apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1629apps/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.
1630apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - Program
1631apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJamstvo Zatraži
1632Lead DetailsDetalji potenciajalnog kupca
1633DocType: Salary SlipLoan repaymentotplata kredita
1634DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1635DocType: Pricing RuleApplicable Forprimjenjivo za
1636DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
1637apps/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}
1638DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1639apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
1640DocType: Maintenance VisitPartially CompletedDjelomično završeni
1641DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1642DocType: Sales InvoicePacked ItemsPakirani proizvodi
1643apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1644DocType: 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
1645apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67'Total''Ukupno'
1646DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1647DocType: EmployeePermanent AddressStalna adresa
1648apps/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}
1649apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1650DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1651DocType: TerritoryTerritory ManagerUpravitelj teritorija
1652DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1653DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1654DocType: Purchase InvoiceAdditional DiscountDodatni popust
1655DocType: Selling SettingsSelling SettingsPostavke prodaje
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1657apps/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
1658apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentIspunjenje
1659apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1661Item Shortage ReportNedostatak izvješća za proizvod
1662apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1663DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1664apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
1665DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
1666apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1667DocType: Fee CategoryFee CategoryNaknada Kategorija
1668Student Fee CollectionStudentski Naknada Collection
1669DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1670DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1672apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1673DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1674DocType: Upload AttendanceGet TemplateKreiraj predložak
1675DocType: Material RequestTransferredprebačen
1676DocType: VehicleDoorsvrata
1677apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext dovršeno!
1678DocType: Course Assessment CriteriaWeightageWeightage
1679DocType: Packing SlipPS-P.S-
1680apps/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.
1681apps/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.
1682apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi Kontakt
1683DocType: TerritoryParent TerritoryNadređena teritorija
1684DocType: Quality Inspection ReadingReading 2Čitanje 2
1685DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1686DocType: HomepageProductsProizvodi
1687DocType: AnnouncementInstructorInstruktor
1688DocType: EmployeeAB+AB +
1689DocType: 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
1690DocType: LeadNext Contact BySljedeći kontakt od
1691apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1692apps/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}
1693DocType: QuotationOrder TypeVrsta narudžbe
1694DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1695Item-wise Sales RegisterStavka-mudri prodaja registar
1696DocType: AssetGross Purchase AmountBruto Iznos narudžbe
1697DocType: AssetDepreciation MethodMetoda amortizacije
1698apps/erpnext/erpnext/accounts/page/pos/pos.js +699Offlineoffline
1699DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1700apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
1701DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1702DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1703apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema napravljenih proizvodnih naloga
1704DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1705apps/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.
1706DocType: Purchase Invoice ItemBatch NoBroj serije
1707DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1708DocType: Student Group InstructorStudent Group InstructorInstruktor grupe studenata
1709apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Ne
1710apps/erpnext/erpnext/setup/doctype/company/company.py +204MainGlavni
1711apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1712DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1713DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1714apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1715DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1716apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1717DocType: Email DigestAnnual ExpensesGodišnji troškovi
1718DocType: ItemVariantsVarijante
1719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderNapravi narudžbu kupnje
1720DocType: SMS CenterSend ToPošalji
1721apps/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}
1722DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1723DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1724DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1725DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1726DocType: TerritoryTerritory NameNaziv teritorija
1727apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1728apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1729DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1730DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1731DocType: ItemSerial Nos and BatchesSerijski brojevi i serije
1732apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSnaga grupe učenika
1733apps/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
1734apps/erpnext/erpnext/config/hr.py +137Appraisalsprocjene
1735apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1736DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
1737apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molim uđite
1738apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot 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
1739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1740DocType: 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)
1741DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1742DocType: Student GroupInstructorsInstruktori
1743DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1744apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be submittedBOM {0} mora biti podnesen
1745DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1746apps/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}
1747apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentUplata
1748apps/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}.
