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brotherton-erpnext/erpnext/translations/hr.csv
Nabin Hait 72cee33b3a [translations]
2016-10-26 17:45:06 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Upozorenje: Isti predmet je ušao više puta.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstOdaberite Party Tip prvi
9DocType: ItemCustomer ItemsKorisnički Stavke
10DocType: ProjectCosting and BillingObračun troškova i naplate
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationprocjena
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
17DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljeno
20DocType: Purchase OrderPO-po-
21DocType: POS ProfileApplicable for UserPrimjenjivo za članove
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierOdabir Primarna Dobavljač
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebna za cjenik {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
27DocType: AddressCountyOkrug
28DocType: Purchase OrderCustomer ContactKupac Kontakt
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObavezna feild - program
30DocType: Job ApplicantJob ApplicantPosao podnositelj
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsTo se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
34apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
35DocType: C-FormCustomerKupac
36DocType: Purchase Receipt ItemRequired ByPotrebna Do
37DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
38DocType: DepartmentDepartmentOdjel
39DocType: Purchase Order% Billed% Naplaćeno
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNaziv klijenta
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
43DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
45DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
46DocType: Leave TypeLeave Type NameNaziv vrste odsustva
47apps/erpnext/erpnext/templates/pages/projects.js +63Show openPrikaži otvorena
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Series Updated SuccessfullySerija je uspješno ažurirana
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
50DocType: Pricing RuleApply OnNanesite na
51DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
52Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
53DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
54apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected 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 +107Row #{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 +246New Leave ApplicationNovi dopust Primjena
57apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Gledatelja Zapis {0} ne postoji protiv Student {1} za tečaj Raspored {2}
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Nacrt
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsPokaži varijante
61DocType: Academic TermAcademic TermAkademski pojam
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13MaterialMaterijal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512Accounts 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 +151Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingGodina Prolazeći
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferenca:% s, Šifra proizvoda:% s, a za korisnike:% s
68apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalihi
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOtvorena pitanja
70DocType: DesignationDesignationOznaka
71DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (dani)
75apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750InvoiceFaktura
76DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
77apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
78apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
79DocType: Salary ComponentAbbrKratica
80DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
81apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
82apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Red # {0}:
83DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
84DocType: Delivery NoteVehicle NoNe vozila
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListMolim odaberite cjenik
86DocType: Production Order OperationWork In ProgressRadovi u tijeku
87DocType: EmployeeHoliday ListTuristička Popis
88apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantKnjigovođa
89DocType: Cost CenterStock UserStock Korisnik
90DocType: CompanyPhone NoTelefonski broj
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Raspored predmeta izrađen:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Novi {0}: #{1}
93Sales Partners CommissionProvizija prodajnih partnera
94apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
95DocType: Payment RequestPayment RequestZahtjev za plaćanje
96DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7Relatedpovezan
99apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
100DocType: BOMOperationsOperacije
101apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
102DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
103DocType: Packed ItemParent Detail docnameNadređeni detalj docname
104apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
105DocType: Student LogLogPrijava
106apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
107DocType: Item AttributeIncrementPomak
108apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Odaberite Warehouse ...
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
110apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
111DocType: EmployeeMarriedOženjen
112apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dopušteno {0}
113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromNabavite stavke iz
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
115apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
116DocType: Payment ReconciliationReconcilepomiriti
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
118DocType: Quality Inspection ReadingReading 1Čitanje 1
119DocType: Process PayrollMake Bank EntryProvjerite banke unos
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
121DocType: SMS CenterAll Sales PersonSvi prodavači
122DocType: 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.
123apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Salary Structure MissingStruktura plaća Nedostaje
124DocType: LeadPerson NameOsoba ime
125DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
126DocType: AccountCreditKredit
127DocType: POS ProfileWrite Off Cost CenterOtpis troška
128apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
129apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
130DocType: WarehouseWarehouse DetailDetalji o skladištu
131apps/erpnext/erpnext/selling/doctype/customer/customer.py +189Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
132apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
133apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je nepokretne imovine" ne može biti potvrđen, što postoji imovinom rekord protiv stavku
134DocType: Tax RuleTax TypePorezna Tip
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
136DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
139DocType: SMS LogSMS LogSMS Prijava
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
141apps/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
142DocType: Student LogStudent LogStudentski Prijava
143DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
144DocType: LeadInterestedZainteresiran
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningOtvaranje
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
147DocType: ItemCopy From Item GroupPrimjerak iz točke Group
148DocType: Journal EntryOpening EntryOtvaranje - ulaz
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
150DocType: Stock EntryAdditional CostsDodatni troškovi
151apps/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.
152DocType: LeadProduct EnquiryUpit
153DocType: Academic TermSchoolsškole
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Company firstOdaberite tvrtka prvi
156DocType: Employee EducationUnder GraduatePreddiplomski
157apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
158DocType: BOMTotal CostUkupan trošak
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
164DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
166DocType: Expense Claim DetailClaim AmountIznos štete
167DocType: EmployeeMrG.
168apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
169DocType: Naming SeriesPrefixPrefiks
170apps/erpnext/erpnext/public/js/setup_wizard.js +295Consumablepotrošni
171DocType: EmployeeB-B-
172DocType: Upload AttendanceImport LogUvoz Prijavite
173DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
174DocType: Assessment ResultGradeRazred
175DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
176DocType: SMS CenterAll ContactSvi kontakti
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryGodišnja plaća
178DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
179apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je zamrznuta
180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
181DocType: Journal EntryContra EntryContra Stupanje
182DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
183DocType: Delivery NoteInstallation StatusStatus instalacije
184apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
185DocType: Request for QuotationRFQ-RFQ-
186DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
188DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
189DocType: 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
190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
191apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPrimjer: Osnovni Matematika
192apps/erpnext/erpnext/controllers/accounts_controller.py +617To 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
193apps/erpnext/erpnext/config/hr.py +166Settings for HR ModulePostavke za HR modula
194DocType: SMS CenterSMS CenterSMS centar
195DocType: Sales InvoiceChange AmountPromjena Iznos
196DocType: BOM Replace ToolNew BOMNovi BOM
197DocType: TimesheetBatch Time Logs for billing.Batch Vrijeme Trupci za naplatu.
198DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
199DocType: Appraisal Template GoalKRAKRA
200DocType: LeadRequest TypeZahtjev Tip
201DocType: Leave ApplicationReasonRazlog
202apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeProvjerite zaposlenik
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Executionizvršenje
205apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
206DocType: Serial NoMaintenance StatusStatus održavanja
207apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
208apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
209apps/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}
210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
211DocType: CustomerIndividualPojedinac
212DocType: InterestAcademics UserAkademski korisnik
213DocType: Cheque Print TemplateAmount In FigureIznos u slici
214apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
215DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
216DocType: Program Enrollment ToolStudentsStudenti
217apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
218apps/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
219apps/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}
220DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
221DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
222apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueIz vrijednost
223DocType: Production Planning ToolSales OrdersNarudžbe kupca
224DocType: Purchase Taxes and ChargesValuationProcjena
225Purchase Order TrendsTrendovi narudžbenica kupnje
226apps/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
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
228DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termOstavite prazno ako želite dohvatiti sve tečajeve za odabrane akademskog pojam
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknedovoljna Stock
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
232DocType: Email DigestNew Sales OrdersNove narudžbenice
233DocType: Bank ReconciliationBank AccountŽiro račun
234DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
235DocType: Selling SettingsDefault TerritoryZadani teritorij
236apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
237DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
239apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
240DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
241DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
242DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
243DocType: Course ScheduleInstructor NameInstruktor Ime
244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
246DocType: Sales PartnerResellerProdavač
247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
248DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
249Production Orders in ProgressRadni nalozi u tijeku
250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNeto novčani tijek iz financijskih
251apps/erpnext/erpnext/accounts/page/pos/pos.js +1460LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
252DocType: LeadAddress & ContactAdresa i kontakt
253DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
254apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
255apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Još jedan proračun rekord {0} već postoji od {1} za fiskalnu godinu {2}
256DocType: Sales PartnerPartner websitewebsite partnera
257apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemDodaj stavku
258Contact NameKontakt ime
259DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
260DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
261apps/erpnext/erpnext/templates/generators/item.html +78No description givenNema opisa
262apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectTo se temelji na vremenske tablice stvorene na ovom projektu
264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
265apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearOstavlja godišnje
267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
268apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
269DocType: Email DigestProfit & LossGubitak profita
270apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
271DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
272DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443Leave BlockedNeodobreno odsustvo
274apps/erpnext/erpnext/stock/doctype/item/item.py +671Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
275apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBankovni tekstova
276apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86Annualgodišnji
277DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
278DocType: Stock EntrySales Invoice NoProdajni račun br
279DocType: Material Request ItemMin Order QtyMin naručena kol
280DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
281DocType: LeadDo Not ContactNe kontaktirati
282apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationLjudi koji uče u svojoj organizaciji
283DocType: 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.
284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Developer
285DocType: ItemMinimum Order QtyMinimalna količina narudžbe
286DocType: Pricing RuleSupplier TypeDobavljač Tip
287DocType: Scheduling ToolCourse Start DateNaravno Datum početka
288DocType: ItemPublish in HubObjavi na Hub
289DocType: Student AdmissionStudent AdmissionStudentski Ulaz
290TerretoryTerretory
291apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} is cancelledProizvod {0} je otkazan
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823Material RequestZahtjev za robom
293DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
294apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentNaziv već koristi za drugu komponentu plaće
295DocType: ItemPurchase DetailsDetalji nabave
296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
297DocType: EmployeeRelationOdnos
298DocType: Shipping RuleWorldwide ShippingDostava u svijetu
299DocType: Student GuardianMotherMajka
300apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
301DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
302DocType: SMS SettingsSMS Sender NameSMS Sender Ime
303DocType: ContactIs Primary ContactJe primarni kontakt
304DocType: Notification ControlNotification ControlObavijest kontrole
305DocType: LeadSuggestionsPrijedlozi
306DocType: 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.
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
308DocType: SupplierAddress HTMLAdressa u HTML-u
309DocType: LeadMobile No.Mobitel br.
310DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
311DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstOdaberite Naknada za prvi
313DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
314apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
315DocType: Email DigestNew QuotationsNove ponude
316DocType: 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
317DocType: Tax RuleShipping Countydostava županija
318apps/erpnext/erpnext/config/desktop.py +158LearnNaučiti
319DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
320apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
321DocType: Accounts SettingsSettings for AccountsPostavke za račune
322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
323apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
324DocType: Job ApplicantCover LetterPismo
325apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
326DocType: ItemSynced With HubSinkronizirati s Hub
327apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordPogrešna Lozinka
328DocType: ItemVariant OfVarijanta
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
330DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
331DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
332apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružni Referentna Greška
333DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
334DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
335apps/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})
336DocType: LeadIndustryIndustrija
337DocType: EmployeeJob ProfileProfil posla
338DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
339DocType: Journal EntryMulti CurrencyViše valuta
340DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800Delivery NoteOtpremnica
342apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Porezi
343apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodane imovinom
344apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
345apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
346apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
347DocType: Student ApplicantAdmittedpriznao
348DocType: WorkstationRent CostRent cost
349apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
350apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
351apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
352DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateUnesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
353DocType: EmployeeCompany Emailtvrtka E-mail
354DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
355apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
356DocType: Shipping RuleValid for CountriesVrijedi za zemlje
357apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
358apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
359apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
360apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
361DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
362apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
363DocType: Item TaxTax RatePorezna stopa
364apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Select ItemOdaberite stavku
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryStavka: {0} uspio turi, ne mogu se pomiriti pomoću \ skladišta pomirenje, umjesto da koristite Stock unos
367apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
368apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
370apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Serija (puno) proizvoda.
371DocType: C-Form Invoice DetailInvoice DateDatum računa
372DocType: GL EntryDebit AmountDuguje iznos
373apps/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}
374apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaša e-mail adresa
375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentPogledajte prilog
376DocType: Purchase Order% Received% Zaprimljeno
377apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
378apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Postavke su već kompletne!
379Finished GoodsGotovi proizvodi
380DocType: Delivery NoteInstructionsInstrukcije
381DocType: Quality InspectionInspected ByPregledati
382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> Vrsta Dobavljač
383DocType: Maintenance VisitMaintenance TypeTip održavanja
384apps/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}
385apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikle
386DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
387DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
388DocType: Depreciation ScheduleSchedule DateRaspored Datum
389apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
390DocType: Packed ItemPacked ItemPakirani proizvod
391apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
392apps/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}
393DocType: Currency ExchangeCurrency ExchangeMjenjačnica
394DocType: Purchase Invoice ItemItem NameNaziv proizvoda
395DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
396DocType: Email DigestCredit BalanceKreditna bilanca
397DocType: EmployeeWidowedUdovički
398DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
399DocType: Salary Slip TimesheetWorking HoursRadnih sati
400DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715Purchase ReturnKupnja Povratak
403Purchase RegisterPopis nabave
404DocType: Scheduling ToolRecheduleRechedule
405DocType: Landed Cost ItemApplicable ChargesTroškove u
406DocType: WorkstationConsumable Costpotrošni cost
407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
408DocType: Purchase ReceiptVehicle DateDatum vozila
409DocType: Student LogMedicalLiječnički
410apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingRazlog gubitka
411apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
412DocType: AnnouncementReceiverPrijamnik
413apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
414apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
415DocType: EmployeeSingleSingl
416DocType: AccountCost of Goods SoldTroškovi prodane robe
417DocType: Purchase InvoiceYearlyGodišnji
418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterUnesite troška
419DocType: Journal Entry AccountSales OrderNarudžba kupca
420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateProsječna prodajna cijena
421DocType: AssessmentExaminer NameNaziv ispitivač
422apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne može biti dio u redku {0}
423DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
424DocType: Delivery Note% Installed% Instalirano
425apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
427DocType: BOMItem DesriptionOpis proizvoda
428DocType: Purchase InvoiceSupplier NameDobavljač Ime
429apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
430DocType: AccountIs GroupJe grupe
431DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
432DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
433DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
434apps/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'
435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNeprofitno
436DocType: Production OrderNot StartedNe pokrenuto
437DocType: LeadChannel PartnerChannel Partner
438DocType: AccountOld ParentStari Roditelj
439DocType: 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.
440DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
441apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
442DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
443DocType: SMS LogSent OnPoslan Na
444apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
445DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
446DocType: Sales OrderNot ApplicableNije primjenjivo
447apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
448DocType: Request for Quotation ItemRequired DatePotrebna Datum
449DocType: Delivery NoteBilling AddressAdresa za naplatu
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847Please enter Item Code.Unesite kod artikal .
451DocType: BOMCostingKoštanje
452DocType: Tax RuleBilling Countyžupanija naplate
453DocType: 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
454DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
455apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
456DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
457apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
458apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleRezervirano za prodaju
459DocType: Packing SlipFrom Package No.Iz paketa broj
460DocType: Item AttributeTo RangeU rasponu
461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
463DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayČekanju aktivnosti za danas
465apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
466DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
467DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
468DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} Proračun za račun {1} protiv Centra troška {2} {3}. To će biti veći od {4}
470DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
471DocType: Journal EntryAccounts PayableNaplativi računi
472apps/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
473DocType: Pricing RuleValid UptoVrijedi Upto
474apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeIzravni dohodak
476apps/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
477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerAdministrativni službenik
478apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Kom {0} / Waiting Kom {1}
479DocType: Timesheet DetailHrshrs
480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309Please select CompanyOdaberite tvrtke
481DocType: Stock Entry DetailDifference AccountRačun razlike
482apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
483apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
484DocType: Production OrderAdditional Operating CostDodatni trošak
485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
486apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
487DocType: Shipping RuleNet WeightNeto težina
488DocType: EmployeeEmergency PhoneTelefon hitne službe
489apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyKupiti
490Serial No Warranty ExpiryIstek jamstva serijskog broja
491DocType: Sales InvoiceOffline POS NameOffline POS Ime
492DocType: Sales OrderTo DeliverZa isporuku
493DocType: Purchase Invoice ItemItemProizvod
494apps/erpnext/erpnext/accounts/page/pos/pos.js +1587Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
495DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
496DocType: AccountProfit and LossRačun dobiti i gubitka
497apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUpravljanje podugovaranje
498DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
499DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
500apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
501apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companyNaziv već koristi druga tvrtka
502DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Supplier is required against Payable account {0}Dobavljač je dužan uz plaća se računa {0}
504DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
505DocType: BOMOperating CostOperativni troškovi
506DocType: Sales Order ItemGross ProfitBruto dobit
507apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prirast ne može biti 0
508DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
509DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
511DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
512DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
513DocType: TerritoryFor referenceZa referencu
514apps/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
515apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Zatvaranje (Cr)
516apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemPremještanje stavke
517DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
518DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
519DocType: Production Plan ItemPending QtyU tijeku Kom
520DocType: BudgetIgnoreIgnorirati
521apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
522apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
523DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
524apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
525DocType: Pricing RuleValid Fromvrijedi od
526DocType: Sales InvoiceTotal CommissionUkupno komisija
527DocType: Pricing RuleSales PartnerProdajni partner
528DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
529apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
532apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financijska / obračunska godina.
533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesAkumulirani Vrijednosti
534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701Make Sales OrderNapravi prodajnu narudžbu
536DocType: Project TaskProject TaskZadatak projekta
537Lead IdId potencijalnog kupca
538DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
539DocType: AssessmentCoursenaravno
540DocType: TimesheetPayslipPayslip
541apps/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
542DocType: IssueResolutionRezolucija
543DocType: C-FormIVIV
544apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
545apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountObveze prema dobavljačima
546DocType: Payment EntryType of PaymentVrsta plaćanja
547DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
548DocType: Job ApplicantResume AttachmentNastavi Prilog
549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
550DocType: Leave Control PanelAllocateDodijeliti
551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Sales ReturnPovrat robe
552apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91Note: 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
553DocType: AnnouncementPosted ByObjavio
554DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
555apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
556DocType: Authorization RuleCustomer or ItemKupac ili predmeta
557apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
558DocType: QuotationQuotation ToPonuda za
559DocType: LeadMiddle IncomeSrednji Prihodi
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Otvaranje ( Cr )
561apps/erpnext/erpnext/stock/doctype/item/item.py +797Default 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.
562apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
563DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
564DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
565DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPisanje prijedlog
568DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
569apps/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
570DocType: 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
571apps/erpnext/erpnext/config/accounts.py +80MastersMasteri
572apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakcijski Termini Update banke
573apps/erpnext/erpnext/config/projects.py +30Time Trackingpraćenje vremena
574DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
575DocType: Packing Slip ItemDN DetailDN detalj
576DocType: TimesheetBilledNaplaćeno
577DocType: BatchBatch DescriptionBatch Opis
578apps/erpnext/erpnext/accounts/utils.py +685Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
579DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
580DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
581DocType: EmployeeOrganization ProfileProfil organizacije
582apps/erpnext/erpnext/accounts/page/pos/pos.js +715View Offline RecordsPogledaj Offline Records
583DocType: StudentSibling Detailspolubrat Detalji
584DocType: EmployeeReason for ResignationRazlog za ostavku
585apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
586DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
587apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
588DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
589apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstUnesite prvo primku
591DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
592DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
593DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
594apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNeto promjena u inventar
596DocType: EmployeePassport NumberBroj putovnice
597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerUpravitelj
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Isti predmet je ušao više puta.