1749apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljanje narudžbe
1750DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1751apps/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}
1752DocType: CourseCourse Abbreviationnaziv predmeta
1753DocType: Student Leave ApplicationStudent Leave ApplicationStudentski Ostavite aplikacija
1754DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1755apps/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}
1756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na pola dana na {1}
1757apps/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}
1758apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1759apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1760DocType: Quotation ItemActual QtyStvarna kol
1761DocType: Sales Invoice ItemReferencesReference
1762DocType: Quality Inspection ReadingReading 10Čitanje 10
1763apps/erpnext/erpnext/public/js/setup_wizard.js +257List 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.
1764DocType: Hub SettingsHub NodeHub Node
1765apps/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.
1766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98Associatepomoćnik
1767DocType: Asset MovementAsset Movementimovina pokret
1768apps/erpnext/erpnext/accounts/page/pos/pos.js +2107New CartNovi Košarica
1769apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1770DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1771DocType: VehicleWheelskotači
1772DocType: Packing SlipTo Package No.Za Paket br
1773DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1774DocType: Warranty ClaimIssue DateDatum izdavanja
1775DocType: Activity CostActivity CostAktivnost troškova
1776DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
1777DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1779DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1780apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
1781apps/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}
1782Sales Invoice TrendsTrendovi prodajnih računa
1783DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1784apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1786DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1787DocType: SMS SettingsMessage ParameterParametri poruke
1788apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Drvo centara financijski trošak.
1789DocType: Serial NoDelivery Document NoDokument isporuke br
1790apps/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}
1791DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1792DocType: Serial NoCreation DateDatum stvaranja
1793apps/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}
1794apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1795DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
1796DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1797DocType: 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
1798DocType: StudentStudent Mobile NumberStudentski broj mobitela
1799DocType: ItemHas VariantsJe Varijante
1800apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Već ste odabrali stavke iz {0} {1}
1801DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1802apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryID serije obvezan je
1803DocType: Sales PersonParent Sales PersonNadređeni prodavač
1804DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1805apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1806DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1807DocType: BudgetFiscal YearFiskalna godina
1808DocType: Vehicle LogFuel PriceCijena goriva
1809DocType: BudgetBudgetBudžet
1810apps/erpnext/erpnext/stock/doctype/item/item.py +236Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
1811apps/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
1812apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1813DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1814apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Kupac
1815apps/erpnext/erpnext/public/js/setup_wizard.js +209e.g. 5na primjer 5
1816apps/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
1817apps/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}
1818DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1819DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1820apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1821apps/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
1822DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1823Amount to DeliverIznos za isporuku
1824apps/erpnext/erpnext/public/js/setup_wizard.js +263A Product or ServiceProizvod ili usluga
1825apps/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.
1826DocType: GuardianGuardian InterestsGuardian Interesi
1827DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1828apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearViše fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
1829apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} stvorio
1830DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1831Serial No StatusStatus serijskog broja
1832DocType: Payment Entry ReferenceOutstandingizvanredan
1833Daily Timesheet SummaryDnevni timesheet Sažetak
1834apps/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}
1835apps/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
1836DocType: Pricing RuleSellingProdaja
1837apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
1838DocType: EmployeeSalary InformationInformacije o plaći
1839DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1840apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1841DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
1843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1844apps/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}
1845DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1846DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1847DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
1848apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
1849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1850DocType: AssetSoldprodan
1851Item-wise Purchase HistoryPovjest nabave po stavkama
1852apps/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}
1853DocType: AccountFrozenZaleđeni
1854Open Production OrdersOtvoreni radni nalozi
1855DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
1856DocType: Payment Reconciliation PaymentReference RowReferentni Row
1857DocType: Installation NoteInstallation TimeVrijeme instalacije
1858DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1859apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1860apps/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
1861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
1862DocType: IssueResolution DetailsRezolucija o Brodu
1863apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1864DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1865apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
1866DocType: Item AttributeAttribute NameIme atributa
1867DocType: BOMShow In WebsitePokaži na web stranici
1868DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina u Web
1869DocType: Employee Loan ApplicationTotal Payable AmountUkupno obveze prema dobavljačima iznos
1870DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1871DocType: Item ReorderCheck in (group)Check in (grupa)
1872Qty to OrderKoličina za narudžbu
1873DocType: 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
1874apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1875DocType: OpportunityMins to First ResponseMin do prvog odgovora
1876DocType: Pricing RuleMargin TypeMargina Vrsta
1877apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
1878DocType: CourseDefault Grading ScaleZadana ljestvici
1879DocType: AppraisalFor Employee NameZa ime zaposlenika
1880DocType: Holiday ListClear TableJasno Tablica
1881DocType: C-Form Invoice DetailInvoice NoRačun br
1882apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentIzvršiti plaćanje
1883DocType: RoomRoom NameSoba Naziv
1884apps/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}
1885DocType: Activity CostCosting RateObračun troškova stopa
1886apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKupčeve adrese i kontakti
1887Campaign EfficiencyUčinkovitost kampanje
1888DocType: DiscussionDiscussionRasprava
1889DocType: Payment EntryTransaction IDID transakcije
1890DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1891apps/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.
1892apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Postavite datum pridruživanja za zaposlenika {0}
1893DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
1894apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1895apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1896apps/erpnext/erpnext/public/js/setup_wizard.js +269PairPar
1897apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionOdaberite BOM i Kol za proizvodnju
1898DocType: AssetDepreciation ScheduleAmortizacija Raspored
1899apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresa prodavača i kontakti
1900DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1901apps/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
1902DocType: Maintenance Schedule DetailActual DateStvarni datum
1903DocType: ItemHas Batch NoJe Hrpa Ne
1904apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji naplatu: {0}
1905apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Porez na robu i usluge (GST India)
1906DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1907apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryDruštvo, Iz Datum i do danas je obavezno
1908DocType: AssetPurchase DateDatum kupnje
1909DocType: EmployeePersonal DetailsOsobni podaci
1910apps/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}
1911Maintenance SchedulesOdržavanja rasporeda
1912DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
1913apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
1914Quotation TrendsTrend ponuda
1915apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1917DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1918apps/erpnext/erpnext/public/js/setup_wizard.js +218Add CustomersDodaj korisnike
1919apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1920DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1921DocType: Purchase OrderDeliveredIsporučeno
1922Vehicle ExpensesTroškovi vozila
1923DocType: Serial NoInvoice DetailsPojedinosti fakture
1924apps/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}
1925DocType: Purchase ReceiptVehicle NumberBroj vozila
1926DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1927DocType: Employee LoanLoan AmountIznos pozajmice
1928DocType: Program EnrollmentSelf-Driving VehicleVozila samostojećih
1929apps/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}
1930apps/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
1931DocType: Journal EntryAccounts ReceivablePotraživanja
1932Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1933apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite uplaćeni iznos
1934DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
1935DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1936DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1937DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
1938DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1939DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1940apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1941DocType: HR SettingsHR SettingsHR postavke
1942DocType: Salary Slipnet pay infoNeto info plaća
1943apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1944DocType: Email DigestNew ExpensesNovi troškovi
1945DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1946apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1947DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1948apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
1949apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa ne-Group
1950apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1951DocType: Loan TypeLoan NameNaziv kredita
1952apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
1953DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
1954apps/erpnext/erpnext/public/js/setup_wizard.js +269Unitjedinica
1955apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
1956Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1957DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1958DocType: Production OrderSkip Material TransferPreskoči prijenos materijala
1959apps/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
1960DocType: POS ProfilePrice ListCjenik
1961apps/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.
1962apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRashodi Potraživanja
1963DocType: IssueSupportPodrška
1964BOM SearchBOM Pretraživanje
1965apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1966DocType: VehicleFuel TypeVrsta goriva
1967apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valutu u Društvu
1968DocType: WorkstationWages per hourSatnice
1969apps/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}
1970apps/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
1971DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
1972apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
1973apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1974DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1975apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004Row #{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
1976DocType: Salary ComponentDeductionOdbitak
1977apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
1978DocType: Stock Reconciliation ItemAmount Differenceiznos razlika
1979apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
1980apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1981DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
1983DocType: ProjectGross MarginBruto marža
1984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1985apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
1986apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
1987apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationPonuda
1988DocType: QuotationQTN-QTN-
1989DocType: Salary SlipTotal DeductionUkupno Odbitak
1990Production AnalyticsProizvodnja Analytics
1991apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedTrošak Ažurirano
1992DocType: EmployeeDate of BirthDatum rođenja
1993apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedProizvod {0} je već vraćen
1994DocType: 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**.