599DocType: SMS SettingsReceiver ParameterPrijemnik parametra
600apps/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
601DocType: Sales PersonSales Person TargetsProdajni plan prodavača
602DocType: Installation NoteIN-U-
603apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressMolimo unesite e-mail adresu
604DocType: Production Order OperationIn minutesU minuta
605DocType: IssueResolution DateRezolucija Datum
606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300Timesheet created:Timesheet stvorio:
607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
608apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollUpisati
609DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
610apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
611DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
613DocType: Activity CostActivity TypeTip aktivnosti
614DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
615apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
616DocType: SupplierFixed DaysFiksni dana
617DocType: Quotation ItemItem BalanceStanje predmeta
618DocType: Sales InvoicePacking ListPopis pakiranja
619apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
621DocType: Activity CostProjects UserProjekti za korisnike
622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
623apps/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
624DocType: CompanyRound Off Cost CenterZaokružiti troška
625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
626DocType: ItemMaterial TransferTransfer robe
627apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Otvaranje (DR)
628apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
629DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
630DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
631DocType: BOM OperationOperation TimeOperacija vrijeme
632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishZavrši
633DocType: Pricing RuleSales ManagerSales Manager
634DocType: Salary Structure EmployeeBaseBaza
635DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
636DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
637DocType: Journal EntryBill NoBill Ne
638DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
639DocType: Purchase InvoiceQuarterlyTromjesečni
640DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
641DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
642DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
643DocType: Sales Invoice TimesheetTime SheetVrijeme list
644DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
645apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsUnesite Detalji
646DocType: InterestInterestInteres
647apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesPretprodaja
648DocType: Purchase ReceiptOther DetailsOstali detalji
649DocType: AccountAccountsRačuni
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarketing
651apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdUlazak Plaćanje je već stvorio
652DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
653apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
654apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38Preview Salary SlipPregled Plaća proklizavanja
655DocType: CompanyDeafult Cost CenterDeafult Centar Cijena
656apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesRačun {0} unesen više puta
657DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
658DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
659DocType: Hub SettingsSeller CityProdavač Grad
660apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupOdaberite grupe studenata
661DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
662DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
663apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Stavka ima varijante.
664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundStavka {0} nije pronađena
665DocType: BinStock ValueStock vrijednost
666apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existTvrtka {0} ne postoji
667apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
668DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
669DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
670DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
671DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
672DocType: ProjectEstimated CostProcjena cijene
673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
674DocType: Journal EntryCredit Card EntryCredit Card Stupanje
675apps/erpnext/erpnext/config/accounts.py +51Company and AccountsDruštvo i računi
676apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
678DocType: LeadCampaign NameNaziv kampanje
679ReservedRezervirano
680DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
681DocType: 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.
682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} nije skladišni proizvod
684DocType: Mode of Payment AccountDefault AccountZadani račun
685DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
686apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
687apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
688DocType: Production Order OperationPlanned End TimePlanirani End Time
689Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
690apps/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
691DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
692DocType: EmployeeCell NumberMobitel Broj
693apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
694apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
696apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingRezervirano za proizvodnju
697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
698DocType: OpportunityOpportunity FromPrilika od
699apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
700DocType: Item GroupWebsite SpecificationsWeb Specifikacije
701apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Došlo je do pogreške u vašem adresnoj predložak {0}
702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
703DocType: Warranty ClaimCI-Civilno
704apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
705DocType: EmployeeA+A +
706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
708DocType: OpportunityMaintenanceOdržavanje
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
710DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
711apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodajne kampanje.
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetProvjerite timesheet
713DocType: 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.
714DocType: EmployeeBank A/C No.Bankovni A/C br.
715DocType: GL EntryProjectProjekt
716DocType: Quality Inspection ReadingReading 7Čitanje 7
717DocType: AddressPersonalOsobno
718DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
719DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
720apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstUnesite predmeta prvi
724DocType: AccountLiabilityOdgovornost
725apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
726DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
727apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedPopis Cijena ne bira
728DocType: EmployeeFamily BackgroundObitelj Pozadina
729DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
730apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710No PermissionNemate dopuštenje
732DocType: CompanyDefault Bank AccountZadani bankovni račun
733apps/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
734apps/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}
735apps/erpnext/erpnext/public/js/setup_wizard.js +298NosKom
736DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
737DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
738apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
739apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
740DocType: Supplier QuotationStoppedZaustavljen
741DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
742DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
743apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
744DocType: WarehouseTree Detailsstablo Detalji
745Support AnalyticsAnalitike podrške
746DocType: ItemWebsite WarehouseSkladište web stranice
747DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
748apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore '{DOCTYPE}' stol
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
750DocType: 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
751DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
752apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
753DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
754apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-obrazac zapisi
755apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKupaca i dobavljača
756DocType: Email DigestEmail Digest SettingsE-pošta postavke
757apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
758DocType: HR SettingsRetirement AgeUmirovljenje Dob
759DocType: BinMoving Average RateStopa prosječne ponderirane cijene
760DocType: Production Planning ToolSelect ItemsOdaberite proizvode
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
762apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored predmeta
763DocType: Maintenance VisitCompletion StatusZavršetak Status
764DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230Target WarehouseCiljana galerija
766DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
767DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
768DocType: Stock EntrySTE-STE-
769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
770DocType: Upload AttendanceImport AttendanceUvoz posjećenost
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSve skupine proizvoda
772DocType: Process PayrollActivity LogDnevnik aktivnosti
773apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNeto dobit / gubitak
774apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
775DocType: Production OrderItem To ManufactureProizvod za proizvodnju
776apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status {2}
777DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
778apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNarudžbenice za plaćanje
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyPredviđena količina
780DocType: Sales InvoicePayment Due DatePlaćanje Due Date
781apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
782apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otvaranje '
783apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
784DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
785DocType: Expense ClaimExpensestroškovi
786DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
787Purchase Receipt TrendsTrend primki
788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentIstraživanje i razvoj
789Amount to BillIznositi Billa
790DocType: CompanyRegistration DetailsRegistracija Brodu
791DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
792DocType: Item ReorderRe-Order QtyRe-order Kom
793DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
794DocType: Pricing RulePrice or DiscountCijena i popust
795DocType: Sales TeamIncentivesPoticaji
796DocType: SMS LogRequested NumbersTraženi brojevi
797DocType: Production Planning ToolOnly Obtain Raw MaterialsDobiti Samo sirovine
798apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
799apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje 'Koristi za košaricu', kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica
800apps/erpnext/erpnext/controllers/accounts_controller.py +343Payment 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.
801DocType: Sales Invoice ItemStock DetailsStock Detalji
802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
803apps/erpnext/erpnext/config/selling.py +307Point-of-SaleProdajno mjesto
804apps/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 "
805DocType: AccountBalance must beBilanca mora biti
806DocType: Hub SettingsPublish PricingObjavi Cijene
807DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
808Available QtyDostupno Količina
809DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
810DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
811DocType: Salary SlipWorking DaysRadnih dana
812DocType: Serial NoIncoming RateDolazni Stopa
813DocType: Packing SlipGross WeightBruto težina
814apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
815DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
816DocType: Job ApplicantHoldZadrži
817DocType: EmployeeDate of JoiningDatum pristupa
818DocType: Naming SeriesUpdate SeriesUpdate serija
819DocType: Supplier QuotationIs SubcontractedJe podugovarati
820DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
821DocType: Examination ResultExamination ResultRezultat ispita
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735Purchase ReceiptPrimka
823Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
824DocType: EmployeeMsGospođa
825apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Majstor valute .
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
828DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
829apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} mora biti aktivna
831DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
832apps/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
833apps/erpnext/erpnext/templates/generators/item.html +68Goto CartIdi košarica
834apps/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
835DocType: Salary SlipLeave Encashment AmountIznos naplaćenog odsustva
836apps/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}
837DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
838apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
839DocType: Bank ReconciliationTotal AmountUkupan iznos
840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
841DocType: Production Planning ToolProduction OrdersNalozi
842apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
843apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
844apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
845DocType: Bank ReconciliationAccount CurrencyValuta računa
846apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
847DocType: Purchase ReceiptRangeDomet
848DocType: SupplierDefault Payable AccountsZadane naplativo račune
849apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
850DocType: Fee StructureComponentsKomponente
851apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
852apps/erpnext/erpnext/stock/doctype/item/item.py +614Item Variants {0} updatedStavka Varijante {0} ažurirani
853DocType: Quality Inspection ReadingReading 6Čitanje 6
854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
855DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
856DocType: AddressShopDućan
857DocType: Hub SettingsSync NowSync Sada
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
859apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Odredite proračun za financijsku godinu.
860DocType: 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.
861DocType: LeadLEAD-DOVESTI-
862DocType: EmployeePermanent Address IsStalna adresa je
863DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
864apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
865DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
866DocType: ItemIs Purchase ItemJe dobavljivi proizvod
867DocType: AssetPurchase InvoiceUlazni račun
868DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
869apps/erpnext/erpnext/accounts/page/pos/pos.js +710New Sales InvoiceNovi prodajni Račun
870DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
871apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
872DocType: LeadRequest for InformationZahtjev za informacije
873apps/erpnext/erpnext/accounts/page/pos/pos.js +728Sync Offline InvoicesSinkronizacija Offline Računi
874DocType: Payment RequestPaidPlaćen
875DocType: Program FeeProgram FeeNaknada program
876DocType: Salary SlipTotal in wordsUkupno je u riječima
877DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
878DocType: GuardianGuardian NameNaziv Guardian
879DocType: Cheque Print TemplateHas Print FormatIma format ispisa
880apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for je obavezno. Možta nije upisan tečaj za
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
882apps/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 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol.
883DocType: Job OpeningPublish on websiteObjavi na web stranici
884apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
886DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
888DocType: Cheque Print TemplateDate SettingsDatum Postavke
889apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
890Company NameIme tvrtke
891DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
892apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789Select Item for TransferOdaberite stavke za prijenos
893DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
894apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
895DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
896DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
897DocType: Pricing RuleMax QtyMaksimalna količina
898apps/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
899apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
900apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
901apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervali za Grade Kodeksa {0} preklapa s intervalima razreda za druge razrede. Provjerite intervali {0} i {1} i pokušajte ponovno
902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
903DocType: Process PayrollSelect Payroll Year and MonthOdaberite Platne godina i mjesec
904apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMetar
905DocType: WorkstationElectricity CostTroškovi struje
906DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock tekstova
908DocType: ItemInspection CriteriaInspekcijski Kriteriji
909apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
910apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
911DocType: Timesheet DetailBillRačun
912apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteBijela
914DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
916DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Make Napravi
918DocType: Student AdmissionAdmission Start DatePrijem Datum početka
919DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
920apps/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 .
921apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
922apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
923DocType: LeadNext Contact DateSljedeći datum kontakta
924apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421Please enter Account for Change AmountUnesite račun za promjene visine
926DocType: Student BatchStudent Batch NameStudentski Batch Name
927DocType: Holiday ListHoliday List NameTuristička Popis Ime
928apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseRaspored nastave
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsBurzovnih opcija
930DocType: Journal Entry AccountExpense ClaimRashodi polaganja
931apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Qty for {0}Količina za {0}
933DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
934apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
935DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
936DocType: WorkstationNet Hour RateNeto sat cijena
937DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
938DocType: CompanyDefault TermsZadani uvjeti
939DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
940DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
941apps/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.
942DocType: Delivery NoteDelivery ToDostava za
943apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryOsobina stol je obavezno
944DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
946apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentOdaberite Student
947apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountPopust
948DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
949DocType: WorkstationWagesPlaće
950DocType: ProjectInternalInterni
951DocType: TaskUrgentHitan
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
953apps/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
954DocType: ItemManufacturerProizvođač
955DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
956DocType: Purchase ReceiptPREC-RET-Prec-RET-
957DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
958DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountProdaja Iznos
960apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveVi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
961DocType: Serial NoCreation Document NoStvaranje dokumenata nema
962DocType: IssueIssueIzdanje
963DocType: AssetScrappedotpisan
964apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara tvrtke
965apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvraća
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
968apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
969apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
970DocType: BOM OperationOperationOperacija
971DocType: LeadOrganization NameNaziv organizacije
972DocType: Tax RuleShipping StateDržavna dostava
973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
974DocType: EmployeeA-A-
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
976apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
977DocType: GL EntryAgainstProtiv
978DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
979DocType: Sales PartnerImplementation PartnerProvedba partner
980apps/erpnext/erpnext/controllers/selling_controller.py +232Sales Order {0} is {1}Prodaja Naručite {0} {1}
981DocType: OpportunityContact InfoKontakt Informacije
982apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesIzrada Stock unose
983DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
984DocType: ItemDefault SupplierGlavni dobavljač
985DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
986DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
987DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
988apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
989DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
990apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146DrDoktor
991apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
992apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
993apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
994DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
995apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
996apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
997DocType: CompanyDefault CurrencyZadana valuta
998DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
999DocType: Expense ClaimFrom EmployeeOd zaposlenika
1000apps/erpnext/erpnext/controllers/accounts_controller.py +403Warning: 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
1001DocType: Journal EntryMake Difference EntryČine razliku Entry
1002DocType: Upload AttendanceAttendance From DateGledanost od datuma
1003DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
1005apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributePogrešna Osobina
1006apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
1007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194{0} {1} must be submitted{0} {1} mora biti podnesen
1008apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1009DocType: SMS CenterTotal CharactersUkupno Likovi
1010apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1011DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1012DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1013apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1014DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1015DocType: Sales PartnerDistributorDistributer
1016DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
1018apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Molimo postavite "Primijeni dodatni popust na '
1019Ordered Items To Be BilledNaručeni proizvodi za naplatu
1020apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeOd Raspon mora biti manji od u rasponu
1021DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1022apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProjekt Suradnja Poziv
1023DocType: Salary SlipDeductionsOdbici
1024DocType: Leave AllocationLAL/LAL /
1025apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearPočetak godine
1026DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1027DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorKapacitet Greška planiranje
1029Trial Balance for PartySuđenje Stanje na stranku
1030DocType: LeadConsultantKonzultant
1031DocType: Salary SlipEarningsZarada
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1033apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Stanje
1034DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500Nothing to requestNišta za zatražiti
1036apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'Stvarni datum početka ne može biti veći od stvarnog datuma završetka
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementUprava
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
1039DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1040DocType: 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"
1041DocType: 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.
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BluePlava
1043DocType: Purchase InvoiceIs ReturnJe li povratak
1044DocType: Price List CountryPrice List CountryDržava cjenika
1045apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDMolimo postavite e-ID
1046DocType: ItemUOMsJ. MJ.
1047apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1048apps/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.
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
1050DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
1051DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1052DocType: Grading StructureGrading System NameNaziv sustav ocjenjivanja
1053apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1054DocType: Payment Reconciliation PaymentReference_nameReference_name
1055DocType: AccountBalance SheetZavršni račun
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679Cost Center For Item with Item Code 'Troška za stavku s šifra '
1057apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Payment 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.
1058DocType: 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
1059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1060DocType: LeadLeadPotencijalni kupac
1061DocType: Email DigestPayablesPlativ
1062DocType: CourseCourse IntroNaravno Uvod
1063DocType: AccountWarehouseSkladište
1064apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Ulazak {0} stvorio
1065apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1066Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1067DocType: Purchase Invoice ItemNet RateNeto stopa
1068DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1069apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsUpisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
1070apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1071DocType: HolidayHolidayOdmor
1072DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1073apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1074DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1075DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1076DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418'Entries' cannot be empty'Ulazi' ne može biti prazno
1078apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1079Trial BalancePretresno bilanca
1080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1081apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesPostavljanje zaposlenika
1082DocType: Sales OrderSO-TAKO-
1083apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Please select prefix firstOdaberite prefiks prvi
1084DocType: EmployeeO-O-
1085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Researchistraživanje
1086DocType: Maintenance Visit PurposeWork DoneRad Done
1087apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1088DocType: AnnouncementAll StudentsSvi studenti
1089apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1090DocType: ContactUser IDKorisnički ID
1091apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57View LedgerPogledaj Ledger
1092apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1093apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1094apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldOstatak svijeta
1095apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1096Budget Variance ReportProračun varijance Prijavi
1097DocType: Salary SlipGross PayBruto plaća
1098apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidPlaćeni Dividende
1100apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRačunovodstvo knjiga
1101DocType: Stock ReconciliationDifference AmountRazlika Količina
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsZadržana dobit
1103DocType: BOM ItemItem DescriptionOpis proizvoda
1104DocType: Student SiblingStudent SiblingStudentski iste razine
1105DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1106DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1107DocType: StudentSTUD.KLINAC.
1108DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1109DocType: Email DigestNew IncomeNovi Prihod
1110DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1111DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeni Otvaranje
1113Employee Leave BalanceZaposlenik napuste balans
1114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1116DocType: AddressAddress TypeTip adrese
1117apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1118DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1119DocType: GL EntryAgainst VoucherProtiv Voucheru
1120DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1121apps/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.
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +76to za
1123DocType: ItemLead Time in daysOlovo Vrijeme u danima
1124Accounts Payable SummaryObveze Sažetak
1125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1126DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1128apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1129apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
1130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallMali
1131DocType: EmployeeEmployee NumberBroj zaposlenika
1132apps/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}
1133Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1134apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdZaglavlje računa {0} stvoreno
1136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenZelena
1137DocType: SupplierSUPP-SUPP-
1138DocType: ItemAuto re-orderAuto re-red
1139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1140DocType: EmployeePlace of IssueMjesto izdavanja
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Contractugovor
1142DocType: Email DigestAdd QuoteDodaj ponudu
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1147apps/erpnext/erpnext/accounts/page/pos/pos.js +719Sync Master DataSync Master Data
1148apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVaši proizvodi ili usluge
1149DocType: Mode of PaymentMode of PaymentNačin plaćanja
1150apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1151DocType: Student ApplicantAPAP
1152DocType: Purchase Invoice ItemBOMBOM
1153apps/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 .
1154DocType: Journal Entry AccountPurchase OrderNarudžbenica
1155DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1156DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1157DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1158apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1159DocType: AddressCity/TownGrad / Mjesto
1160DocType: AddressIs Your Company AddressJe li Vaše poduzeće adresa
1161DocType: Email DigestAnnual IncomeGodišnji prihod
1162DocType: Serial NoSerial No DetailsSerijski nema podataka
1163DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1164apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1166apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1169DocType: Hub SettingsSeller WebsiteWeb Prodavač
1170DocType: ItemITEM-ARTIKAL-
1171apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnog naloga je {0}
1173DocType: Appraisal GoalGoalCilj
1174DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1175apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723For Supplierza Supplier
1176DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1177DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1178apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1179apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1180apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1181apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1182DocType: Authorization RuleTransactionTransakcija
1183apps/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.
1184apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1185DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1186DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1187apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1188DocType: Depreciation ScheduleJournal EntryTemeljnica
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} stavke u tijeku
1190DocType: WorkstationWorkstation NameIme Workstation
1191DocType: Grade IntervalGrade CodeGrade Šifra
1192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1194DocType: Sales PartnerTarget DistributionCiljana Distribucija
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Deafault warehouse is required for selected itemDeafault skladište je potreban za odabranu stavku
1196DocType: Salary SlipBank Account No.Žiro račun broj
1197DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1198DocType: Quality Inspection ReadingReading 8Čitanje 8
1199DocType: Sales PartnerAgentAgent
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda biste trebali promijeniti "Podijeliti optužbi na temelju '
1201DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1202DocType: BOM OperationWorkstationRadna stanica
1203DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareHardver
1205DocType: Sales OrderRecurring Uptoponavljajući Upto
1206DocType: AttendanceHR ManagerHR menadžer
1207apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyOdaberite tvrtku
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege dopust
1209DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1210apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogućiti košaricu
1211DocType: Payment EntryWriteoffOtpisati
1212DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1213DocType: Salary ComponentEarningZarada
1214DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1215BOM BrowserBOM preglednik
1216DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1217apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1219apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1220apps/erpnext/erpnext/demo/setup/setup_data.py +301Foodhrana
1221apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1222DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1223apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark dolazaka
1224apps/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}
1225apps/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}
1226DocType: ProjectStart and End DatesDatumi početka i završetka
1227Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1228apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1229DocType: Authorization RuleAverage DiscountProsječni popust
1230DocType: Purchase Invoice ItemUOMUOM
1231DocType: AddressUtilitiesKomunalne usluge
1232DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1233DocType: EmployeeEMP/EMP /
1234DocType: AssetDepreciation Schedulesamortizacija Raspored
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1236DocType: Activity CostProjectsProjekti
1237DocType: Payment RequestTransaction Currencytransakcija valuta
1238apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1239DocType: Production Order OperationOperation DescriptionOperacija Opis
1240DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1241apps/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.