1995DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1996apps/erpnext/erpnext/stock/doctype/item/item.py +211Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1997DocType: Student AdmissionEligibilitykvalificiranost
1998apps/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
1999DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
2000DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2001DocType: Purchase Taxes and ChargesDeductOdbiti
2002apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionOpis Posla
2003DocType: Student ApplicantAppliedprimijenjen
2004DocType: Sales Invoice ItemQty as per Stock UOMKoličina po skladišnom UOM-u
2005apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme Guardian2
2006apps/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
2007DocType: 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.
2008DocType: Expense ClaimApproverOdobritelj
2009SO QtySO Kol
2010DocType: GuardianWork AddressAdresa na poslu
2011DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
2012DocType: Request for QuotationManufacturing ManagerUpravitelj proizvodnje
2013apps/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}
2014apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
2015apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
2016DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
2017DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
2018DocType: BOMScrap Material CostOtpaci materijalni troškovi
2019apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
2020DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2021DocType: AssetSupplierDobavljač
2022DocType: C-FormQuarterČetvrtina
2023apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2024DocType: Global DefaultsDefault CompanyZadana tvrtka
2025apps/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
2026DocType: Payment RequestPRPR
2027DocType: Cheque Print TemplateBank NameNaziv banke
2028apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Iznad
2029DocType: Employee LoanEmployee Loan AccountZaposlenik račun kredita
2030DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2031DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
2032apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj interakcija
2033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra stavke&gt; Skupina stavke&gt; Brand
2034apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite tvrtku ...
2035DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
2036apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408{0} is mandatory for Item {1}{0} je obavezno za točku {1}
2038DocType: Process PayrollFortnightlyčetrnaestodnevni
2039DocType: Currency ExchangeFrom CurrencyOd novca
2040apps/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
2041apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTrošak kupnje novog
2042apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2043DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2044DocType: Student GuardianOthersOstali
2045DocType: Payment EntryUnallocated AmountNealocirano Količina
2046apps/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}.
2047DocType: POS ProfileTaxes and ChargesPorezi i naknade
2048DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru.
2049apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2050apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2051apps/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
2052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2053apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj timesheets
2054DocType: Vehicle ServiceService Itemusluga predmeta
2055DocType: Bank GuaranteeBank GuaranteeJamstvo banke
2056apps/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
2057apps/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:
2058DocType: BinOrdered QuantityNaručena količina
2059apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"na primjer "Alati za graditelje"
2060DocType: Grading ScaleGrading Scale IntervalsLjestvici Intervali
2061apps/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}
2062DocType: Production OrderIn ProcessU procesu
2063DocType: Authorization RuleItemwise DiscountItemwise popust
2064apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drvo financijske račune.
2065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv prodajni nalog {1}
2066DocType: AccountFixed AssetDugotrajna imovina
2067apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijaliziranom Inventar
2068DocType: Employee LoanAccount InfoInformacije računa
2069DocType: Activity TypeDefault Billing RateZadana naplate stopa
2070apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.Stvorena je {0} studentska grupa.
2071DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
2072apps/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.
2073apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountPotraživanja račun
2074apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
2075DocType: Quotation ItemStock BalanceSkladišna bilanca
2076apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajnog naloga za plaćanje
2077apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2078DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2079apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountMolimo odaberite ispravnu račun
2080DocType: ItemWeight UOMTežina UOM
2081DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plaća zaposlenika
2082DocType: EmployeeBlood GroupKrvna grupa
2083DocType: Production Order OperationPendingNa čekanju
2084DocType: CourseCourse NameNaziv predmeta
2085DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsUredska oprema
2087DocType: Purchase Invoice ItemQtyKol
2088DocType: Fiscal YearCompaniesTvrtke
2089apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2090DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePuno radno vrijeme
2092DocType: Salary StructureEmployeeszaposlenici
2093DocType: EmployeeContact DetailsKontakt podaci
2094DocType: C-FormReceived DateDatum pozicija
2095DocType: 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.
2096DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Društvo valuta)
2097DocType: StudentGuardiansčuvari
2098DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazana ako Cjenik nije postavljena
2099apps/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
2100DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
2101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To is requiredZaduženja je potrebno
2102apps/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
2103apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
2104DocType: Offer Letter TermOffer TermPonuda Pojam
2105DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
2106DocType: Job ApplicantJob OpeningPosao Otvaranje
2107DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2108apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2110apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2111DocType: BOM Website OperationBOM Website OperationBOM Web Rad
2112apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2113apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2114apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73Total Invoiced AmtUkupno fakturirati Amt
2115DocType: BOMConversion RateStopa pretvorbe
2116apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchPretraga proizvoda
2117DocType: Timesheet DetailTo TimeZa vrijeme
2118DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
2119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredit računa mora biti naplativo račun
2120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2121DocType: Production Order OperationCompleted QtyZavršen Kol
2122apps/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
2123apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je ugašen
2124apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završen količina ne može biti više od {1} za rad {2}
2125DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
2126apps/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
2127DocType: Training Event EmployeeTraining Event EmployeeTrening utrka zaposlenika
2128apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
2129DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
2130DocType: ItemCustomer Item CodesKupac Stavka Kodovi
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossRazmjena Dobit / gubitak
2132DocType: OpportunityLost ReasonRazlog gubitka
2133apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2134DocType: Quality InspectionSample SizeVeličina uzorka
2135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentUnesite primitka dokumenta
2136apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedSvi proizvodi su već fakturirani
2137apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2138apps/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
2139DocType: ProjectExternalVanjski
2140apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2141DocType: Vehicle LogVLOG.Vlog.
2142apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Radni nalozi Created: {0}
2143DocType: BranchBranchGrana
2144DocType: GuardianMobile NumberBroj mobitela
2145apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2146DocType: BinActual QuantityStvarna količina
2147DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2148apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerijski broj {0} nije pronađen
2149DocType: Program EnrollmentStudent BatchStudent serije
2150apps/erpnext/erpnext/utilities/activation.py +117Make StudentProvjerite Student
2151apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Pozvani ste da surađuju na projektu: {0}
2152DocType: Leave Block List DateBlock DateDatum bloka
2153apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrimijeni sada
2154DocType: Sales OrderNot DeliveredNe isporučeno
2155Bank Clearance SummaryRazmak banka Sažetak
2156apps/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.
2157DocType: Appraisal GoalAppraisal GoalProcjena gol
2158DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2159apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsGrađevine
2160DocType: Fee StructureFee StructureStruktura naknade
2161DocType: Timesheet DetailCosting AmountObračun troškova Iznos
2162DocType: Student AdmissionApplication FeeNaknada Primjena
2163DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2164apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
2165apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
2166DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2167DocType: SMS LogSender NamePošiljatelj Ime
2168DocType: POS Profile[Select][Odaberi]
2169DocType: SMS LogSent ToPoslano Da
2170DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
2171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftware
2172apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt Datum ne može biti u prošlosti
2173DocType: CompanyFor Reference Only.Za samo kao referenca.
2174apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Select Batch NoOdaberite šifra serije
2175apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Pogrešna {0}: {1}
2176DocType: Purchase InvoicePINV-RET-PINV-RET-
2177DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
2178DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2179apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Od datuma' je potrebno
2180DocType: Journal EntryReference NumberReferentni broj
2181DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2182DocType: EmployeeNew WorkplaceNovo radno mjesto
2183apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
2184apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Nema proizvoda sa barkodom {0}
2185apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2186DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2187apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsSastavnice
2188apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesprodavaonice
2189DocType: Serial NoDelivery TimeVrijeme isporuke
2190apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2191DocType: ItemEnd of LifeKraj života
2192apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelputovanje
2193apps/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
2194DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2195DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
2196DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
2197DocType: Rename ToolRename ToolPreimenovanje
2198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate cost
2199DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
2200apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipPrikaži Plaća proklizavanja
2201apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialPrijenos materijala
2202DocType: 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 .