1242DocType: QuotationShopping CartKošarica
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1244DocType: POS ProfileCampaignKampanja
1245DocType: SupplierName and TypeNaziv i tip
1246apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1247DocType: Purchase InvoiceContact PersonKontakt osoba
1248apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1249DocType: Scheduling ToolCourse End DateNaravno Datum završetka
1250DocType: Holiday ListHolidaysPraznici
1251DocType: Sales Order ItemPlanned QuantityPlanirana količina
1252DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1253DocType: ItemMaintain StockUpravljanje zalihama
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1256DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1257apps/erpnext/erpnext/controllers/accounts_controller.py +623Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1258apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239Max: {0}Maksimalno: {0}
1259apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1260DocType: Email DigestFor CompanyZa tvrtke
1261apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.
1263apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountIznos kupnje
1264DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1265apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni plan
1266DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100ne može biti veće od 100
1268apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1269DocType: Maintenance VisitUnscheduledNeplanski
1270DocType: EmployeeOwnedU vlasništvu
1271DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1272DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1273Purchase Invoice TrendsTrendovi nabavnih računa
1274DocType: EmployeeBetter ProspectsBolji izgledi
1275DocType: AppraisalGoalsGolovi
1276DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1277Accounts BrowserPreglednik računa
1278DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1279DocType: GL EntryGL EntryGL ulaz
1280DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1281Batch-Wise Balance HistoryBatch-Wise povijest bilance
1282apps/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
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Apprenticešegrt
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1285DocType: 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
1286apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1287DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1288DocType: Email DigestBank BalanceBankovni saldo
1289apps/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}
1290DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1291DocType: Journal Entry AccountAccount BalanceBilanca računa
1292apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Porezni Pravilo za transakcije.
1293DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1294apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKupili smo ovaj proizvod
1295DocType: AddressBillingNaplata
1296DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1297DocType: Shipping RuleShipping AccountDostava račun
1298DocType: Quality InspectionReadingsOčitanja
1299DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1300apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub Assembliespod skupštine
1301DocType: AssetAsset NameNaziv imovinom
1302DocType: Shipping Rule ConditionTo ValueZa vrijednost
1303DocType: Asset MovementStock ManagerStock Manager
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1305apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713Packing SlipOdreskom
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentNajam ureda
1307apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPostavke SMS pristupnika
1308apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1309apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1310DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Analystanalitičar
1312DocType: ItemInventoryInventar
1313DocType: ItemSales DetailsProdajni detalji
1314DocType: Quality InspectionQI-QI-
1315DocType: OpportunityWith ItemsS Stavke
1316apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1317DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1318DocType: Item AttributeItem AttributeStavka značajke
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentVlada
1320apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNaziv Institut
1321apps/erpnext/erpnext/config/stock.py +289Item VariantsStavka Varijante
1322DocType: CompanyServicesUsluge
1323DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1324DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1325DocType: Sales InvoiceSourceIzvor
1326apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1327DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1328apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1330apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1331DocType: Course ScheduleStudents HTMLStudenti HTML
1332apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina - početni datum
1333DocType: POS ProfileApply DiscountPrimijeni popust
1334DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1336apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1337apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingNovčani tijek iz investicijskih
1338DocType: Program CourseProgram CourseProgram predmeta
1339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1340DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1341DocType: Item GroupItem Group NameProizvod - naziv grupe
1342apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1343DocType: Pricing RuleFor Price ListZa cjenik
1344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1345apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Nabavna cijena za stavke: {0} nije pronađena, a potrebna je za knjiženje (trošak). Molimo unesite cijenu stavke prema popisu nabavnnih cijena.
1346DocType: Maintenance ScheduleSchedulesRaspored
1347DocType: Purchase Invoice ItemNet AmountNeto Iznos
1348DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1349DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1350apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1351DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1352DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1354DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1355DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1356DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1357Accounts Receivable SummaryPotraživanja Sažetak
1358apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1359DocType: UOMUOM NameUOM Ime
1360apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1361DocType: Purchase InvoiceShipping AddressDostava Adresa
1362DocType: 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.
1363DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1364DocType: Expense ClaimEXPEXP
1365apps/erpnext/erpnext/config/stock.py +195Brand master.Glavni brend.
1366apps/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}
1367DocType: Program Enrollment ToolProgram EnrollmentsProgramska upisanih
1368DocType: Sales Invoice ItemBrand NameNaziv brenda
1369DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1370apps/erpnext/erpnext/public/js/setup_wizard.js +298Boxkutija
1371apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1372DocType: BudgetMonthly DistributionMjesečna distribucija
1373apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1374DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1375DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
1377DocType: Pricing RulePricing RulePravila cijena
1378DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1379apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1380DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1381apps/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}
1382DocType: Purchase ReceiptPREC-PREC-
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1384Bank Reconciliation StatementIzjava banka pomirenja
1385DocType: AddressLead NameIme potencijalnog kupca
1386POSPOS
1387DocType: C-FormIIIIII
1388apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOtvaranje kataloški bilanca
1389apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} mora pojaviti samo jednom
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1391apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1393DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1395DocType: 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
1396DocType: Quality Inspection ReadingReading 4Čitanje 4
1397apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1398apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
1399DocType: CompanyDefault Holiday ListDefault odmor List
1400apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Obveze
1402DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1403DocType: OpportunityContact Mobile NoKontak GSM
1404Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1405DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137The 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.
1407apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1408apps/erpnext/erpnext/config/selling.py +206Other ReportsOstala izvješća
1409DocType: Dependent TaskDependent TaskOvisno zadatak
1410apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1412DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1413DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1414DocType: SMS CenterReceiver ListPrijemnik Popis
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +910Search ItemTraži Stavka
1416apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNeto promjena u gotovini
1418apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550Already completedveć završena
1420apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1421apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Quantity must not be more than {0}Količina ne smije biti veća od {0}
1423apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1425DocType: Quotation ItemQuotation ItemProizvod iz ponude
1426DocType: AccountAccount NameNaziv računa
1427apps/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
1428apps/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
1429apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1430DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1432DocType: Sales InvoiceReference DocumentReferentni dokument
1433apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1434DocType: Accounts SettingsCredit ControllerKreditne kontroler
1435DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1437DocType: CompanyDefault Payable AccountZadana Plaća račun
1438apps/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
1439apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Naplaćeno
1440apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1441DocType: Party AccountParty AccountRačun stranke
1442apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
1443DocType: LeadUpper IncomeGornja Prihodi
1444apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectOdbiti
1445DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1446DocType: BOM ItemBOM ItemBOM proizvod
1447DocType: AppraisalFor EmployeeZa zaposlenom
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1449DocType: CompanyDefault ValuesZadane vrijednosti
1450DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1451apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectPrikupiti
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1453DocType: CustomerDefault Price ListZadani cjenik
1454apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1455apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati Fiskalna godina {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1456DocType: Journal EntryEntry TypeUlaz Tip
1457Customer Credit BalanceKupac saldo
1458apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1460apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1461apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20PricingCijena
1462DocType: QuotationTerm DetailsOročeni Detalji
1463apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
1464apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1465DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1466apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9Procurementnabavka
1467apps/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.
1468apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimJamstvo Zatraži
1469Lead DetailsDetalji potenciajalnog kupca
1470DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1471DocType: Pricing RuleApplicable Forprimjenjivo za
1472DocType: Bank ReconciliationFrom DateOd datuma
1473DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1474apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceOstavi i posjećenost
1475DocType: Maintenance VisitPartially CompletedDjelomično završeni
1476DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1477DocType: Sales InvoicePacked ItemsPakirani proizvodi
1478apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1479DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamijenite određenu BOM u svim ostalim sastavnicama gdje se koriste. Ona će zamijeniti staru BOM vezu, ažurirati cijene i regenerirati "BOM Eksplozija stavku" stol kao i po novom sastavnice
1480apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Ukupna'
1481DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1482DocType: EmployeePermanent AddressStalna adresa
1483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1485DocType: TerritoryTerritory ManagerUpravitelj teritorija
1486DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1487DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1488DocType: Purchase InvoiceAdditional DiscountDodatni popust
1489DocType: Selling SettingsSelling SettingsPostavke prodaje
1490apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1491apps/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
1492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13FulfillmentIspunjenje
1493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1495Item Shortage ReportNedostatak izvješća za proizvod
1496apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1497DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
1499apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1500DocType: Fee CategoryFee CategoryNaknada Kategorija
1501Student Fee CollectionStudentski Naknada Collection
1502DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1503DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1505apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1506DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1507DocType: Upload AttendanceGet TemplateKreiraj predložak
1508DocType: AddressPostalPoštanski
1509apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext dovršeno!
1510DocType: ItemWeightageWeightage
1511DocType: Packing SlipPS-P.S-
1512apps/erpnext/erpnext/selling/doctype/customer/customer.py +126A 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.
1513apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi Kontakt
1514DocType: TerritoryParent TerritoryNadređena teritorija
1515DocType: Quality Inspection ReadingReading 2Čitanje 2
1516DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1517DocType: HomepageProductsProizvodi
1518DocType: AnnouncementInstructorInstruktor
1519DocType: EmployeeAB+AB +
1520DocType: 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
1521DocType: LeadNext Contact BySljedeći kontakt od
1522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1524DocType: QuotationOrder TypeVrsta narudžbe
1525DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1526Item-wise Sales RegisterStavka-mudri prodaja registar
1527DocType: AssetGross Purchase AmountBruto Iznos narudžbe
1528DocType: AssetDepreciation MethodMetoda amortizacije
1529apps/erpnext/erpnext/accounts/page/pos/pos.js +686Offlineoffline
1530DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1531apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
1532DocType: Program CourseRequiredPotreban
1533DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1534DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema napravljenih proizvodnih naloga
1536DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1537apps/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.
1538DocType: Purchase Invoice ItemBatch NoBroj serije
1539DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1540apps/erpnext/erpnext/setup/doctype/company/company.py +164MainGlavni
1541apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarijanta
1542DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1543DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1544apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1545DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1547DocType: Email DigestAnnual ExpensesGodišnji troškovi
1548DocType: ItemVariantsVarijante
1549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852Make Purchase OrderNapravi narudžbu kupnje
1550DocType: SMS CenterSend ToPošalji
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1552DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1553DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1554DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1555DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1556DocType: TerritoryTerritory NameNaziv teritorija
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1558apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1559DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1560DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1561apps/erpnext/erpnext/hooks.py +95AddressesAdrese
1562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1563apps/erpnext/erpnext/config/hr.py +137Appraisalsprocjene
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1565DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
1566DocType: Grading StructureGrading IntervalsOcjenjivanje Intervali
1567DocType: Grade IntervalTo ScorePostići
1568apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1569DocType: 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)
1570DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1571DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1572apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} mora biti podnesen
1573DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1574apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710PaymentUplata
1576DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1577apps/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}
1578DocType: EmployeeSalutationPozdrav
1579DocType: CourseCourse Abbreviationnaziv predmeta
1580DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1581apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
1582apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
1583apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1584DocType: Quotation ItemActual QtyStvarna kol
1585DocType: Sales Invoice ItemReferencesReference
1586DocType: Quality Inspection ReadingReading 10Čitanje 10
1587apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
1588DocType: Hub SettingsHub NodeHub Node
1589apps/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.
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Associatepomoćnik
1591DocType: Asset MovementAsset Movementimovina pokret
1592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1593DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1594DocType: Packing SlipTo Package No.Za Paket br
1595DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1596DocType: Warranty ClaimIssue DateDatum izdavanja
1597DocType: Activity CostActivity CostAktivnost troškova
1598DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
1599DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1601DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1602apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
1603apps/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}
1604Sales Invoice TrendsTrendovi prodajnih računa
1605DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1606apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can 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 '
1608DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1609DocType: Stock SettingsAllowance PercentDodatak posto
1610DocType: SMS SettingsMessage ParameterParametri poruke
1611apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Drvo centara financijski trošak.
1612DocType: Serial NoDelivery Document NoDokument isporuke br
1613apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo postavite "dobici / gubici računa na sredstva Odlaganje 'u Društvu {0}
1614DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1615DocType: Serial NoCreation DateDatum stvaranja
1616apps/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}
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1618DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
1619DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1620DocType: 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
1621DocType: StudentStudent Mobile NumberStudentski broj mobitela
1622DocType: ItemHas VariantsJe Varijante
1623DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1624DocType: Sales PersonParent Sales PersonNadređeni prodavač
1625apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1626DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1627apps/erpnext/erpnext/config/learn.py +268Managing ProjectsUpravljanje projektima
1628DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1629DocType: BudgetFiscal YearFiskalna godina
1630DocType: BudgetBudgetBudžet
1631apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
1632apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun
1633apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1634DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1635apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1636apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5na primjer 5
1637apps/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}
1638DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1639DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1640apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1641apps/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
1642DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1643Amount to DeliverIznos za isporuku
1644apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProizvod ili usluga
1645apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1646DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1647apps/erpnext/erpnext/controllers/accounts_controller.py +238Multiple 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
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} stvorio
1649DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1650Serial No StatusStatus serijskog broja
1651DocType: Payment Entry ReferenceOutstandingizvanredan
1652Daily Timesheet SummaryDnevni timesheet Sažetak
1653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443Item table can not be blankTablica ne može biti prazna
1654apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1655apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsTo se temelji na dionicama kretanja. Vidi {0} za detalje
1656DocType: Pricing RuleSellingProdaja
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
1658DocType: EmployeeSalary InformationInformacije o plaći
1659DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1660apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1661DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesCarine i porezi
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateUnesite Referentni datum
1664apps/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}
1665DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1666DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1667DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
1668apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
1669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot 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
1670DocType: AssetSoldprodan
1671Item-wise Purchase HistoryPovjest nabave po stavkama
1672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedCrvena
1673apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1674DocType: AccountFrozenZaleđeni
1675Open Production OrdersOtvoreni radni nalozi
1676DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
1677DocType: Payment Reconciliation PaymentReference RowReferentni Row
1678DocType: Installation NoteInstallation TimeVrijeme instalacije
1679DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1680apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1681apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRed # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
1682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1683DocType: IssueResolution DetailsRezolucija o Brodu
1684apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1685DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1686apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
1687DocType: Item AttributeAttribute NameIme atributa
1688DocType: Item GroupShow In WebsitePokaži na web stranici
1689apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGrupa
1690DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1691DocType: Item ReorderCheck in (group)Check in (grupa)
1692Qty to OrderKoličina za narudžbu
1693apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1694DocType: OpportunityMins to First ResponseMin do prvog odgovora
1695DocType: Pricing RuleMargin TypeMargina Vrsta
1696apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
1697DocType: AppraisalFor Employee NameZa ime zaposlenika
1698DocType: Holiday ListClear TableJasno Tablica
1699DocType: C-Form Invoice DetailInvoice NoRačun br
1700DocType: RoomRoom NameSoba Naziv
1701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1702DocType: Activity CostCosting RateObračun troškova stopa
1703Customer Addresses And ContactsKupčeve adrese i kontakti
1704DocType: DiscussionDiscussionRasprava
1705DocType: Payment EntryTransaction IDID transakcije
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObavezna feild - Akademska godina
1707DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1708apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1709DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
1710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1711apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1712apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1713DocType: AssetDepreciation ScheduleAmortizacija Raspored
1714DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1715DocType: Maintenance Schedule DetailActual DateStvarni datum
1716DocType: ItemHas Batch NoJe Hrpa Ne
1717apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Godišnji naplatu: {0}
1718DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1719DocType: AssetPurchase DateDatum kupnje
1720DocType: EmployeePersonal DetailsOsobni podaci
1721apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Molimo postavite "imovinom Centar Amortizacija troškova 'u Društvu {0}
1722Maintenance SchedulesOdržavanja rasporeda
1723DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
1724apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
1725Quotation TrendsTrend ponuda
1726apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1728DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1729Pending AmountIznos na čekanju
1730DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1731DocType: Purchase OrderDeliveredIsporučeno
1732apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon životnog vijeka mora biti veća od ili jednaka do {0}
1733DocType: Purchase ReceiptVehicle NumberBroj vozila
1734DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93Total 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
1736DocType: Journal EntryAccounts ReceivablePotraživanja
1737Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1738apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite uplaćeni iznos
1739DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1740DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
1741DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1742DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1743DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1744DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1745apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1746DocType: HR SettingsHR SettingsHR postavke
1747apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1748DocType: Email DigestNew ExpensesNovi troškovi
1749DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1750apps/erpnext/erpnext/controllers/accounts_controller.py +527Row #{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.
1751DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1752apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
1753apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa ne-Group
1754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1755apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
1756DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
1757apps/erpnext/erpnext/public/js/setup_wizard.js +298Unitjedinica
1758apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyNavedite tvrtke
1759Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1760DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1761apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1762DocType: POS ProfilePrice ListCjenik
1763apps/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.
1764apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsRashodi Potraživanja
1765DocType: IssueSupportPodrška
1766BOM SearchBOM Pretraživanje
1767apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1768apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valutu u Društvu
1769DocType: WorkstationWages per hourSatnice
1770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
1771apps/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
1772DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
1773apps/erpnext/erpnext/controllers/accounts_controller.py +275Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
1774apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1775DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969Row #{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
1777DocType: Salary ComponentDeductionOdbitak
1778apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
1779DocType: Stock Reconciliation ItemAmount Differenceiznos razlika
1780apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
1781DocType: Address TemplateAddress TemplatePredložak adrese
1782apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1783DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1784DocType: Project% Tasks Completed% Odrađeni zadaci
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
1786DocType: ProjectGross MarginBruto marža
1787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1788apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
1789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
1790apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonuda
1791DocType: QuotationQTN-QTN-
1792DocType: Salary SlipTotal DeductionUkupno Odbitak
1793DocType: Maintenance VisitMaintenance UserKorisnik održavanja
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedTrošak Ažurirano
1795DocType: EmployeeDate of BirthDatum rođenja
1796apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedProizvod {0} je već vraćen
1797DocType: 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**.
1798DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1800DocType: Student AdmissionEligibilitykvalificiranost
1801DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1802DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1803DocType: Purchase Taxes and ChargesDeductOdbiti
1804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionOpis Posla
1805DocType: Student ApplicantAppliedprimijenjen
1806DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1808DocType: 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.
1809DocType: Expense ClaimApproverOdobritelj
1810SO QtySO Kol
1811DocType: GuardianWork AddressAdresa na poslu
1812DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1813DocType: Request for QuotationManufacturing ManagerUpravitelj proizvodnje
1814apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1815apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split otpremnici u paketima.
1816apps/erpnext/erpnext/hooks.py +81ShipmentsPošiljke
1817DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
1818DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
1819apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Red #
1821DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1822DocType: AssetSupplierDobavljač
1823apps/erpnext/erpnext/public/js/utils.js +167Get FromDobiti Iz
1824DocType: C-FormQuarterČetvrtina
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
1826DocType: Global DefaultsDefault CompanyZadana tvrtka
1827apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1828apps/erpnext/erpnext/controllers/accounts_controller.py +419Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta
1829DocType: Payment RequestPRPR
1830DocType: Cheque Print TemplateBank NameNaziv banke
1831apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
1832DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1833DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1834apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Odaberite tvrtku ...
1835DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1836apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1838DocType: Currency ExchangeFrom CurrencyOd novca
1839apps/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
1840apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTrošak kupnje novog
1841apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1842DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1843DocType: Student GuardianOthersOstali
1844DocType: Payment EntryUnallocated AmountNealocirano Količina
1845apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
1846DocType: POS ProfileTaxes and ChargesPorezi i naknade
1847DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru.
1848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot 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
1849apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku '{0}' i spremanje
1850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1851apps/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
1852apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Bilo je grešaka za vrijeme brisanja sljedeći Prilozi:
1853DocType: BinOrdered QuantityNaručena količina
1854apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer "Alati za graditelje"
1855DocType: Quality InspectionIn ProcessU procesu
1856DocType: Authorization RuleItemwise DiscountItemwise popust
1857apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drvo financijske račune.
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1859DocType: AccountFixed AssetDugotrajna imovina
1860apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerijaliziranom Inventar
1861DocType: Activity TypeDefault Billing RateZadana naplate stopa
1862DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
1863apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPotraživanja račun
1864apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
1865DocType: Quotation ItemStock BalanceSkladišna bilanca
1866apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentProdajnog naloga za plaćanje
1867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1868DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809Please select correct accountMolimo odaberite ispravnu račun
1870DocType: ItemWeight UOMTežina UOM
1871DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plaća zaposlenika
1872DocType: EmployeeBlood GroupKrvna grupa
1873DocType: Production Order OperationPendingNa čekanju
1874DocType: CourseCourse NameNaziv predmeta
1875DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
1877DocType: Purchase Invoice ItemQtyKol
1878DocType: Fiscal YearCompaniesTvrtke
1879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1880DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timePuno radno vrijeme
1882DocType: Salary StructureEmployeeszaposlenici
1883DocType: EmployeeContact DetailsKontakt podaci
1884DocType: C-FormReceived DateDatum pozicija
1885DocType: 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.