2203apps/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}?
2204apps/erpnext/erpnext/public/js/controllers/transaction.js +1064Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
2205apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741Select change amount accountIznos računa Odaberi promjene
2206DocType: Purchase InvoicePrice List CurrencyValuta cjenika
2207DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2208DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2209DocType: Installation NoteInstallation NoteNapomena instalacije
2210apps/erpnext/erpnext/public/js/setup_wizard.js +200Add TaxesDodaj poreze
2211DocType: TopicTopicTema
2212apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tijek iz financijskih
2213DocType: Budget AccountBudget Accountproračun računa
2214DocType: Quality InspectionVerified ByOvjeren od strane
2215apps/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 .
2216DocType: Grading Scale IntervalGrade DescriptionRazred Opis
2217DocType: Stock EntryPurchase Receipt NoPrimka br.
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2219DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2220apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySljedivost
2221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2222apps/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}
2223DocType: AppraisalEmployeeZaposlenik
2224apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchOdaberite Batch
2225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
2226DocType: Training EventEnd TimeKraj vremena
2227apps/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
2228DocType: Payment EntryPayment Deductions or LossOdbici plaćanja ili gubitak
2229apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2230apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2231apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
2232apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Molimo postavite zadani račun plaće komponente {0}
2233apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2234DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
2235apps/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}
2236apps/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}
2237apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
2238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
2239DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2240apps/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
2241apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutski
2242apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
2243DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2244DocType: Purchase InvoiceCredit ToKreditne Da
2245apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
2246DocType: Employee EducationPost GraduatePost diplomski
2247DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
2248DocType: Quality Inspection ReadingReading 9Čitanje 9
2249DocType: SupplierIs FrozenJe Frozen
2250apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsČvor Grupa skladište ne smije odabrati za transakcije
2251DocType: Buying SettingsBuying SettingsPpostavke nabave
2252DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2253DocType: Upload AttendanceAttendance To DateGledanost do danas
2254DocType: Warranty ClaimRaised ByPovišena Do
2255DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
2256apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedNavedite Tvrtka postupiti
2257apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u potraživanja
2258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offkompenzacijski Off
2259DocType: Offer LetterAcceptedPrihvaćeno
2260apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganizacija
2261DocType: SG Creation Tool CourseStudent Group NameNaziv grupe studenata
2262apps/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.
2263DocType: RoomRoom NumberBroj sobe
2264apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Pogrešna referentni {0} {1}
2265apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2266DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
2267apps/erpnext/erpnext/public/js/conf.js +28User ForumForum za korisnike
2268apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Sirovine ne može biti prazno.
2269apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
2270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryBrzo Temeljnica
2271apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
2272DocType: EmployeePrevious Work ExperienceRadnog iskustva
2273DocType: Stock EntryFor QuantityZa Količina
2274apps/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}
2275apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije podnesen
2276apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2277DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2278apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativan u povratnom dokumentu
2279Minutes to First Response for IssuesMinuta do prvog odgovora na pitanja
2280DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2281apps/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.
2282DocType: 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.
2283apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2284apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2285DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2286apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Sljedeći Radni nalozi stvorili su:
2287DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serije (za studentske zahtjeva)
2288DocType: Delivery NoteTransporter NameTransporter Ime
2289DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
2290DocType: BOMShow OperationsPokaži operacije
2291Minutes to First Response for OpportunityZapisnik na prvi odgovor za priliku
2292apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutni
2293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2294apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2295DocType: Fiscal YearYear End DateZavršni datum godine
2296DocType: Task Depends OnTask Depends OnZadatak ovisi o
2297DocType: Supplier QuotationOpportunityPrilika
2298Completed Production OrdersZavršeni Radni nalozi
2299DocType: OperationDefault WorkstationZadana Workstation
2300DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2301DocType: Payment EntryDeductions or LossOdbitaka ili gubitak
2302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvorena
2303DocType: Email DigestHow frequently?Kako često?