1886DocType: StudentGuardiansčuvari
1887apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
1888DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321Debit To is requiredZaduženja je potrebno
1890apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
1891DocType: Offer Letter TermOffer TermPonuda Pojam
1892DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
1893DocType: Job ApplicantJob OpeningPosao Otvaranje
1894DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1897apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Ukupno Neplaćeni: {0}
1898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1899apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtUkupno fakturirati Amt
1901DocType: Timesheet DetailTo TimeZa vrijeme
1902DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1905DocType: Production Order OperationCompleted QtyZavršen Kol
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1907apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledCjenik {0} je ugašen
1908apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završen količina ne može biti više od {1} za rad {2}
1909DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
1910apps/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}.
1911DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
1912DocType: ItemCustomer Item CodesKupac Stavka Kodovi
1913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossRazmjena Dobit / gubitak
1914DocType: OpportunityLost ReasonRazlog gubitka
1915apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1916DocType: Quality InspectionSample SizeVeličina uzorka
1917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentUnesite primitka dokumenta
1918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379All items have already been invoicedSvi proizvodi su već fakturirani
1919apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1920apps/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
1921DocType: ProjectExternalVanjski
1922apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1923DocType: BranchBranchGrana
1924DocType: GuardianMobile NumberBroj mobitela
1925apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plaća slip naći za mjesec dana:
1927DocType: BinActual QuantityStvarna količina
1928DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijski broj {0} nije pronađen
1930DocType: Student BatchStudent BatchStudent serije
1931apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaši klijenti
1932apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Pozvani ste da surađuju na projektu: {0}
1933DocType: Leave Block List DateBlock DateDatum bloka
1934apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrimijeni sada
1935DocType: Sales OrderNot DeliveredNe isporučeno
1936DocType: Assessment GroupAssessment Group CodeProcjena grupe Code
1937Bank Clearance SummaryRazmak banka Sažetak
1938apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
1939DocType: Appraisal GoalAppraisal GoalProcjena gol
1940DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsGrađevine
1942DocType: Fee StructureFee StructureStruktura naknade
1943DocType: Timesheet DetailCosting AmountObračun troškova Iznos
1944DocType: Student AdmissionApplication FeeNaknada Primjena
1945DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1946apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1947apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
1948DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1949DocType: SMS LogSender NamePošiljatelj Ime
1950DocType: POS Profile[Select][Odaberi]
1951DocType: SMS LogSent ToPoslano Da
1952DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftware
1954DocType: CompanyFor Reference Only.Za samo kao referenca.
1955apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Pogrešna {0}: {1}
1956DocType: Purchase InvoicePINV-RET-PINV-RET-
1957DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1958DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Od datuma' je potrebno
1960DocType: Journal EntryReference NumberReferentni broj
1961DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1962DocType: EmployeeNew WorkplaceNovo radno mjesto
1963apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
1964apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1965apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1966DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1967apps/erpnext/erpnext/stock/doctype/item/item.py +134Storesprodavaonice
1968DocType: Serial NoDelivery TimeVrijeme isporuke
1969apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1970DocType: ItemEnd of LifeKraj života
1971apps/erpnext/erpnext/demo/setup/setup_data.py +304Travelputovanje
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167No 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
1973DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1974DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
1975DocType: Sales InvoiceRecurringKoji se vraća
1976DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1977DocType: Rename ToolRename ToolPreimenovanje
1978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1979DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53Show Salary SlipPrikaži Plaća proklizavanja
1981apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Transfer MaterialPrijenos materijala
1982DocType: 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 .
1983apps/erpnext/erpnext/controllers/status_updater.py +166This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
1984apps/erpnext/erpnext/public/js/controllers/transaction.js +914Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703Select change amount accountIznos računa Odaberi promjene
1986DocType: Purchase InvoicePrice List CurrencyValuta cjenika
1987DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1988DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1989DocType: Installation NoteInstallation NoteNapomena instalacije
1990apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesDodaj poreze
1991DocType: TopicTopicTema
1992apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingNovčani tijek iz financijskih
1993DocType: Budget AccountBudget Accountproračun računa
1994DocType: Quality InspectionVerified ByOvjeren od strane
1995DocType: AddressSubsidiaryPodružnica
1996apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot 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 .
1997DocType: Grade IntervalGrade DescriptionRazred Opis
1998DocType: Quality InspectionPurchase Receipt NoPrimka br.
1999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2000DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2001apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33TraceabilitySljedivost
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
2004DocType: AppraisalEmployeeZaposlenik
2005apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPozovi kao korisnik
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
2007DocType: Workstation Working HourEnd TimeKraj vremena
2008DocType: Payment EntryPayment Deductions or LossOdbici plaćanja ili gubitak
2009apps/erpnext/erpnext/config/schools.py +104LMSLMS
2010apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
2012apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
2013DocType: Student Batch StudentStudent Batch StudentStudentski Batch Student
2014apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2015DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
2016apps/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}
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Broj kupovne narudžbe potrebno za proizvod {0}
2018apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
2019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
2020DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2021apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309Salary Slip of employee {0} already created for this periodPlaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalFarmaceutski
2023apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
2024DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2025DocType: Purchase InvoiceCredit ToKreditne Da
2026apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
2027DocType: Employee EducationPost GraduatePost diplomski
2028DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
2029DocType: Quality Inspection ReadingReading 9Čitanje 9
2030DocType: SupplierIs FrozenJe Frozen
2031apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsČvor Grupa skladište ne smije odabrati za transakcije
2032DocType: Buying SettingsBuying SettingsPpostavke nabave
2033DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2034DocType: Upload AttendanceAttendance To DateGledanost do danas
2035DocType: Warranty ClaimRaised ByPovišena Do
2036DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
2037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793Please specify Company to proceedNavedite Tvrtka postupiti
2038apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNeto promjena u potraživanja
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory Offkompenzacijski Off
2040DocType: Quality Inspection ReadingAcceptedPrihvaćeno
2041DocType: SG Creation Tool CourseStudent Group NameNaziv grupe studenata
2042apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
2043DocType: RoomRoom NumberBroj sobe
2044apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Pogrešna referentni {0} {1}
2045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162{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}
2046DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
2047apps/erpnext/erpnext/public/js/conf.js +28User ForumForum za korisnike
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Sirovine ne može biti prazno.
2049apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
2050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Quick Journal EntryBrzo Temeljnica
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
2052DocType: EmployeePrevious Work ExperienceRadnog iskustva
2053DocType: Stock EntryFor QuantityZa Količina
2054apps/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}
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} nije podnesen
2056apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2057DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2058apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mora biti negativan u povratnom dokumentu
2059Minutes to First Response for IssuesMinuta do prvog odgovora na pitanja
2060DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2061apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Ime instituta za koju postavljate ovaj sustav.
2062DocType: 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.
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2064apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2065DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2066apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Sljedeći Radni nalozi stvorili su:
2067DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serije (za studentske zahtjeva)
2068DocType: Delivery NoteTransporter NameTransporter Ime
2069DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
2070DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
2071Minutes to First Response for OpportunityZapisnik na prvi odgovor za priliku
2072apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutni
2073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2074apps/erpnext/erpnext/config/stock.py +184Unit of MeasureJedinica mjere
2075DocType: Fiscal YearYear End DateZavršni datum godine
2076DocType: Task Depends OnTask Depends OnZadatak ovisi o
2077DocType: Supplier QuotationOpportunityPrilika
2078Completed Production OrdersZavršeni Radni nalozi
2079apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRed {0}: Za dobavljača {0} email id potrebna za slanje e-pošte
2080DocType: OperationDefault WorkstationZadana Workstation
2081DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2082DocType: Payment EntryDeductions or LossOdbitaka ili gubitak
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zatvorena
2084DocType: Email DigestHow frequently?Kako često?
2085DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2086apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill materijala
2087DocType: StudentJoining DateUlazak Datum
2088Employees working on a holidayRadnici koji rade na odmor
2089apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Sadašnje
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
2091DocType: Production OrderActual End DateStvarni datum završetka
2092DocType: Purchase InvoicePINV-PINV-
2093DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2094DocType: Stock EntryPurposeSvrha
2095DocType: CompanyFixed Asset Depreciation SettingsPostavke Amortizacija osnovnog sredstva
2096DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
2097DocType: Purchase InvoiceAdvancesPredujmovi
2098DocType: Production OrderManufacture against Material RequestProizvodnja od materijala dogovoru
2099DocType: Item ReorderRequest forZahtjev za
2100apps/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
2101DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
2102DocType: SMS LogNo of Requested SMSNema traženih SMS-a
2103DocType: CampaignCampaign-.####Kampanja-.####
2104apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2105apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695Please supply the specified items at the best possible ratesMolimo dostaviti navedene stavke po najboljim mogućim cijenama
2106apps/erpnext/erpnext/public/js/financial_statements.js +81End YearGodina završetka
2107apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2108DocType: Delivery NoteDN-DN-
2109DocType: 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.
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
2111DocType: 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.)
2112apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} nije bilo aktivne fiskalne godine. Za provjeru više detalja {2}.
2113DocType: TaskActual Start Date (via Time Sheet)Stvarni datum početka (putem vremenska tablica)
2114apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2115apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
2116DocType: 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.
2117DocType: HomepageHomepagePočetna
2118DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2119apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Naknada zapisa nastalih - {0}
2120DocType: Asset Category AccountAsset Category AccountImovina Kategorija račun
2121apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
2123DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2124DocType: Tax RuleBilling CityNaplata Grad
2125DocType: Salary Component AccountSalary Component AccountRačun plaća Komponenta
2126DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2127apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2128DocType: Lead SourceSource Namesource Name
2129DocType: Journal EntryCredit NoteKreditne Napomena
2130DocType: Warranty ClaimService AddressUsluga Adresa
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNamještaja i rasvjete
2132DocType: ItemManufactureProizvodnja
2133apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
2134DocType: Student ApplicantApplication DateDatum Primjena
2135DocType: Salary DetailAmount based on formulaIznos se temelji na formuli
2136DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2137DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
2138apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedRazmak Datum nije spomenuo
2139apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2140DocType: GuardianOccupationOkupacija
2141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2142apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2143DocType: Sales InvoiceThis DocumentOvaj dokument
2144DocType: Installation Note ItemInstalled QtyInstalirana kol
2145DocType: LeadFaxFax
2146DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2147DocType: Purchase InvoiceIs Paidse plaća
2148DocType: Salary StructureTotal EarningUkupna zarada
2149DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2150DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2151apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organizacija grana majstor .
2152apps/erpnext/erpnext/controllers/accounts_controller.py +276or ili
2153DocType: Sales OrderBilling StatusStatus naplate
2154apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2156apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Iznad
2157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206Row #{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
2158DocType: Buying SettingsDefault Buying Price ListZadani kupovni cjenik
2159DocType: Process PayrollSalary Slip Based on TimesheetPlaća proklizavanja temelju timesheet
2160apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93No employee for the above selected criteria OR salary slip already createdNiti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
2161DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2162apps/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.
2163DocType: Payment EntryPayment TypeVrsta plaćanja
2164DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2165DocType: Bank ReconciliationTo DateZa datum
2166DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2167DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2168DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2169DocType: EmployeeEmergency ContactKontakt hitne službe
2170DocType: Bank Reconciliation DetailPayment EntryUlaz za plaćanje
2171DocType: ItemQuality ParametersParametri kvalitete
2172sales-browserprodaja-preglednik
2173apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2174DocType: Target DetailTarget AmountCiljani iznos
2175DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2176DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2177apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2178apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
2179DocType: Purchase OrderRef SQRef. SQ
2180apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedPrijem dokumenata moraju biti dostavljeni
2182DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2183DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne Isporučeno
2185DocType: Product BundleParent ItemNadređeni proizvod
2186DocType: AccountAccount TypeVrsta računa
2187DocType: Delivery NoteDN-RET-DN-RET-
2188apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
2189apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
2190To Produceproizvoditi
2191apps/erpnext/erpnext/config/hr.py +93PayrollPlatni spisak
2192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For 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
2193DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2194DocType: BinReserved QuantityRezervirano Količina
2195DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2196apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2197apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u razdoblju
2198apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateOnemogućeno predložak ne smije biti zadani predložak
2199DocType: AccountIncome AccountRačun prihoda
2200DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742DeliveryIsporuka
2202DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2203DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
2204DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2205DocType: Payment EntryTotal Allocated AmountUkupni raspoređeni iznos
2206DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2209DocType: BudgetCost CenterTroška
2210apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2211DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2212DocType: Tax RuleShipping CountryDostava Država
2213DocType: Upload AttendanceUpload HTMLPrenesi HTML
2214DocType: EmployeeRelieving DateRasterećenje Datum
2215apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2216DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2217DocType: Employee EducationClass / PercentageKlasa / Postotak
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesVoditelj marketinga i prodaje
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPorez na dohodak
2220apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju.
2221apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2222DocType: Item SupplierItem SupplierDobavljač proizvoda
2223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2224apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2225apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2226DocType: CompanyStock SettingsPostavke skladišta
2227apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / gubitak od imovine Odlaganje
2229apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2230DocType: Supplier QuotationSQTN-SQTN-
2231apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi naziv troškovnog centra
2232DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2233apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNe u skladištu
2234DocType: AppraisalHR UserHR Korisnik
2235DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2236apps/erpnext/erpnext/hooks.py +109IssuesPitanja
2237apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mora biti jedan od {0}
2238DocType: Sales InvoiceDebit ToRashodi za
2239DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2240DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2241Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2242apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudentski Upisi
2243apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je onemogućen
2244DocType: SupplierBilling CurrencyNaplata valuta
2245DocType: Sales InvoiceSINV-RET-SINV-RET-
2246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra large
2247Profit and Loss StatementRačun dobiti i gubitka
2248DocType: Bank Reconciliation DetailCheque NumberČek Broj
2249Sales Browserprodaja preglednik
2250DocType: Journal EntryTotal CreditUkupna kreditna
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokalno
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeVeliki
2256DocType: Homepage Featured ProductHomepage Featured ProductPočetna Istaknuti Proizvodi
2257apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo ime Skladište
2258apps/erpnext/erpnext/accounts/report/financial_statements.py +224Total {0} ({1})Ukupno {0} ({1})
2259DocType: C-Form Invoice DetailTerritoryTeritorij
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2261DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2262DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2263DocType: AssessmentAssessmentprocjena
2264DocType: Payment Entry ReferenceAllocatedDodijeljeni
2265apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2266DocType: Student ApplicantApplication StatusStatus aplikacije
2267DocType: FeesFeesnaknade
2268DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuda {0} je otkazana
2270apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
2271apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
2272DocType: Sales PartnerTargetsCiljevi
2273DocType: Price ListPrice List MasterCjenik Master
2274DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve.
2275S.O. No.N.K.br.
2276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2277DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2278apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Grupa Ime obvezna je u redu {0}
2279DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na web stranici početnu stranicu
2280apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ovo je glavna grupa kupaca i ne može se mijenjati.
2281DocType: EmployeeAB-AB
2282DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2283apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma u Struktura plaća ne može biti manja od zaposlenika Spajanje Datum.
2284DocType: Employee EducationGraduateDiplomski
2285DocType: Leave Block ListBlock DaysDani bloka
2286DocType: Journal EntryExcise EntryTrošarine Stupanje
2287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
2288DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardni uvjeti koji se mogu dodati prodaje i kupnje. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed na kredit, dio unaprijed i sl). 1. Što je extra (ili plaća Kupac). 1. Sigurnost / upozorenje korištenja. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti dostave, ako je potrebno. 1. Načini adresiranja sporova, naknade štete, odgovornosti, itd 1. Kontakt Vaše tvrtke.
2289DocType: AttendanceLeave TypeVrsta odsustva
2290apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2291DocType: AccountAccounts UserRačuni korisnika
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90Name error: {0}greška Ime: {0}
2293apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageNedostatak
2294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181{0} {1} does not associated with {2} {3}{0} {1} ne povezan s {2} {3}
2295apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2296DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2297DocType: WarehouseParent WarehouseRoditelj Skladište
2298DocType: C-Form Invoice DetailNet TotalOsnovica
2299DocType: BinFCFS RateFCFS Stopa
2300DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2301DocType: Project TaskWorkingRadni
2302DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2303apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2304apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onTrošak kao i na
2305DocType: AccountRound OffZaokružiti
2306Requested QtyTraženi Kol
2307DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2308apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za atribut {1} ne postoji na popisu važeće točke Vrijednosti atributa za točku {2}
2309apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33DiscussionsRasprave
2310DocType: BOM ItemScrap %Otpad%
2311apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionTroškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru
2312DocType: Maintenance VisitPurposesSvrhe
2313apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2314apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija
2315RequestedTražena
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNema primjedbi
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverduePrezadužen
2318DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2319apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupKorijen računa mora biti grupa
2320DocType: FeesFEE.PRISTOJBA.
2321DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2322DocType: ItemTotal Projected QtyUkupni predviđeni Kol
2323DocType: Monthly DistributionDistribution NameNaziv distribucije
2324DocType: CourseCourse Codekod predmeta
2325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2326DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2327DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2328DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2329apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2330DocType: Journal Entry AccountSales InvoiceProdajni račun
2331DocType: Journal Entry AccountParty BalanceBilanca stranke
2332apps/erpnext/erpnext/accounts/page/pos/pos.js +464Please select Apply Discount OnOdaberite Primijeni popusta na
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95Salary Slip CreatedPlaća proklizavanja Stvoren
2334DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2335DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2336DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2337apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2338DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387Accounting Entry for StockKnjiženje na skladištu
2340DocType: Sales InvoiceSales Team1Prodaja Team1
2341apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existProizvod {0} ne postoji
2342DocType: Attendance Tool StudentAttendance Tool StudentAlat Studentski Gledatelja
2343DocType: Sales InvoiceCustomer AddressKupac Adresa
2344apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Red {0}: Završen količina mora biti veća od nule.
2345DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2346DocType: AccountRoot Typekorijen Tip
2347DocType: ItemFIFOFIFO
2348apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2349apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76Plotzemljište
2350DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2351DocType: BOMItem UOMMjerna jedinica proizvoda
2352DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2353apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2354DocType: Cheque Print TemplatePrimary SettingsPrimarne postavke
2355DocType: Purchase InvoiceSelect Supplier AddressOdaberite Dobavljač adresa
2356DocType: Quality InspectionQuality InspectionProvjera kvalitete
2357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallDodatni Mali
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2359apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenRačun {0} je zamrznut
2360DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2361DocType: Payment RequestMute EmailMute e
2362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2364apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2365DocType: Stock EntrySubcontractPodugovor
2366apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstUnesite {0} prvi
2367DocType: Production Order OperationActual End TimeStvarni End Time
2368DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2369DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2370DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2371DocType: BinBinKanta
2372DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2373DocType: AccountExpense AccountRashodi račun
2374apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourBoja
2376DocType: Maintenance VisitScheduledPlaniran
2377apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu.
2378apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda
2379DocType: Student LogAcademicAkademski
2380apps/erpnext/erpnext/controllers/accounts_controller.py +472Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
2381DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2382DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2383DocType: Stock ReconciliationSR/SR /
2384apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedValuta cjenika nije odabrana
2385DocType: AssessmentResultsRezultati
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2387apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2388apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2389DocType: Rename ToolRename LogPreimenuj prijavu
2390DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2391apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Uredi prodajne partnere.
2392DocType: Quality InspectionInspection TypeInspekcija Tip
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231Warehouses with existing transaction can not be converted to group.Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
2394apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Odaberite {0}
2395DocType: C-FormC-Form NoC-obrazac br
2396DocType: BOMExploded_itemsExploded_items
2397DocType: Employee Attendance ToolUnmarked AttendanceNeoznačeno posjećenost
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Researcheristraživač
2399DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram za alat Upis studenata
2400apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-mail je obavezno
2401apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Dolazni kvalitete inspekcije.