2304DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2305apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill materijala
2306DocType: StudentJoining DateUlazak Datum
2307Employees working on a holidayRadnici koji rade na odmor
2308apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Sadašnje
2309DocType: Project% Complete Method% Kompletan postupak
2310apps/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}
2311DocType: Production OrderActual End DateStvarni datum završetka
2312DocType: BOMOperating Cost (Company Currency)Operativni trošak (Društvo valuta)
2313DocType: Purchase InvoicePINV-PINV-
2314DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2315DocType: Stock EntryPurposeSvrha
2316DocType: CompanyFixed Asset Depreciation SettingsPostavke Amortizacija osnovnog sredstva
2317DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
2318DocType: Purchase InvoiceAdvancesPredujmovi
2319DocType: Production OrderManufacture against Material RequestProizvodnja od materijala dogovoru
2320DocType: Item ReorderRequest forZahtjev za
2321apps/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
2322DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
2323DocType: SMS LogNo of Requested SMSNema traženih SMS-a
2324apps/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
2325DocType: CampaignCampaign-.####Kampanja-.####
2326apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2327apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesMolimo dostaviti navedene stavke po najboljim mogućim cijenama
2328DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Prilika nakon 15 dana
2329apps/erpnext/erpnext/public/js/financial_statements.js +83End YearGodina završetka
2330apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Kvota / olovo%
2331apps/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
2332DocType: Delivery NoteDN-DN-
2333DocType: 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.
2334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
2335DocType: 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.)
2336DocType: TaskActual Start Date (via Time Sheet)Stvarni datum početka (putem vremenska tablica)
2337apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2338apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
2339DocType: 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.
2340DocType: HomepageHomepagePočetna
2341DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2342apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada zapisa nastalih - {0}
2343DocType: Asset Category AccountAsset Category AccountImovina Kategorija račun
2344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2345apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
2346DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2347apps/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
2348DocType: Tax RuleBilling CityNaplata Grad
2349DocType: AssetManualPriručnik
2350DocType: Salary Component AccountSalary Component AccountRačun plaća Komponenta
2351DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2352apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2353DocType: Lead SourceSource Namesource Name
2354DocType: Journal EntryCredit NoteOdobrenje kupcu
2355DocType: Warranty ClaimService AddressUsluga Adresa
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNamještaja i rasvjete
2357DocType: ItemManufactureProizvodnja
2358apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
2359DocType: Student ApplicantApplication DateDatum Primjena
2360DocType: Salary DetailAmount based on formulaIznos se temelji na formuli
2361DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2362DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
2363apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2364apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2365DocType: GuardianOccupationOkupacija
2366apps/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
2367apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2368DocType: Sales InvoiceThis DocumentOvaj dokument
2369DocType: Installation Note ItemInstalled QtyInstalirana kol
2370DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2371apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat trening
2372DocType: Purchase InvoiceIs Paidse plaća
2373DocType: Salary StructureTotal EarningUkupna zarada
2374DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2375DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2376apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2377apps/erpnext/erpnext/controllers/accounts_controller.py +292or ili
2378DocType: Sales OrderBilling StatusStatus naplate
2379apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenseskomunalna Troškovi
2381apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Iznad
2382apps/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
2383DocType: Buying SettingsDefault Buying Price ListZadani kupovni cjenik
2384DocType: Process PayrollSalary Slip Based on TimesheetPlaća proklizavanja temelju timesheet
2385apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNiti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
2386DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2387apps/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.