2402DocType: Purchase Order ItemReturned QtyVraćeno Kom
2403DocType: EmployeeExitIzlaz
2404apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2406DocType: HomepageCompany Description for website homepageOpis tvrtke za web stranici
2407DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2408DocType: Sales InvoiceTime Sheet ListVrijeme Lista list
2409DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2410DocType: Asset Category AccountDepreciation Expense AccountAmortizacija reprezentaciju
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodProbni
2412apps/erpnext/erpnext/hooks.py +111Announcementsnajave
2413DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2414DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Kupac mora biti kreditna
2416apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-skupine do skupine
2417DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedZaprimljena stavka iz primke
2418DocType: Payment EntryPayPlatiti
2419apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeZa datetime
2420DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2421apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Raspored predmeta izbrisan:
2422apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2423DocType: Accounts SettingsMake Payment via Journal EntryPlaćanje putem Temeljnica
2424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2425DocType: Payment GatewayGatewayProlaz
2426DocType: Fee ComponentFees Categorynaknade Kategorija
2427apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2428apps/erpnext/erpnext/controllers/trends.py +149AmtAMT
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedSamo zahtjev za odsustvom sa statusom "Odobreno" se može potvrditi
2430apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Naziv adrese je obavezan.
2431DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2433apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2435DocType: AttendanceAttendance DateGledatelja Datum
2436apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Artikl Cijena ažuriran za {0} u Cjeniku {1}
2437DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2438apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2439DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2440DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2441DocType: Bank Reconciliation DetailPosting DateDatum objave
2442DocType: ItemValuation MethodMetoda vrednovanja
2443apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaj za {0} do {1}
2444apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Poludnevni
2445DocType: Sales InvoiceSales TeamProdajni tim
2446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2447DocType: Program Enrollment ToolGet Studentsdobiti studente
2448DocType: Serial NoUnder WarrantyPod jamstvom
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484[Error][Greška]
2450DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2451Employee BirthdayRođendan zaposlenika
2452apps/erpnext/erpnext/controllers/status_updater.py +175Limit CrossedOgraničenje Crossed
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2454apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademska termina s ovim 'akademske godine' {0} i "Pojam Ime '{1} već postoji. Molimo izmijeniti ove stavke i pokušati ponovno.
2455DocType: UOMMust be Whole NumberMora biti cijeli broj
2456DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2457apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2458DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kupac skladišta (po izboru)
2459DocType: Pricing RuleDiscount PercentagePostotak popusta
2460DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2461DocType: Shopping Cart SettingsOrdersNarudžbe
2462DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2463DocType: Assessment GroupAssessment Group NameNaziv grupe procjena
2464DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2465DocType: Expense ClaimA user with "Expense Approver" roleKorisnik koji ima ovlast "Odobrbravatelja troškova"
2466DocType: Landed Cost ItemReceipt Document TypePotvrda Document Type
2467Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2468DocType: Pricing RulePurchase ManagerUpravitelj nabave
2469DocType: Target DetailTarget DetailCiljana Detalj
2470apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsSvi poslovi
2471DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryZatvaranje razdoblja Stupanje
2473apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Amount {0} {1} {2} {3}Iznos {0} {1} {2} {3}
2475DocType: AccountDepreciationAmortizacija
2476apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2477DocType: Employee Attendance ToolEmployee Attendance ToolSudjelovanje zaposlenika alat
2478DocType: SupplierCredit LimitKreditni limit
2479DocType: Production Plan Sales OrderSalse Order DateDatum Salse narudžbe
2480DocType: Salary ComponentSalary ComponentPlaća Komponenta
2481apps/erpnext/erpnext/accounts/utils.py +449Payment Entries {0} are un-linkedPrijave plaćanja {0} su UN-linked
2482DocType: GL EntryVoucher NoBon Ne
2483DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2484DocType: Payment RequestRecipient Message And Payment DetailsPrimatelj poruke i podatke o plaćanju
2485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498Material Requests {0} createdZahtjevi za robom {0} kreirani
2486DocType: Production Planning ToolInclude sub-contracted raw materialsUključi pod-ugovorene sirovine
2487apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Predložak izraza ili ugovora.
2488DocType: Purchase InvoiceAddress and ContactKontakt
2489DocType: Cheque Print TemplateIs Account PayableJe li račun naplativo
2490apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock ne može se ažurirati na potvrdi o kupnji {0}
2491DocType: SupplierLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2492DocType: EmployeeFeedbackPovratna veza
2493apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
2494apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
2495apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudentski Podnositelj zahtjeva
2496DocType: Asset Category AccountAccumulated Depreciation AccountAkumulirana amortizacija računa
2497DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2498DocType: AssetExpected Value After Useful LifeOčekivana vrijednost nakon korisnog vijeka trajanja
2499DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2500DocType: Activity CostBilling RateOcijenite naplate
2501Qty to DeliverKoličina za otpremu
2502DocType: Monthly Distribution PercentageMonthMjesec
2503Stock AnalyticsAnalitika skladišta
2504apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankRad se ne može ostati prazno
2505DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryTip stranka je obvezna
2507DocType: Quality InspectionOutgoingOdlazni
2508DocType: Material RequestRequested ForTraženi Za
2509DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2510apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2511DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2512apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingNeto novac od investicijskih
2513Is Primary AddressJe Osnovna adresa
2514DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2515apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedImovina {0} mora biti predana
2516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Reference # {0} od {1}
2517apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Ispadanje zbog prodaje imovine
2518apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje adrese
2519DocType: AssetItem CodeŠifra proizvoda
2520DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2521DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2522DocType: Journal EntryUser RemarkUpute Zabilješka
2523DocType: LeadMarket SegmentTržišni segment
2524apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
2525DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2526apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Zatvaranje (DR)
2527DocType: Cheque Print TemplateCheque SizeČek Veličina
2528DocType: ContactPassivePasiva
2529apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendanceVidi posjećenost
2530apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski broj {0} nije na skladištu
2531apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2532DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2533DocType: AccountAccounts ManagerRačuni Manager
2534DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2535DocType: AssetNumber of Depreciations BookedBroj deprecijaciju Rezervirano
2536DocType: Landed Cost ItemReceipt DocumentPrijem dokumenata
2537DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2538DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2539DocType: Payment RequestReference DetailsReferentni Detalji
2540apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje
2541DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2542Billed AmountNaplaćeni iznos
2543DocType: AssetDouble Declining BalanceDvaput padu Stanje
2544apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
2545DocType: Student GuardianFatherOtac
2546apps/erpnext/erpnext/controllers/accounts_controller.py +558'Update Stock' cannot be checked for fixed asset sale'Update Stock' ne može se provjeriti na prodaju osnovnog sredstva
2547DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2548apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesNabavite ažuriranja
2549apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2550apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsDodaj nekoliko uzorak zapisa
2551apps/erpnext/erpnext/config/hr.py +243Leave ManagementOstavite upravljanje
2552apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2553DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2554DocType: LeadLower IncomeNiža primanja
2555DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2556apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje
2558apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2559apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Od datuma' mora biti poslije 'Do datuma'
2560apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1}
2561DocType: TimesheetList of employee which has "Salary Slip Based on Timesheet" is enabled in salary structure.Popis zaposlenika koji je "plaće Slip Na temelju timesheet" uključena u strukturi plaća.
2562DocType: AssetFully Depreciatedpotpuno amortizirana
2563Stock Projected QtyStanje skladišta
2564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2565DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Gledatelja HTML
2566DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2567apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerijski broj i serije
2568DocType: Warranty ClaimFrom CompanyIz Društva
2569apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75Please set Number of Depreciations BookedMolimo postavite Broj deprecijaciju Rezervirano
2570apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili Kol
2571apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:Productions narudžbe se ne može podići za:
2572apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinuta
2573DocType: Purchase InvoicePurchase Taxes and ChargesNabavni porezi i terećenja
2574Qty to ReceiveKoličina za primanje
2575DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2576apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesSvi Skladišta
2577DocType: Sales PartnerRetailerProdavač na malo
2578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2579apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2580DocType: Global DefaultsDisable In WordsOnemogućavanje riječima
2581apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
2582apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2583DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2584DocType: Sales Order% Delivered% Isporučeno
2585DocType: Production OrderPRO-pro-
2586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBank Prekoračenje računa
2587apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
2588apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPretraživanje BOM
2589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured Loansosigurani krediti
2590apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
2591DocType: Academic TermAcademic YearAkademska godina
2592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityPočetno stanje kapital
2593DocType: LeadCRMCRM
2594DocType: AppraisalAppraisalProcjena
2595apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}E-pošta dostavljati opskrbljivaču {0}
2596DocType: OpportunityOPTY-OPTY-
2597apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2598apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204Leave approver must be one of {0}Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2600DocType: Hub SettingsSeller EmailProdavač Email
2601DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2602DocType: Workstation Working HourStart TimeVrijeme početka
2603DocType: Item PriceBulk Import HelpBulk uvoz Pomoć
2604apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257Select QuantityOdaberite Količina
2605apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
2606apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjaviti s ovog Pošalji Digest
2607apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoslana poruka
2608apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao knjiga
2609DocType: C-FormIIII
2610DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2611DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2612DocType: Salary SlipHour RateCijena sata
2613DocType: Stock SettingsItem Naming ByProizvod imenovan po
2614apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2615DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2616apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
2617DocType: ProjectProject TypeVrsta projekta
2618apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
2619apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesTroškovi raznih aktivnosti
2620apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Postavljanje Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}
2621DocType: TimesheetBilling DetailsDetalji o naplati
2622apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149Source and target warehouse must be differentIzvorna i odredišna skladište mora biti drugačiji
2623apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
2624DocType: ItemInspection RequiredInspekcija Obvezno
2625DocType: Purchase Invoice ItemPR DetailPR Detalj
2626DocType: Sales OrderFully BilledPotpuno Naplaćeno
2627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2628apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
2629DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
2630apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2631DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
2632DocType: Serial NoIs CancelledJe otkazan
2633DocType: Journal EntryBill DateBill Datum
2634apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
2635DocType: Cheque Print TemplateCheque HeightČek Visina
2636DocType: Sales Invoice ItemTotal MarginUkupna marža
2637DocType: SupplierSupplier DetailsDobavljač Detalji
2638DocType: Expense ClaimApproval StatusStatus odobrenja
2639DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2640apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2641apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferWire Transfer
2642apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allProvjeri sve
2643DocType: Sales OrderRecurring OrderPonavljajući narudžbe
2644DocType: CompanyDefault Income AccountZadani račun prihoda
2645apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrupa kupaca / Kupac
2646DocType: Sales InvoiceTime Sheetsvremenske tablice
2647DocType: Payment Gateway AccountDefault Payment Request MessageZadana Zahtjev Plaćanje poruku
2648DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2649apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankarstvo i plaćanje
2650Welcome to ERPNextDobrodošli u ERPNext
2651apps/erpnext/erpnext/config/learn.py +107Lead to QuotationDovesti do kotaciju
2652DocType: LeadFrom CustomerOd kupca
2653apps/erpnext/erpnext/demo/setup/setup_data.py +300CallsPozivi
2654DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2655DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2657apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedPredviđeno
2658apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2659apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2660DocType: Notification ControlQuotation MessagePonuda - poruka
2661DocType: IssueOpening DateDatum otvaranja
2662apps/erpnext/erpnext/schools/api.py +57Attendance has been marked successfully.Sudjelovanje je uspješno označen.
2663DocType: Journal EntryRemarkPrimjedba
2664DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2665apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139Account Type for {0} must be {1}Vrsta računa za {0} mora biti {1}
2666apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i odmor
2667DocType: Sales OrderNot BilledNije naplaćeno
2668apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2669apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Još uvijek nema dodanih kontakata.
2670DocType: Purchase Invoice ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
2671apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
2672DocType: POS ProfileWrite Off AccountNapišite Off račun
2673apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos popusta
2674DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
2675DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2676apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40Acutal qty in stockAcutal Količina Jedinična na lageru
2677apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsNeto novčani tijek iz operacije
2678apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATna primjer PDV
2679apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2680DocType: Student AdmissionAdmission End DatePrijem Datum završetka
2681apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20Sub-contractingPodugovaranje
2682DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
2683apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudentski Grupa
2684DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
2685apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2686apps/erpnext/erpnext/accounts/page/pos/pos.js +1193Please select customerMolimo izaberite kupca
2687DocType: C-FormIja
2688DocType: CompanyAsset Depreciation Cost CenterImovina Centar Amortizacija troškova
2689DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
2690DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2691DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ako je označeno, sva djeca svaku stavku proizvodnje će biti uključeni u materijalu zahtjeve.
2692apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2693Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2694apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
2695DocType: AssessmentExaminerIspitivač
2696DocType: StudentSiblingsBraća i sestre
2697DocType: Journal EntryStock EntryMeđuskladišnica
2698DocType: Payment EntryPayment ReferencesReference plaćanja
2699DocType: C-FormC-FORM-C-FORM-
2700DocType: AccountPayablePlativ
2701apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Dužnici ({0})
2702DocType: Pricing RuleMarginMarža
2703DocType: Salary SlipArrear AmountIznos unatrag
2704apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
2705apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Bruto dobit%
2706DocType: Appraisal GoalWeightage (%)Weightage (%)
2707DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2708apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatoryBruto Iznos narudžbe je obavezno
2709DocType: LeadAddress DescAdresa silazno
2710apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75Party is mandatoryStranka je obvezna
2711DocType: Journal EntryJV-JV-
2712DocType: TopicTopic Nametema Naziv
2713apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
2714DocType: Grading StructureGrade Intervalsgrade Intervali
2715apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Odaberite prirodu Vašeg poslovanja.
2716apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
2717DocType: Asset MovementSource WarehouseIzvor galerija
2718DocType: Installation NoteInstallation DateInstalacija Datum
2719apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Asset {1} does not belong to company {2}Red # {0}: Imovina {1} ne pripada društvu {2}
2720DocType: EmployeeConfirmation Datepotvrda Datum
2721DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2722DocType: AccountSales UserProdaja Korisnik
2723apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMinimalna količina ne može biti veća od maksimalne količine
2724DocType: AccountAccumulated Depreciationakumulirana amortizacija
2725DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2726DocType: LeadLead OwnerVlasnik potencijalnog kupca
2727DocType: BinRequested QuantityTražena količina
2728DocType: EmployeeMarital StatusBračni status
2729DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2730DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina u iz skladišta
2731DocType: CustomerCUST-CUST-
2732apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
2733apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDPlaća proklizavanja ID
2734apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2735apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49There were errors while scheduling course on :Bilo je grešaka, dok raspoređivanje tečaj na:
2736DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2737apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Isporučeno
2738apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
2739DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni postotak distribucije
2740DocType: TerritoryTerritory TargetsProdajni plan prema teritoriju
2741DocType: Delivery NoteTransporter InfoTransporter Info
2742apps/erpnext/erpnext/accounts/utils.py +456Please set default {0} in Company {1}Molimo postavite zadani {0} u Društvu {1}
2743DocType: Cheque Print TemplateStarting position from top edgePočetni položaj od gornjeg ruba
2744apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesIsti dobavljač je unesen više puta
2745apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossBruto dobit / gubitak
2746DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedStavka narudžbenice broj
2747apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyIme tvrtke ne mogu biti poduzeća
2748apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2749apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka, na primjer predračuna.
2750DocType: Student GuardianStudent GuardianStudentski Guardian
2751apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184Valuation type charges can not marked as InclusiveTroškovi tipa Vrednovanje se ne može označiti kao Inclusive
2752DocType: POS ProfileUpdate StockAžuriraj zalihe
2753apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
2754apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
2755DocType: AssetJournal Entry for ScrapTemeljnica za otpad
2756apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2757apps/erpnext/erpnext/accounts/utils.py +426Journal Entries {0} are un-linkedDnevničkih zapisa {0} su UN-povezani
2758apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd
2759DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u stavkama
2760apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyMolimo spomenuti zaokružiti troška u Društvu
2761DocType: Purchase InvoiceTermsUvjeti
2762DocType: Academic TermTerm Namepojam ime
2763DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2764Item-wise Sales HistoryPregled prometa po artiklu
2765DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2766Purchase AnalyticsAnalitika nabave
2767DocType: Sales Invoice ItemDelivery Note ItemOtpremnica proizvoda
2768DocType: Expense ClaimTaskZadatak
2769DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Batch broj je obvezna za točku {0}
2771apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
2772Stock LedgerGlavna knjiga
2773apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Ocijenite: {0}
2774DocType: CompanyExchange Gain / Loss AccountRazmjena Dobit / gubitka
2775apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenika i posjećenost
2776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Svrha mora biti jedna od {0}
2777apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove reference of customer, supplier, sales partner and lead, as it is your company addressUklonite referencu kupac, dobavljač, prodaje partnera i olova, kao što je vaša adresa tvrtke
2778apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itIspunite obrazac i spremite ga
2779DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2780apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum
2781DocType: HomepageURL for "All Products"URL za "sve proizvode"
2782DocType: Leave ApplicationLeave Balance Before ApplicationBilanca odsustva prije predaje zahtjeva
2783DocType: SMS CenterSend SMSPošalji SMS
2784DocType: Cheque Print TemplateWidth of amount in wordŠirina iznosa u riječi
2785DocType: CompanyDefault Letter HeadDefault Pismo Head
2786DocType: Purchase OrderGet Items from Open Material RequestsSe predmeti s Otvori Materijal zahtjeva
2787DocType: ItemStandard Selling RateStandardni prodajni tečaj
2788DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2789apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPoredaj Kom
2790apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsTrenutni radnih mjesta
2791DocType: CompanyStock Adjustment AccountStock Adjustment račun
2792DocType: Journal EntryWrite OffOtpisati
2793DocType: Timesheet DetailOperation IDOperacija ID
2794DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
2795apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: od {1}
2796DocType: Taskdepends_onovisi o
2797apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name of new Account. Note: Please don't create accounts for Customers and SuppliersNaziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
2798DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2799apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2800DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja Kupcu
2801apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Obrazac / Artikl / {0}) je out of stock
2802apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateSljedeći datum mora biti veći od datum knjiženja
2803apps/erpnext/erpnext/public/js/controllers/transaction.js +841Show tax break-upPokaži porez raspada
2804apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Zbog / Referentni datum ne može biti nakon {0}
2805apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
2806apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itStock unosi postoje protiv Skladište {0}, stoga se ne može ponovno dodijeliti ili mijenjati
2807apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundNema učenika Pronađeno
2808apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun knjiženja Datum
2809apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24SellProdavati
2810DocType: Sales InvoiceRounded TotalZaokruženi iznos
2811DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2812apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja mora biti 100 %
2813apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534Please select Posting Date before selecting PartyOdaberite datum knjiženja prije odabira stranku
2814DocType: Serial NoOut of AMCOd AMC
2815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
2816apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitProvjerite održavanja Posjetite
2817apps/erpnext/erpnext/selling/doctype/customer/customer.py +195Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
2818DocType: CompanyDefault Cash AccountZadani novčani račun
2819apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2820apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
2821apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165Add more items or open full formDodaj još stavki ili otvoriti puni oblik
2822apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2823apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2825apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za točku {1}
2826apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2827DocType: Program Enrollment FeeProgram Enrollment FeeProgram za upis naknada
2828DocType: ItemSupplier ItemsDobavljač Stavke
2829DocType: OpportunityOpportunity TypeTip prilike
2830apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova tvrtka
2831apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije se mogu samo izbrisana od tvorca Društva
2832apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
2833DocType: Cheque Print TemplateCheque WidthČek Širina
2834DocType: ProgramFee ScheduleNaknada Raspored
2835DocType: Hub SettingsPublish AvailabilityObjavi dostupnost
2836apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rođenja ne može biti veća nego danas.
2837Stock AgeingStarost skladišta
2838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128Timesheetkontrolna kartica
2839apps/erpnext/erpnext/controllers/accounts_controller.py +231{0} '{1}' is disabled{0} '{1}' je onemogućen
2840apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Opena
2841DocType: Cheque Print TemplateScanned ChequeScanned Ček
2842DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
2843DocType: TimesheetTotal Billable AmountUkupan iznos za naplatu
2844apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2845DocType: Purchase OrderCustomer Contact EmailKupac Kontakt e
2846DocType: Warranty ClaimItem and Warranty DetailsStavka i jamstvo Detalji
2847DocType: Sales TeamContribution (%)Doprinos (%)
2848apps/erpnext/erpnext/controllers/accounts_controller.py +78Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
2849apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesOdgovornosti
2850DocType: Expense Claim AccountExpense Claim AccountRashodi Zatraži račun
2851apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplatePredložak
2852DocType: Sales PersonSales Person NameIme prodajne osobe
2853apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2854apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersDodaj korisnicima
2855DocType: Pricing RuleItem GroupGrupa proizvoda
2856DocType: ItemSafety StockSigurnost Stock
2857apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandStavka Šifra> Stavka Group> Brand
2858DocType: Stock Reconciliation ItemBefore reconciliationPrije pomirenja
2859apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2860DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2861apps/erpnext/erpnext/stock/doctype/item/item.py +442Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
2862DocType: Sales OrderPartly BilledDjelomično naplaćeno
2863apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} must be a Fixed Asset ItemStavka {0} mora biti Fixed Asset predmeta
2864DocType: ItemDefault BOMZadani BOM
2865apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmPonovno upišite naziv tvrtke za potvrdu
2866apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtUkupni Amt
2867DocType: Journal EntryPrinting SettingsIspis Postavke
2868apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2869apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2870DocType: Asset Category AccountFixed Asset AccountFiksni račun imovinom
2871DocType: Salary Structure EmployeeVariablevarijabla
2872apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd otpremnici
2873DocType: POS ProfileAllow Partial PaymentDopusti djelomično plaćanje
2874DocType: Timesheet DetailFrom TimeS vremena
2875DocType: Notification ControlCustom MessagePrilagođena poruka
2876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2877apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2878DocType: Purchase InvoicePrice List Exchange RateTečaj cjenika
2879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
2880DocType: Purchase Invoice ItemRateVPC
2881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Internstažista
2882DocType: Stock EntryFrom BOMOd sastavnice
2883DocType: AssessmentAssessment Codekod procjena
2884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicOsnovni
2885apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2886apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2887apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
2888apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mnpr. kg, kom, br, m
2889apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2890DocType: Bank Reconciliation DetailPayment DocumentDokument plaćanja
2891apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2892DocType: Salary SlipSalary StructurePlaća Struktura
2893DocType: AccountBankBanka
2894apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2895apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723Issue MaterialIzdavanje materijala
2896DocType: Material Request ItemFor WarehouseZa galeriju
2897DocType: EmployeeOffer DateDatum ponude
2898apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2899apps/erpnext/erpnext/accounts/page/pos/pos.js +665You are in offline mode. You will not be able to reload until you have network.Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
2900DocType: Hub SettingsAccess TokenPristupni token
2901apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Nema studentskih grupa stvorena.
2902DocType: Purchase Invoice ItemSerial NoSerijski br
2903apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2904DocType: Purchase InvoicePrint LanguageIspis Language
2905DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
2906DocType: Stock EntryIncluding items for sub assembliesUključujući predmeta za sub sklopova
2907apps/erpnext/erpnext/accounts/page/pos/pos.js +1125Enter value must be positiveUnesite vrijednost moraju biti pozitivne
2908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesSve teritorije
2909DocType: Purchase InvoiceItemsProizvodi
2910apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23Student is already enrolled.Student je već upisan.
2911DocType: Fiscal YearYear NameNaziv godine
2912DocType: Process PayrollProcess PayrollProces plaće
2913apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
2914DocType: Product Bundle ItemProduct Bundle ItemProizvod bala predmeta
2915DocType: Sales PartnerSales Partner NameNaziv prodajnog partnera
2916apps/erpnext/erpnext/hooks.py +104Request for QuotationsZahtjev za dostavljanje ponuda
2917DocType: Payment ReconciliationMaximum Invoice AmountMaksimalna Iznos dostavnice
2918apps/erpnext/erpnext/config/selling.py +23CustomersKupci
2919DocType: Student SiblingInstitutionInstitucija
2920DocType: AssetPartially Depreciateddjelomično amortiziraju
2921DocType: IssueOpening TimeRadno vrijeme
2922apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2923apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2924apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
2925DocType: Shipping RuleCalculate Based OnIzračun temeljen na
2926DocType: Delivery Note ItemFrom WarehouseIz skladišta
2927DocType: AssessmentSupervisor NameNaziv Supervisor
2928DocType: AssessmentGrading StructureOcjenjivanje struktura
2929DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2930DocType: Tax RuleShipping CityDostava Grad
2931apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOva točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, osim ako je postavljen 'Ne Kopiraj'
2932DocType: AccountPurchase UserKorisnik nabave
2933DocType: Notification ControlCustomize the NotificationPrilagodi obavijest
2934apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsNovčani tijek iz redovnog poslovanja
2935apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2936DocType: Sales InvoiceShipping RuleDostava Pravilo
2937DocType: ManufacturerLimited to 12 charactersOgraničiti na 12 znakova
2938DocType: Journal EntryPrint HeadingIspis naslova
2939DocType: Maintenance ScheduleMaintenance ManagerUpravitelj održavanja
2940apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2941apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
2942DocType: AssetAmended FromIzmijenjena Od
2943apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw Materialsirovine
2944DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2945apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesBiljke i strojevi
2946DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2947DocType: Payment EntryInternal TransferInterni premještaj
2948apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2949apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2950apps/erpnext/erpnext/stock/get_item_details.py +486No default BOM exists for Item {0}Zadani BOM ne postoji za proizvod {0}
2951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326Please select Posting Date firstMolimo odaberite datum knjiženja prvo
2952apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije datuma zatvaranja
2953DocType: Leave Control PanelCarry ForwardPrenijeti
2954apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
2955DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2956ProducedProizvedeno
2957DocType: ItemItem Code for SuppliersŠifra za dobavljače
2958DocType: IssueRaised By (Email)Povišena Do (e)
2959DocType: Mode of PaymentGeneralOpći
2960apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadPričvrstite zaglavljem
2961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
2962apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati i dodavati više kasnije.
2963apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2964apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Plaćanja s faktura
2965DocType: Journal EntryBank EntryBank Stupanje
2966DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2967Profitability AnalysisAnaliza profitabilnosti
2968apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
2969apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupa Do
2970DocType: GuardianInterestsinteresi
2971apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Omogućiti / onemogućiti valute .
2972DocType: Production Planning ToolGet Material RequestDobiti materijala zahtjev
2973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštanski troškovi
2974apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (AMT)
2975apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2976DocType: Quality InspectionItem Serial NoSerijski broj proizvoda
2977apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentUkupno Present
2978apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRačunovodstveni izvještaji
2979apps/erpnext/erpnext/public/js/setup_wizard.js +299HourSat
2980apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijaliziranom Stavka {0} nije moguće ažurirati pomoću \ Stock pomirenja
2981DocType: Scheduling ToolDayDan
2982apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
2983DocType: LeadLead TypeTip potencijalnog kupca
2984apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće o skupnom Datumi
2985apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedSvi ovi proizvodi su već fakturirani
2986apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2987DocType: ItemDefault Material Request TypeZadana Materijal Vrsta zahtjeva
2988apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnepoznat
2989DocType: Shipping RuleShipping Rule ConditionsDostava Koje uvjete
2990DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2991apps/erpnext/erpnext/accounts/page/pos/pos.js +634Point of SalePoint of Sale
2992DocType: Payment EntryReceived Amountprimljeni iznos
2993DocType: Payment EntryParty NameNaziv stranke
2994DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderStvaranje za punu količinu, ignorirajući količine već naručene
2995DocType: AccountTaxPorez
2996DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2997DocType: Quality InspectionReport DatePrijavi Datum
2998DocType: StudentMiddle NameSrednje ime
2999DocType: C-FormInvoicesRačuni
3000DocType: Job OpeningJob TitleTitula
3001apps/erpnext/erpnext/public/js/setup_wizard.js +299GramGram
3002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3003apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Pogledajte izvješće razgovora vezanih uz održavanje.
3004DocType: Stock EntryUpdate Rate and AvailabilityBrzina ažuriranja i dostupnost
3005DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
3006DocType: POS ProfileCustomer GroupGrupa kupaca
3007apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3008DocType: ItemWebsite DescriptionOpis web stranice
3009apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityNeto promjena u kapitalu
3010apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145Please cancel Purchase Invoice {0} firstOtkažite fakturi {0} prvi
3011DocType: Serial NoAMC Expiry DateAMC Datum isteka
3012Sales RegisterProdaja Registracija
3013DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3014apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa predloška pronađen. Molimo stvoriti novi iz Setup> Tisak i Branding> Address predložak.
3015apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainOdaberite svoju domenu
3016DocType: AddressPlantBiljka
3017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Transaction reference no {0} dated {1}Transakcija referenca ne {0} datumom {1}
3018apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3019apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i tijeku aktivnosti
3020DocType: Customer GroupCustomer Group NameNaziv grupe kupaca
3021apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementIzvještaj o novčanom tijeku
3022apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434Please remove this Invoice {0} from C-Form {1}Molimo uklonite ovu fakturu {0} od C-obrasca {1}
3023DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
3024DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3025DocType: ItemAttributesZnačajke
3026apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623Get ItemsKreiraj proizvode
3027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off AccountUnesite otpis račun
3028apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnje narudžbe Datum
3029apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}Račun {0} ne pripada društvu {1}
3030DocType: StudentGuardian DetailsGuardian Detalji
3031DocType: C-FormC-FormC-obrazac
3032apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Gledatelja za više radnika
3033DocType: Payment RequestInitiatedPokrenut
3034DocType: Production OrderPlanned Start DatePlanirani datum početka
3035apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49Customer is required against Receivable account {0}Kupac je dužan protiv Potraživanja računa {0}
3036DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3037DocType: Leave TypeIs EncashJe li unovčiti
3038DocType: Purchase InvoiceMobile NoMobitel br
3039DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3040apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
3041DocType: ProjectExpected End DateOčekivani Datum završetka
3042DocType: Budget AccountBudget AmountIznos proračuna
3043DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Commercialtrgovački
3045DocType: Payment EntryAccount Paid ToRačun plaćeni za
3046apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti kataloški predmeta
3047apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3048DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa 'Dugotrajne imovine'
3050apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
3051apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3052apps/erpnext/erpnext/selling/doctype/customer/customer.py +50Series is mandatorySerija je obvezno
3053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancijske usluge
3054apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste aktivnosti za vrijeme Evidencije
3055DocType: Tax RuleSalesProdaja
3056DocType: Stock Entry DetailBasic AmountOsnovni iznos
3057apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3058DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3059apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146CrCr
3060DocType: Tax RuleBilling StateDržavna naplate
3061apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254TransferPrijenos
3062apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190{0} {1} does not associated with Party Account {2}{0} {1} ne povezan s računom stranke {2}
3063apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3064DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3065apps/erpnext/erpnext/controllers/accounts_controller.py +118Due Date is mandatoryDatum dospijeća je obavezno
3066apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Pomak za Osobina {0} ne može biti 0
3067DocType: Journal EntryPay To / Recd FromPlatiti do / primiti od
3068DocType: Naming SeriesSetup SeriesPostavljanje Serija
3069DocType: Payment ReconciliationTo Invoice DateZa Račun Datum
3070DocType: SupplierContact HTMLKontakt HTML
3071Inactive CustomersNeaktivni korisnici
3072DocType: Landed Cost VoucherLCVlakih gospodarskih
3073DocType: Landed Cost VoucherPurchase ReceiptsPrimke
3074apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3075DocType: Quality InspectionDelivery Note NoOtpremnica br
3076DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAko je označeno, samo Kupnja materijalne zahtjeve za konačnih sirovina će biti uključeni u materijalu zahtjeve. Inače, materijala Zahtjevi za roditelja stavke će biti stvoren
3077DocType: Cheque Print TemplateMessage to showPoruka za prikaz
3078DocType: CompanyRetailMaloprodaja
3079apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120Customer {0} does not existKorisnik {0} ne postoji
3080DocType: AttendanceAbsentOdsutan
3081apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleSnop proizvoda
3082apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Red {0}: Pogrešna referentni {1}
3083DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePredložak nabavnih poreza i terećenja
3084DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3085DocType: TimesheetTS-TS-
3086DocType: GL EntryRemarksPrimjedbe
3087DocType: Payment EntryAccount Paid FromRačun se plaća iz
3088DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3089DocType: Journal EntryWrite Off Based OnOtpis na temelju
3090DocType: Stock SettingsShow Barcode FieldPrikaži Barkod Polje
3091apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708Send Supplier EmailsPošalji Supplier e-pošte
3092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju.
3093apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Instalacijski zapis za serijski broj
3094DocType: Guardian InterestGuardian InterestGuardian kamata
3095DocType: TimesheetEmployee DetailDetalj zaposlenika
3096apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i ponavljanja na dan u mjesecu mora biti jednaka
3097apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
3098apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice početnu stranicu
3099DocType: Offer LetterAwaiting ResponseOčekujem odgovor
3100apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveIznad
3101apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Neispravan atribut {0} {1}
3102DocType: Salary SlipEarning & DeductionZarada & Odbitak
3103apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} cannot be a GroupRačun {0} ne može biti grupa
3104apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
3105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3106DocType: Holiday ListWeekly OffTjedni Off
3107DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3108apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3109DocType: Sales InvoiceReturn Against Sales InvoicePovratak protiv prodaje fakturu
3110apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3111DocType: Serial NoCreation Timevrijeme kreiranja
3112apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupni prihodi
3113DocType: Sales InvoiceProduct Bundle HelpProizvod bala Pomoć
3114Monthly Attendance SheetMjesečna lista posjećenosti
3115DocType: Production Order ItemProduction Order ItemProizvodnja Red predmeta
3116apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNije pronađen zapis
3117apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi otpisan imovinom
3118apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Mjesto troška je ovezno za stavku {2}
3119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605Get Items from Product BundleSe predmeti s Bundle proizvoda
3120DocType: AssetStraight LineRavna crta
3121DocType: Project UserProject UserKorisnik projekta
3122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} is inactiveRačun {0} nije aktivan
3123DocType: GL EntryIs AdvanceJe Predujam
3124apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledanost od datuma do datuma je obvezna
3125apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3126DocType: Sales TeamContact No.Kontakt broj
3127DocType: Bank ReconciliationPayment EntriesPrijave plaćanja
3128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71'Profit and Loss' type account {0} not allowed in Opening Entry'Račun dobiti i gubitka' tip računa {0} nije dopušten u otvorenom ulazu
3129DocType: Program Enrollment ToolGet Students FromDobiti studenti iz
3130DocType: Hub SettingsSeller CountryProdavač Država
3131apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavi stavke na web stranici
3132DocType: Authorization RuleAuthorization RulePravilo autorizacije
3133DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3134apps/erpnext/erpnext/templates/generators/item.html +86Specificationstehnički podaci
3135DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja Porezi i pristojbe Predložak
3136apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3137apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj narudžbe
3138DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3139DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite uvjete za izračunavanje iznosa dostave
3140DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
3141apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
3142apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueOtvaranje vrijednost
3143DocType: Salary DetailFormulaFormula
3144apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serijski #
3145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisija za prodaju
3146DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3147apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} cannot be submitted, it is already {2}Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}
3148DocType: Tax RuleBilling CountryNaplata Država
3149DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
3150apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
3151apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesZabava Troškovi
3152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3153apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeDoba
3154DocType: Sales Invoice TimesheetBilling AmountNaplata Iznos
3155apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
3156apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odmor.
3157apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedRačun s postojećom transakcijom ne može se izbrisati
3158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesPravni troškovi
3159DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3160DocType: Timesheet% Amount Billed% Naplaćeni iznos
3161DocType: Production OrderWarehouse for reserving itemsSkladište za rezervaciju artikala
3162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonski troškovi
3163DocType: Sales PartnerLogoLogo
3164DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
3165apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}Nema proizvoda sa serijskim brojem {0}
3166DocType: Email DigestOpen NotificationsOtvoreno Obavijesti
3167DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Društvo valuta)
3168apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesIzravni troškovi
3169apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} nije ispravan e-mail adresu u "Obavijest \ e-mail adresa '
3170apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNovi prihod kupca
3171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel Expensesputni troškovi
3172DocType: Maintenance VisitBreakdownSlom
3173apps/erpnext/erpnext/controllers/accounts_controller.py +637Account: {0} with currency: {1} can not be selectedRačun: {0} s valutom: {1} ne može se odabrati
3174DocType: Bank Reconciliation DetailCheque DateČek Datum
3175apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
3176DocType: Program Enrollment ToolStudent ApplicantsStudentski Kandidati
3177apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
3178apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3179DocType: AppraisalHRHR
3180DocType: Program EnrollmentEnrollment DateDatum registracije
3181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationProbni rad
3182apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3183DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3184apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184Payment of salary for the month {0} and year {1}Isplata plaće za mjesec {0} i godina {1}
3185DocType: Stock SettingsAuto insert Price List rate if missingAko ne postoji, automatski ubaciti cjenik
3186apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
3187DocType: Production Order ItemTransferred Qtyprebačen Kol
3188apps/erpnext/erpnext/config/learn.py +11NavigatingKretanje
3189apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147Planningplaniranje
3190apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdano
3191DocType: ProjectTotal Billing Amount (via Time Logs)Ukupno naplate Iznos (preko Vrijeme Trupci)
3192apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemProdajemo ovaj proizvod
3193apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdId Dobavljač
3194DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3195apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Quantity should be greater than 0Količina bi trebala biti veća od 0
3196DocType: Journal EntryCash EntryNovac Stupanje
3197apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa'
3198DocType: Academic YearAcademic Year NameNaziv akademske godine
3199DocType: Sales PartnerContact DescKontakt ukratko
3200apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3201DocType: Email DigestSend regular summary reports via Email.Pošalji redovite sažetak izvješća putem e-maila.
3202DocType: Payment EntryPE-PE
3203apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
3204DocType: Assessment ResultStudent NameIme studenta
3205apps/erpnext/erpnext/hooks.py +113Assessment ScheduleRaspored Procjena
3206DocType: BrandItem ManagerStavka Manager
3207DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3208DocType: Production OrderTotal Operating CostUkupni trošak
3209apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNapomena : Proizvod {0} je upisan više puta
3210apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3211apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationKratica Društvo
3212DocType: GL EntryParty TypeTip stranke
3213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
3214DocType: Item Attribute ValueAbbreviationSkraćenica
3215apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsUlaz za plaćanje već postoji
3216apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiste ovlašteni od {0} prijeđenog limita
3217apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3218DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3219apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartPostavite Porezni Pravilo za košaricu
3220DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3221Sales Funnelprodaja dimnjak
3222apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25Abbreviation is mandatoryNaziv je obavezan
3223Qty to TransferKoličina za prijenos
3224apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3225DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3226Territory Target Variance Item Group-WisePregled prometa po teritoriji i grupi proizvoda
3227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsSve grupe kupaca
3228apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81Accumulated Monthlyukupna mjesečna
3229apps/erpnext/erpnext/controllers/accounts_controller.py +598{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
3230apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Porez Predložak je obavezno.
3231apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRačun {0}: nadređeni račun {1} ne postoji
3232DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Stopa cjenika (valuta tvrtke)
3233DocType: Products SettingsProducts Settingsproizvodi Postavke
3234apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo postavite Imenovanje serija za {0} preko Postavljanje> Postavke> imenujući serije
3235DocType: AccountTemporaryPrivremen
3236DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
3237DocType: ProgramCoursesTečajevi
3238DocType: Monthly Distribution PercentagePercentage AllocationPostotak raspodjele
3239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Secretarytajnica
3240DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite ", riječima 'polja neće biti vidljiva u bilo koju transakciju
3241DocType: Serial NoDistinct unit of an ItemRazlikuje jedinica stavku
3242DocType: Pricing RuleBuyingNabava
3243DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3244DocType: POS ProfileApply Discount OnNanesite popusta na
3245Reqd By DateReqd Po datumu
3246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsVjerovnici
3247DocType: AssessmentAssessment NameNaziv Procjena
3248apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRed # {0}: Serijski br obvezno
3249DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3250apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitut naziv
3251Item-wise Price List RateItem-wise cjenik
3252apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838Supplier QuotationDobavljač Ponuda
3253DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3254apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesprikupiti naknade
3255DocType: AttendanceATT-ATT-
3256apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Barkod {0} se već koristi u proizvodu {1}
3257DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
3258apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanje troškova prijevoza.