2388DocType: Payment EntryPayment TypeVrsta plaćanja
2389apps/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
2390DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2391DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2392DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2393DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2394DocType: EmployeeEmergency ContactKontakt hitne službe
2395DocType: Bank Reconciliation DetailPayment EntryUlaz za plaćanje
2396DocType: ItemQuality ParametersParametri kvalitete
2397sales-browserprodaja-preglednik
2398apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2399DocType: Target DetailTarget AmountCiljani iznos
2400DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2401DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2402apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2403apps/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}
2404DocType: Purchase OrderRef SQRef. SQ
2405apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2406apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedPrijem dokumenata moraju biti dostavljeni
2407DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2408DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2409apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredNe plaća i ne Isporučeno
2410DocType: Product BundleParent ItemNadređeni proizvod
2411DocType: AccountAccount TypeVrsta računa
2412DocType: Delivery NoteDN-RET-DN-RET-
2413apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremenske tablice
2414apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
2415apps/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'
2416To Produceproizvoditi
2417apps/erpnext/erpnext/config/hr.py +93PayrollPlatni spisak
2418apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
2419apps/erpnext/erpnext/utilities/activation.py +99Make UserProvjerite korisnika
2420DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2421DocType: BinReserved QuantityRezervirano Količina
2422apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressUnesite valjanu e-adresu
2423DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2424apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearzaostatak
2426apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u razdoblju
2427apps/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
2428DocType: AccountIncome AccountRačun prihoda
2429DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2430apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryIsporuka
2431DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2432DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2433apps/erpnext/erpnext/templates/generators/item_group.html +36PrevPrethodna
2434DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2435apps/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
2436DocType: Payment EntryTotal Allocated AmountUkupni raspoređeni iznos
2437apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryPostavite zadani oglasni prostor za trajni oglasni prostor
2438DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2439apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Temeljnica za plaće iz {0} do {1}
2440apps/erpnext/erpnext/accounts/page/pos/pos.js +789LocalStorage is full, did not saveLocalStorage puna, nije štedjelo
2441apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
2442apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef.
2443DocType: BudgetCost CenterTroška
2444apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2445DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2446DocType: Tax RuleShipping CountryDostava Država
2447DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakrij Porezni Kupca od prodajnih transakcija
2448DocType: Upload AttendanceUpload HTMLPrenesi HTML
2449DocType: EmployeeRelieving DateRasterećenje Datum
2450apps/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.
2451DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2452DocType: Employee EducationClass / PercentageKlasa / Postotak
2453apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesVoditelj marketinga i prodaje
2454apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxPorez na dohodak
2455apps/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.
2456apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2457DocType: Item SupplierItem SupplierDobavljač proizvoda
2458apps/erpnext/erpnext/public/js/controllers/transaction.js +1165Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2459apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2460apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2461DocType: CompanyStock SettingsPostavke skladišta
2462apps/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
2463DocType: VehicleElectricelektrični
2464DocType: Task% Progress% Napredak
2465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobit / gubitak od imovine Odlaganje
2466DocType: 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;
2467DocType: TaskDepends on TasksOvisi o poslovima
2468apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2469DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPrilozi se mogu prikazati bez omogućavanja košarice za kupnju
2470DocType: Supplier QuotationSQTN-SQTN-
2471apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi naziv troškovnog centra
2472DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2473DocType: ProjectTask CompletionZadatak Završetak
2474apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNe u skladištu
2475DocType: AppraisalHR UserHR Korisnik
2476DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2477apps/erpnext/erpnext/hooks.py +116IssuesPitanja
2478apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2479DocType: Sales InvoiceDebit ToRashodi za
2480DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2481DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2482apps/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}
2483Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2484apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudentski Upisi
2485apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} je onemogućen
2486DocType: SupplierBilling CurrencyNaplata valuta
2487DocType: Sales InvoiceSINV-RET-SINV-RET-
2488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra large
2489apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Lišće
2490Profit and Loss StatementRačun dobiti i gubitka
2491DocType: Bank Reconciliation DetailCheque NumberČek Broj
2492Sales Browserprodaja preglednik
2493DocType: Journal EntryTotal CreditUkupna kreditna
2494apps/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}
2495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokalno
2496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeVeliki
2499DocType: Homepage Featured ProductHomepage Featured ProductPočetna Istaknuti Proizvodi
2500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsSve grupe za procjenu
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