3259DocType: ItemOpening StockOtvaranje Stock
3260apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
3261apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povratak
3262DocType: Purchase OrderTo ReceivePrimiti
3263apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3264DocType: EmployeePersonal EmailOsobni email
3265apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupne varijance
3266DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3267apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
3268DocType: AddressPostal Codepoštanski broj
3269DocType: Production Order Operationin Minutes Updated via 'Time Log'U nekoliko minuta Ažurirano putem 'Time Log'
3270DocType: CustomerFrom LeadOd Olovo
3271apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3272apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Odaberite fiskalnu godinu ...
3273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509POS Profile required to make POS EntryPOS Profil potrebna da bi POS unos
3274DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3275DocType: Hub SettingsName TokenNaziv tokena
3276apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3278DocType: Serial NoOut of WarrantyOd jamstvo
3279DocType: BOM Replace ToolReplaceZamijeniti
3280DocType: Production OrderUnstoppedUnstopped
3281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} u odnosu na prodajnom računu {1}
3282DocType: Sales InvoiceSINV-SINV-
3283DocType: Request for Quotation ItemProject NameNaziv projekta
3284DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3285DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3286DocType: Production OrderRequired Itemspotrebne stavke
3287DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3288apps/erpnext/erpnext/config/learn.py +239Human ResourceLjudski Resursi
3289DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3290apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
3291DocType: BOM ItemBOM NoBOM br.
3292DocType: InstructorINS/INS /
3293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherTemeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
3294DocType: ItemMoving AverageProsječna ponderirana cijena
3295DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3296apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektroničke opreme
3297DocType: AccountDebitZaduženje
3298apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Odsustva moraju biti dodijeljena kao višekratnici od 0,5
3299DocType: Production OrderOperation CostOperacija troškova
3300apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3301apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo postavljanje broje serija za sudjelovanje putem Podešavanje> numeriranja Serija
3302apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3303DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3304DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3305apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Asset is mandatory for fixed asset purchase/saleRed # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju
3306apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima.
3307apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3308DocType: Currency ExchangeTo CurrencyValutno
3309DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3310apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3311DocType: ItemTaxesPorezi
3312apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlaćeni i nije isporučena
3313DocType: ProjectDefault Cost CenterZadana troškovnih centara
3314DocType: Purchase InvoiceEnd DateDatum završetka
3315apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock transakcije
3316DocType: BudgetBudget AccountsProračun računa
3317DocType: EmployeeInternal Work HistoryUnutarnja Povijest Posao
3318DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulirana amortizacija iznos
3319apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3320DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
3321DocType: AccountExpenserashod
3322apps/erpnext/erpnext/utilities/doctype/address/address.py +77Company is mandatory, as it is your company addressDruštvo je obvezno, kao što je vaša adresa tvrtke
3323DocType: Item AttributeFrom RangeIz raspona
3324apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Syntax error in formula or condition: {0}sintaktička pogreška u formuli ili stanja: {0}
3325apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemProizvod {0} se ignorira budući da nije skladišni artikal
3326DocType: AppraisalAPRSLAPRSL
3327apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3328apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3329DocType: CompanyDomainDomena
3330apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsPosao
3331Sales Order TrendsTrend narudžbi kupca
3332DocType: EmployeeHeld OnOdržanoj
3333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodni proizvod
3334Employee InformationInformacije o zaposleniku
3335apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Stopa ( % )
3336DocType: Stock Entry DetailAdditional CostDodatni trošak
3337apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateFinancijska godina - zadnji datum
3338apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3339apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Make Supplier QuotationNapravi ponudu dobavljaču
3340DocType: Quality InspectionIncomingDolazni
3341DocType: BOMMaterials Required (Exploded)Potrebna roba
3342apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3343apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Red # {0}: Serijski br {1} ne odgovara {2} {3}
3344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveCasual dopust
3345DocType: BatchBatch IDID serije
3346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Napomena: {0}
3347Delivery Note TrendsTrend otpremnica
3348apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvaj tjedan Sažetak
3349apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može se ažurirati samo preko Stock promet
3350DocType: Student Group Creation ToolGet Coursesdobiti Tečajevi
3351DocType: GL EntryPartyStranka
3352DocType: Sales OrderDelivery DateDatum isporuke
3353DocType: OpportunityOpportunity DateDatum prilike
3354DocType: Purchase ReceiptReturn Against Purchase ReceiptPovratak na primku
3355DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu točke
3356DocType: Purchase OrderTo BillZa Billa
3357DocType: Material Request% Ordered% Naručeno
3358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62PieceworkRad po komadu
3359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateProsječna nabavna cijena
3360DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3361DocType: EmployeeHistory In CompanyPovijest tvrtke
3362apps/erpnext/erpnext/config/learn.py +112NewslettersNewsletteri
3363DocType: AddressShippingUtovar
3364DocType: Stock Ledger EntryStock Ledger EntryUpis u glavnu knjigu
3365DocType: DepartmentLeave Block ListPopis neodobrenih odsustva
3366DocType: CustomerTax IDOIB
3367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3368DocType: Accounts SettingsAccounts SettingsPostavke računa
3369apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4ApproveOdobriti
3370DocType: CustomerSales Partner and CommissionProdaja partner i komisija
3371DocType: OpportunityTo DiscussZa Raspravljajte
3372apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju.
3373DocType: SMS SettingsSMS SettingsSMS postavke
3374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsPrivremeni računi
3375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackCrna
3376DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3377DocType: AccountAuditorRevizor
3378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} predmeti koji
3379DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornjeg ruba
3380apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
3381DocType: Production Order OperationProduction Order OperationProizvodni nalog Rad
3382DocType: Pricing RuleDisableUgasiti
3383DocType: Project TaskPending ReviewU tijeku pregled
3384apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Imovina {0} ne može biti otpisan, kao što je već {1}
3385DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
3386apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKorisnički ID
3387apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsutni
3388DocType: Journal Entry AccountExchange RateTečaj
3389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3390DocType: HomepageTag LineTag linija
3391DocType: Fee ComponentFee ComponentNaknada Komponenta
3392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836Add items fromDodavanje stavki iz
3393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Nadređeni račun {1} ne pripada tvrtki {2}
3394DocType: Cheque Print TemplateRegularredovan
3395DocType: BOMLast Purchase RateZadnja kupovna cijena
3396DocType: AccountAssetAsset
3397DocType: Project TaskTask IDZadatak ID
3398apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock ne može postojati točkom {0} jer ima varijante
3399Sales Person-wise Transaction SummaryPregled prometa po prodavaču
3400apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.Trošak Centar je potreban za 'dobiti i gubitka "računu {0}. Molimo postaviti zadani troška Društva.
3401apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existSkladište {0} ne postoji
3402apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrirajte se za ERPNext Hub
3403DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni postotci distribucije
3404apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrani predmet ne može imati Hrpa
3405DocType: Delivery Note% of materials delivered against this Delivery Note% robe od ove otpremnice je isporučeno
3406DocType: ProjectCustomer DetailsKorisnički podaci
3407DocType: EmployeeReports toIzvješća
3408DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3409DocType: Payment EntryPaid AmountPlaćeni iznos
3410DocType: AssessmentSupervisorNadzornik
3411apps/erpnext/erpnext/accounts/page/pos/pos.js +692OnlineNa liniji
3412Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3413DocType: Item VariantItem VariantStavka Variant
3414apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
3415apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
3416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementUpravljanje kvalitetom
3417apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} has been disabledStavka {0} je onemogućen
3418apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3419DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
3420DocType: Tax RulePurchaseNabava
3421apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilanca kol
3422DocType: Item GroupParent Item GroupNadređena grupa proizvoda
3423apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} od {1}
3424apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersTroška
3425DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3426apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Red # {0}: vremenu sukobi s redom {1}
3427DocType: OpportunityNext ContactSljedeći Kontakt
3428apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Postava Gateway račune.
3429DocType: EmployeeEmployment TypeZapošljavanje Tip
3430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajne imovine
3431DocType: Payment EntrySet Exchange Gain / LossPostavite Exchange dobici / gubici
3432Cash FlowProtok novca
3433apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88Application period cannot be across two alocation recordsRazdoblje zahtjev ne može biti preko dva alocation zapisa
3434DocType: Item GroupDefault Expense AccountZadani račun rashoda
3435DocType: StudentStudent Email IDStudent ID e-pošte
3436DocType: EmployeeNotice (days)Obavijest (dani)
3437DocType: Tax RuleSales Tax TemplatePorez Predložak
3438apps/erpnext/erpnext/accounts/page/pos/pos.js +1544Select items to save the invoiceOdaberite stavke za spremanje račun
3439DocType: EmployeeEncashment DateEncashment Datum
3440DocType: AccountStock AdjustmentStock Podešavanje
3441apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
3442DocType: Production OrderPlanned Operating CostPlanirani operativni trošak
3443DocType: Academic TermTerm Start DatePojam Datum početka
3444apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}U prilogu {0} # {1}
3445apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka Izjava stanje po glavnom knjigom
3446DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3447DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3448DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako vezanje određene artikle ** ** u paketu i održavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka će imati "Je kataloški Stavka" kao "ne" i "Je li prodaja predmeta" kao "Da". Na primjer: Ako se prodaje Prijenosna računala i ruksacima odvojeno i imaju posebnu cijenu ako kupac kupuje i onda laptop + ruksak će biti novi bala proizvoda predmeta. Napomena: BOM = Bill materijala
3449apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3450DocType: Item Variant AttributeAttributeAtribut
3451apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeNavedite od / do rasponu
3452DocType: Serial NoUnder AMCPod AMC
3453apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountStopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera
3454apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Zadane postavke za prodajne transakcije.
3455DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3456apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj serijski broj
3457apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3458DocType: Production OrderWarehousesSkladišta
3459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryIspis i stacionarnih
3460apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenijeti
3461DocType: Workstationper hourna sat
3462apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3463DocType: AnnouncementAnnouncementObavijest
3464DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
3465apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
3466DocType: CompanyDistributionDistribucija
3467apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
3468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerVoditelj projekta
3469Quoted Item ComparisonCitirano predmeta za usporedbu
3470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchOtpremanje
3471apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maksimalni dopušteni popust za proizvod: {0} je {1}%
3472apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto imovina kao i na
3473DocType: AccountReceivablepotraživanja
3474DocType: Grade IntervalFrom Scoreod ocjeni
3475apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRed # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
3476DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3477apps/erpnext/erpnext/accounts/page/pos/pos.js +832Master data syncing, it might take some timeMaster Data sinkronizacije, to bi moglo potrajati neko vrijeme
3478DocType: ItemMaterial IssueMaterijal Issue
3479DocType: Hub SettingsSeller DescriptionProdavač Opis
3480DocType: Employee EducationQualificationKvalifikacija
3481DocType: Item PriceItem PriceCijena proizvoda
3482apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoPokretna slika & video
3484apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3485DocType: Salary DetailComponentsastavni dio
3486apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70Opening Accumulated Depreciation must be less than equal to {0}Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}
3487DocType: WarehouseWarehouse NameNaziv skladišta
3488DocType: Naming SeriesSelect TransactionOdaberite transakciju
3489apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3490DocType: Journal EntryWrite Off EntryOtpis unos
3491apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Error in formula or conditionGreška u formuli ili stanju
3492DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3493apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
3494apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPoništite sve
3495apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3496DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3497apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3498DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3499DocType: Leave Block ListApplies to CompanyOdnosi se na Društvo
3500apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198Cannot cancel because submitted Stock Entry {0} existsNe može se otkazati, jer skladišni ulaz {0} postoji
3501DocType: Purchase InvoiceIn WordsRiječima
3502apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Today is {0}'s birthday!Danas je {0} 'rođendan!
3503DocType: Production Planning ToolMaterial Request For WarehouseZahtjev za robom za skladište
3504DocType: Sales Order ItemFor ProductionZa proizvodnju
3505DocType: Payment Requestpayment_urlpayment_url
3506DocType: Project TaskView TaskPregled zadataka
3507apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVaša financijska godina počinje
3508DocType: Material RequestMREQ-MREQ-
3509Asset Depreciations and BalancesImovine deprecijacije i sredstva
3510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322Amount {0} {1} transferred from {2} to {3}Iznos {0} {1} prenesen iz {2} u {3}
3511DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3512DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primatelja
3513apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3514apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3515apps/erpnext/erpnext/projects/doctype/project/project.py +143JoinPridružiti
3516apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Kom
3517apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesInačica Stavka {0} postoji s istim atributima
3518DocType: Leave ApplicationLAP/KRUG/
3519DocType: Salary SlipSalary SlipPlaća proklizavanja
3520DocType: Pricing RuleMargin Rate or AmountMargina brzine ili količine
3521apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Do datuma ' je potrebno
3522DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu.
3523DocType: Sales Invoice ItemSales Order ItemNaručeni proizvod - prodaja
3524DocType: Salary SlipPayment DaysPlaćanja Dana
3525DocType: CustomerDormantlatentan
3526apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215Warehouses with child nodes cannot be converted to ledgerSkladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi
3527DocType: BOMManage cost of operationsUredi troškove poslovanja
3528DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3529apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3530DocType: Employee EducationEmployee EducationObrazovanje zaposlenika
3531apps/erpnext/erpnext/public/js/controllers/transaction.js +857It is needed to fetch Item Details.To je potrebno kako bi dohvatili Stavka Pojedinosti.
3532DocType: Salary SlipNet PayNeto plaća
3533DocType: AccountAccountRačun
3534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3535Requested Items To Be TransferredTraženi proizvodi spremni za transfer
3536DocType: Purchase InvoiceRecurring IdPonavljajući Id
3537DocType: CustomerSales Team DetailsDetalji prodnog tima
3538DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3539apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
3540apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}Pogrešna {0}
3541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick Leavebolovanje
3542DocType: Email DigestEmail DigestE-pošta
3543DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3545DocType: WarehousePINPIN
3546DocType: Sales InvoiceBase Change Amount (Company Currency)Baza Promjena Iznos (Društvo valuta)
3547apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314No accounting entries for the following warehousesNema računovodstvenih unosa za ova skladišta
3548apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Spremite dokument prvi.
3549DocType: AccountChargeableNaplativ
3550DocType: CompanyChange AbbreviationPromijeni naziv
3551DocType: Expense Claim DetailExpense DateRashodi Datum
3552DocType: ItemMax Discount (%)Maksimalni popust (%)
3553apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountIznos zadnje narudžbe
3554DocType: BudgetWarnUpozoriti
3555DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji.
3556DocType: BOMManufacturing UserProizvodni korisnik
3557DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
3558DocType: Purchase InvoiceRecurring Print FormatPonavljajući Ispis formata
3559DocType: C-FormSeriesSerija
3560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3561DocType: AppraisalAppraisal TemplateProcjena Predložak
3562DocType: Item GroupItem ClassificationKlasifikacija predmeta
3563apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerVoditelj razvoja poslovanja
3564DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3565apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodRazdoblje
3566apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3567apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj vodi
3568DocType: Program Enrollment ToolNew ProgramNovi program
3569DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3570apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Email ID mora biti jedinstven , već postoji za {0}
3571Itemwise Recommended Reorder LevelItemwise - preporučena razina ponovne narudžbe
3572DocType: Salary DetailSalary DetailPlaća Detalj
3573apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953Please select {0} firstOdaberite {0} Prvi
3574apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757Batch {0} of Item {1} has expired.Hrpa {0} od {1} Stavka je istekla.
3575DocType: Sales InvoiceCommissionprovizija
3576apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Vrijeme list za proizvodnju.
3577apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
3578DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Zadani predložak </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i sve polja Adresa ( uključujući Custom Fields ako postoji) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{grad}} & lt; br & gt; {%, ako država%} {{stanje}} & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlja}} & lt; br & gt; {% ako telefon%} Telefon: {{telefona}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} e: {{email_id}} & lt; br & gt {% endif -%} </ code> </ pre>
3579DocType: Salary DetailDefault AmountZadani iznos
3580apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sustavu
3581apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvomjesečnom Sažetak
3582DocType: Quality Inspection ReadingQuality Inspection ReadingInspekcija kvalitete - čitanje
3583apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
3584DocType: Tax RulePurchase Tax TemplatePredložak poreza pri nabavi
3585Project wise Stock TrackingProjekt mudar Stock Praćenje
3586apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3587DocType: Stock Entry DetailActual Qty (at source/target)Stvarni Kol (na izvoru / ciljne)
3588DocType: Item Customer DetailRef CodeRef. Šifra
3589apps/erpnext/erpnext/config/hr.py +12Employee records.Evidencija zaposlenih.
3590apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Please set Next Depreciation DateMolimo postavite Next Amortizacija Date
3591DocType: HR SettingsPayroll SettingsPostavke plaće
3592apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3593apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderNaručiti
3594DocType: Email DigestNew Purchase OrdersNova narudžba kupnje
3595apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3596apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Kao što postoje neki poslovi za tu stavku, ne možete promijeniti vrijednost {0}
3597apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Odaberite brand ...
3598apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumulirana amortizacija na
3599DocType: Sales InvoiceC-Form ApplicablePrimjenjivi C-obrazac
3600apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380Operation Time must be greater than 0 for Operation {0}Operacija vrijeme mora biti veći od 0 za rad {0}
3601apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatorySkladište je obavezno
3602DocType: SupplierAddress and ContactsAdresa i kontakti
3603DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3604apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Postavite dimenzije prilagođene web-u 900px X 100px
3605DocType: ProgramProgram Abbreviationnaziv programa
3606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Production Order cannot be raised against a Item TemplateProizvodnja Red ne može biti podignuta protiv predložak točka
3607apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemOptužbe su ažurirani u KUPNJE protiv svake stavke
3608DocType: Warranty ClaimResolved ByRiješen Do
3609DocType: AppraisalStart DateDatum početka
3610apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeliti lišće za razdoblje .
3611apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depozita pogrešno izbrisani
3612apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountRačun {0}: Ne možeš ga dodijeliti kao nadređeni račun
3613DocType: Purchase Invoice ItemPrice List RateStopa cjenika
3614DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži "raspoloživo" ili "nije raspoloživo" na temelju trentnog stanja na skladištu.
3615apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
3616DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme potrebno od strane dobavljača za isporuku
3617DocType: Assessment ResultAssessment ResultRezultat Procjena
3618apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
3619DocType: ProjectExpected Start DateOčekivani datum početka
3620apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemUklanjanje stavke ako troškovi se ne odnosi na tu stavku
3621DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransakcija valute mora biti isti kao i Payment Gateway valute
3623DocType: Payment EntryReceivePrimite
3624apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citati:
3625DocType: Maintenance VisitFully CompletedPotpuno Završeni
3626apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Napravljeno
3627DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3628DocType: WorkstationOperating CostsOperativni troškovi
3629DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija, ako ukupna mjesečna Proračun Prebačen
3630DocType: Purchase InvoiceSubmit on creationPošalji na stvaranje
3631apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435Currency for {0} must be {1}Valuta za {0} mora biti {1}
3632DocType: AssetDisposal DateDatum Odlaganje
3633DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3634apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
3635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79Cannot declare as lost, because Quotation has been made.Ne može se proglasiti izgubljenim, jer je ponuda napravljena.
3636DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerUpravitelj predloška nabave
3637apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3638apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3639apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Tečaj je obavezan u redu {0}
3640apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
3641DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3642apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesDodaj / Uredi cijene
3643DocType: Cheque Print TemplateCheque Print TemplateČek Predložak Ispis
3644apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
3645Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3646DocType: Price ListPrice List NameNaziv cjenika
3647apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsUkupan rezultat
3648DocType: BOMManufacturingProizvodnja
3649Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3650DocType: AccountIncomePrihod
3651DocType: Industry TypeIndustry TypeIndustrija Tip
3652apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Nešto je pošlo po krivu!
3653apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3654apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3655apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
3656apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3657DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta tvrtke)
3658apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
3659DocType: Fee StructureStudent CategoryStudentski Kategorija
3660apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObavezna feild - Get studentima iz
3661DocType: AnnouncementStudentStudent
3662apps/erpnext/erpnext/config/hr.py +181Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3663apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3664apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3665DocType: Email DigestPending QuotationsU tijeku Citati
3666apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-prodaju Profil
3667apps/erpnext/erpnext/accounts/page/pos/pos.js +781All records are synced.Svi zapisi se sinkroniziraju.
3668apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3669apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured Loansunsecured krediti
3670DocType: Cost CenterCost Center NameTroška Name
3671DocType: EmployeeB+B +
3672DocType: HR SettingsMax working hours against TimesheetMax radnog vremena protiv timesheet
3673DocType: Maintenance Schedule DetailScheduled DatePlanirano Datum
3674apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtCjelokupni iznos Amt
3675DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera bit će izdjeljena u više poruka
3676DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3677Serial No Service Contract ExpiryIstek ugovora za serijski broj usluge
3678DocType: ItemUnit of Measure ConversionMjerna jedinica pretvorbe
3679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeNe možete istovremeno kreditirati i debitirati isti račun
3680DocType: Naming SeriesHelp HTMLHTML pomoć
3681DocType: Student Group Creation ToolStudent Group Creation ToolStudentski alat za izradu Grupa
3682apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3683DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3684apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersVaši dobavljači
3685apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3686DocType: Request for Quotation ItemSupplier Part NoDobavljač Dio Ne
3687apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ne mogu odbiti kada je kategorija za &quot;vrednovanje&quot; ili &quot;Vaulation i ukupni &#39;
3688apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Received FromPrimljeno od
3689DocType: LeadConvertedPretvoreno
3690DocType: ItemHas Serial NoIma serijski br
3691DocType: EmployeeDate of IssueDatum izdavanja
3692apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Od {0} od {1}
3693apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Red # {0}: Postavite dobavljač za stavke {1}
3694apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Red {0}: Sati vrijednost mora biti veća od nule.
3695apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWeb stranica slike {0} prilogu točki {1} Ne mogu naći
3696DocType: IssueContent TypeVrsta sadržaja
3697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computerračunalo
3698DocType: ItemList this Item in multiple groups on the website.Prikaži ovu stavku u više grupa na web stranici.
3699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175{0} {1} does not exist{0} {1} ne postoji
3700apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencyMolimo provjerite više valuta mogućnost dopustiti račune s druge valute
3701apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72Item: {0} does not exist in the systemStavka: {0} ne postoji u sustavu
3702apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNiste ovlašteni za postavljanje zamrznute vrijednosti
3703DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3704DocType: Payment ReconciliationFrom Invoice DateIz dostavnice Datum
3705apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyValuta naplate mora biti jednaka Zadano comapany je valuta ili stranke valutu
3706apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Što učiniti ?
3707DocType: Delivery NoteTo WarehouseZa skladište
3708apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Studentski Upisi
3709Average Commission RateProsječna provizija
3710apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
3711apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3712DocType: Pricing RulePricing Rule HelpPravila cijena - pomoć
3713DocType: Purchase Taxes and ChargesAccount HeadZaglavlje računa
3714apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsAžuriranje dodatne troškove za izračun sletio trošak stavke
3715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalElektrična
3716DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost razlika (Out - In)
3717apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryRed {0}: tečaj je obavezno
3718apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3719DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3720DocType: ItemCustomer CodeKupac Šifra
3721apps/erpnext/erpnext/hr/doctype/employee/employee.py +210Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3722apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
3723apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To account must be a Balance Sheet accountZaduženja računa mora biti bilanca račun
3724DocType: Buying SettingsNaming SeriesImenovanje serije
3725DocType: Leave Block ListLeave Block List NameNaziv popisa neodobrenih odsustava
3726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3727apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
3728DocType: TimesheetProduction DetailProizvodnja Detalj
3729DocType: Target DetailTarget QtyCiljana Kol
3730DocType: Shopping Cart SettingsCheckout SettingsBlagajna Postavke
3731DocType: AttendancePresentSadašnje
3732apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3733DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3734apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
3735apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313Salary Slip of employee {0} already created for time sheet {1}Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
3736DocType: Sales Order ItemOrdered QtyNaručena kol
3737apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} is disabledStavka {0} je onemogućen
3738DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3739apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809BOM does not contain any stock itemBOM ne sadrži bilo koji zaliha stavku
3740apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Razdoblje od razdoblja do datuma obvezna za ponavljajućih {0}
3741apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekt aktivnost / zadatak.
3742apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
3743apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}
3744apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust mora biti manji od 100
3745apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundPosljednja stopa kupnju nije pronađen
3746DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis iznos (Društvo valuta)
3747DocType: Sales Invoice TimesheetBilling HoursRadno vrijeme naplate
3748apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRed # {0}: Molimo postavite naručivanja količinu
3749DocType: FeesProgram EnrollmentProgram za upis
3750DocType: Landed Cost VoucherLanded Cost VoucherNalog zavisnog troška
3751apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62Please set {0}Molimo postavite {0}
3752DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3753DocType: EmployeeHealth DetailsZdravlje Detalji
3754DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3755DocType: Payment EntryAllocate Payment AmountDodjela iznos otplate
3756DocType: Employee External Work HistorySalaryPlaća
3757DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3758DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3759apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Stavke sinkronizirane
3760DocType: Sales OrderPartly DeliveredDjelomično isporučeno
3761DocType: Email DigestReceivablesPotraživanja
3762DocType: Lead SourceLead SourceIzvor potencijalnog kupca
3763DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3764DocType: Quality Inspection ReadingReading 5Čitanje 5
3765DocType: Maintenance VisitMaintenance DateDatum održavanje
3766DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
3767apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set companyGodina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku
3768apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3769DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim.
3770DocType: Upload AttendanceUpload AttendanceUpload Attendance
3771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina potrebne su
3772apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Raspon 2
3773DocType: SG Creation Tool CourseMax StrengthMax snaga
3774apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3775Sales AnalyticsProdajna analitika
3776apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113Available {0}Dostupno {0}
3777DocType: Manufacturing SettingsManufacturing SettingsPostavke proizvodnje
3778apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-poštu
3779apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3780DocType: Stock Entry DetailStock Entry DetailDetalji međuskladišnice
3781apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevne Podsjetnici
3782DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
3783Asset Depreciation LedgerImovine Amortizacija knjiga
3784apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Porezni Pravilo Sukobi s {0}
3785apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23New Account NameNaziv novog računa
3786DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3787DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modula
3788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceSlužba za korisnike
3789DocType: Homepage Featured ProductThumbnailThumbnail
3790DocType: Item Customer DetailItem Customer DetailProizvod - detalji kupca
3791apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata za posao.
3792DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3793apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83Total allocated leaves are more than days in the periodUkupno dodijeljeni Listovi su više od dana u razdoblju
3794DocType: Pricing RulePercentagePostotak
3795apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemProizvod {0} mora biti skladišni
3796DocType: Manufacturing SettingsDefault Work In Progress WarehouseZadana rad u tijeku Skladište
3797apps/erpnext/erpnext/accounts/page/pos/pos.js +1594Total nos of serial no is not equal to quantity.Ukupno NOS iz rednim brojem nije jednaka količini.
3798apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3799DocType: Maintenance VisitMVMV
3800apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
3801apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Pogreška: Nije valjana id?
3802DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3803DocType: AccountEquitypravičnost
3804DocType: Sales OrderPrinting DetailsIspis Detalji
3805DocType: TaskClosing DateDatum zatvaranja
3806DocType: Sales Order ItemProduced QuantityProizvedena količina
3807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85Engineerinženjer
3808DocType: Journal EntryTotal Amount CurrencyUkupno Valuta Iznos
3809apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupštine
3810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398Item Code required at Row No {0}Kod proizvoda je potreban u redu broj {0}
3811DocType: Sales PartnerPartner TypeTip partnera
3812DocType: Purchase Taxes and ChargesActualStvaran
3813DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3814apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za zadatke.
3815DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3816DocType: Production OrderProduction OrderProizvodni nalog
3817apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3818DocType: Bank ReconciliationGet Payment EntriesDobiti Ulaz plaćanja
3819DocType: Quotation ItemAgainst DocnameProtiv Docname
3820DocType: SMS CenterAll Employee (Active)Svi zaposlenici (aktivni)
3821apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPogledaj sada
3822DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
3823DocType: BOMRaw Material CostTroškova sirovine
3824DocType: Item ReorderRe-Order LevelPonovno bi razini
3825DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
3826apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantogram
3827apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timePrivemeno (nepuno radno vrijeme)
3828DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3829DocType: EmployeeChequeČek
3830apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57Series UpdatedSerija ažurirana
3831apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta izvješća je obvezno
3832DocType: ItemSerial Number SeriesSerijski broj serije
3833apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
3834apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3835DocType: IssueFirst Responded OnPrvo Odgovorili Na
3836DocType: Website Item GroupCross Listing of Item in multiple groupsKriž Oglas pošiljke u više grupa
3837DocType: Grade IntervalGrade IntervalGrade Interval
3838apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
3839apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87Clearance Date updatedRazmak Datum ažurirana
3840apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
3841DocType: Request for Quotation SupplierDownload PDFPreuzmite PDF
3842DocType: Production OrderPlanned End DatePlanirani datum završetka
3843apps/erpnext/erpnext/config/stock.py +179Where items are stored.Gdje predmeti su pohranjeni.
3844DocType: Tax RuleValidityValjanost
3845DocType: Request for QuotationSupplier DetailDobavljač Detalj
3846apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountDostavljeni iznos
3847DocType: AttendanceAttendancePohađanje
3848DocType: BOMMaterialsMaterijali
3849DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
3850apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvorni i ciljni skladišta ne mogu biti isti
3851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3852apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3853Item PricesCijene proizvoda
3854DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3855DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3856apps/erpnext/erpnext/config/selling.py +67Price List master.Glavni cjenik.
3857DocType: TaskReview DateRecenzija Datum
3858DocType: Purchase InvoiceAdvance PaymentsAvansima
3859DocType: Purchase Taxes and ChargesOn Net TotalVPC
3860apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4}
3861apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3862apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
3863apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta se ne može mijenjati nakon što unose pomoću neke druge valute
3864DocType: CompanyRound Off AccountZaokružiti račun
3865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativni troškovi
3866apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
3867DocType: Customer GroupParent Customer GroupNadređena grupa kupaca
3868DocType: Purchase InvoiceContact EmailKontakt email
3869DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodOtkaznog roka
3871DocType: Asset CategoryAsset Category NameImovina Kategorija Naziv
3872apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ovo je glavni teritorij i ne može se mijenjati.
3873apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4New Sales Person NameNovo ime prodajnog agenta
3874DocType: Packing SlipGross Weight UOMBruto težina UOM
3875DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3876DocType: BinReserved Qty for ProductionRezervirano Kol za proizvodnju
3877DocType: AssetFrequency of Depreciation (Months)Učestalost Amortizacija (mjeseci)
3878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Credit AccountKreditni račun
3879DocType: Landed Cost ItemLanded Cost ItemStavka zavisnih troškova
3880apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokaži nulte vrijednosti
3881DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
3882apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationPostavljanje jednostavan website za moju organizaciju
3883DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Plaća račun
3884DocType: Delivery Note ItemAgainst Sales Order ItemProtiv prodaje reda točkom
3885apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Navedite značajke vrijednost za atribut {0}
3886DocType: ItemDefault WarehouseGlavno skladište
3887apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39Budget cannot be assigned against Group Account {0}Proračun se ne može dodijeliti protiv grupe nalog {0}
3888apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
3889DocType: Delivery NotePrint Without AmountIspis Bez visini
3890apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
3891apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
3892DocType: IssueSupport TeamTim za podršku
3893DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3894DocType: Fee StructureFS.FS.
3895DocType: BatchBatchSerija
3896apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceRavnoteža
3897DocType: RoomSeating CapacitySjedenje Kapacitet
3898DocType: IssueISS-ISS-
3899DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi Zatraži (preko Rashodi potraživanja)
3900DocType: Journal EntryDebit NoteRashodi - napomena
3901DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3902apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3903DocType: Student LogAchievementdostignuće
3904DocType: Journal EntryTotal DebitUkupno zaduženje
3905DocType: Manufacturing SettingsDefault Finished Goods WarehouseZadane gotovih proizvoda Skladište
3906apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonProdajna osoba
3907DocType: SMS ParameterSMS ParameterSMS parametra
3908apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterProračun i Centar Cijena
3909DocType: Maintenance Schedule ItemHalf YearlyPola godišnji
3910DocType: LeadBlog SubscriberBlog pretplatnik
3911DocType: GuardianAlternate NumberAlternativni broj
3912apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Napravi pravila za ograničavanje prometa na temelju vrijednosti.
3913DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
3914DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3915apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Datum Pojam završetka ne može biti ranije od datuma Pojam Start. Ispravite datume i pokušajte ponovno.
3916DocType: Stock Reconciliation ItemQuantity DifferenceKoličina razlika
3917apps/erpnext/erpnext/config/hr.py +253Processing PayrollObračun plaća
3918DocType: Opportunity ItemBasic RateOsnovna stopa
3919DocType: GL EntryCredit AmountKreditni iznos
3920DocType: Cheque Print TemplateSignatory Positionpotpisnik pozicija
3921apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostPostavi kao Lost
3922DocType: TimesheetTotal Billable HoursUkupno naplatnih sati
3923apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje Potvrda Napomena
3924apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5This is based on transactions against this Customer. See timeline below for detailsTo se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje
3925DocType: SupplierCredit Days Based OnKreditne dana na temelju
3926apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manja ili jednaka količini unosa Plaćanje {2}
3927DocType: Tax RuleTax RulePorezni Pravilo
3928DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavaj istu stopu tijekom cijelog prodajnog ciklusa
3929DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
3930DocType: StudentNationalityNacionalnost
3931Items To Be RequestedPotraživani proizvodi
3932DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
3933DocType: CompanyCompany InfoPodaci o tvrtki
3934apps/erpnext/erpnext/accounts/page/pos/pos.js +930Select or add new customerOdaberite ili dodajte novi kupac
3935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3936apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5This is based on the attendance of this EmployeeTo se temelji na prisustvo tog zaposlenog
3937apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453Debit AccountDuguje račun
3938DocType: Fiscal YearYear Start DatePočetni datum u godini
3939DocType: AttendanceEmployee NameIme zaposlenika
3940DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3941apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ne može se tajno u grupu jer je izabrana vrsta računa.
3942DocType: Purchase CommonPurchase CommonZajednička nabava
3943apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen. Osvježi stranicu.
3944DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3945apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountIznos narudžbe
3946apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208Supplier Quotation {0} createdDobavljač Navod {0} stvorio
3947apps/erpnext/erpnext/accounts/report/financial_statements.py +90End Year cannot be before Start YearGodina završetka ne može biti prije Početak godine
3948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsPrimanja zaposlenih
3949DocType: Sales InvoiceIs POSJe POS
3950apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
3951DocType: Production OrderManufactured QtyProizvedena količina
3952DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3953apps/erpnext/erpnext/hr/doctype/employee/employee.py +232Please set a default Holiday List for Employee {0} or Company {1}Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
3954apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} Ne radi postoji
3955apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
3956apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekta
3957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
3958DocType: Maintenance ScheduleScheduleRaspored
3959DocType: AccountParent AccountNadređeni račun
3960DocType: Quality Inspection ReadingReading 3Čitanje 3
3961HubSredište
3962DocType: GL EntryVoucher TypeBon Tip
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +1008Price List not found or disabledCjenik nije pronađen
3964DocType: Expense ClaimApprovedOdobren
3965DocType: Pricing RulePriceCijena
3966apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3967DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
3968DocType: GuardianGuardianČuvar
3969apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
3970DocType: EmployeeEducationObrazovanje
3971DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3972DocType: EmployeeCurrent Address IsTrenutni Adresa je
3973apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38Optional. Sets company's default currency, if not specified.Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.
3974DocType: AddressOfficeUred
3975apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Knjigovodstvene temeljnice
3976DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina u iz skladišta
3977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266Please select Employee Record first.Odaberite zaposlenika rekord prvi.
3978DocType: POS ProfileAccount for Change AmountRačun za promjene visine
3979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
3980apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountUnesite trošak računa
3981DocType: AccountStockLager
3982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRed # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry
3983DocType: EmployeeCurrent AddressTrenutna adresa
3984DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno
3985DocType: Serial NoPurchase / Manufacture DetailsDetalji nabave/proizvodnje
3986DocType: AssessmentAssessment GroupGrupa procjena
3987apps/erpnext/erpnext/config/stock.py +309Batch InventoryHrpa Inventar
3988DocType: EmployeeContract End DateUgovor Datum završetka
3989DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
3990DocType: Sales Invoice ItemDiscount and MarginPopusti i margina
3991DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3992DocType: AttendanceHalf DayPola dana
3993DocType: Pricing RuleMin QtyMin kol
3994DocType: Asset MovementTransaction DateTransakcija Datum
3995DocType: Production Plan ItemPlanned QtyPlanirani Kol
3996apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxUkupno porez
3997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Kol) je obavezno
3998DocType: Stock EntryDefault Target WarehouseCentralno skladište
3999DocType: Purchase InvoiceNet Total (Company Currency)Ukupno neto (valuta tvrtke)
4000apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno.
4001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Stranka Tip i stranka je primjenjiv samo protiv potraživanja / obveze prema dobavljačima račun
4002DocType: Notification ControlPurchase Receipt MessagePoruka primke
4003DocType: Production OrderActual Start DateStvarni datum početka
4004DocType: Sales Order% of materials delivered against this Sales Order% robe od ove narudžbe je isporučeno
4005apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4006DocType: Hub SettingsHub SettingsHub Postavke
4007DocType: ProjectGross Margin %Bruto marža %
4008DocType: BOMWith OperationsUz operacije
4009apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
4010DocType: AssetIs Existing AssetJe Postojeći Imovina
4011Monthly Salary RegisterMjesečna plaća Registracija
4012DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4013DocType: BOM OperationBOM OperationBOM operacija
4014DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4015DocType: StudentHome AddressKućna adresa
4016apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227Transfer AssetPrijenos imovine
4017DocType: POS ProfilePOS ProfilePOS profil
4018apps/erpnext/erpnext/config/schools.py +33Admissionulaz
4019apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Upisi za {0}
4020apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sezonska za postavljanje proračuna, ciljevi itd
4021apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4022DocType: AssetAsset Categoryimovina Kategorija
4023apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserDobavljač
4024apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNeto plaća ne može biti negativna
4025DocType: SMS SettingsStatic ParametersStatički parametri
4026DocType: AssessmentRoomSoba
4027DocType: Purchase OrderAdvance PaidUnaprijed plaćeni
4028DocType: ItemItem TaxPorez proizvoda
4029apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744Material to SupplierMaterijal za dobavljača
4030apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceTrošarine Račun
4031DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4032DocType: Employee Attendance ToolMarked AttendanceOznačena posjećenost
4033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKratkoročne obveze
4034apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsPošalji grupne SMS poruke svojim kontaktima
4035DocType: ProgramProgram NameNaziv programa
4036DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4037apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryStvarni Količina je obavezno
4038apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Studentski Grupe stvorio.
4039DocType: Scheduling ToolScheduling Toolalat za raspoređivanje
4040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit Cardkreditna kartica
4041DocType: BOMItem to be manufactured or repackedProizvod će biti proizveden ili prepakiran
4042apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Zadane postavke za skladišne transakcije.
4043DocType: Purchase InvoiceNext DateSljedeći datum
4044DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4045apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i pristojbi
4046DocType: Sales Invoice ItemDrop ShipDrop Ship
4047DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
4048DocType: Academic TermTerm End DatePojam Datum završetka
4049DocType: Hub SettingsSeller NameNaziv prodavatelja
4050DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4051DocType: Item GroupGeneral SettingsOpće postavke
4052apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4053DocType: Stock EntryRepackPrepakiraj
4054apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4055DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4056apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoPričvrstite Logo
4057DocType: CustomerCommission RateKomisija Stopa
4058apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantNapravite varijanta
4059apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118Payment Type must be one of Receive, Pay and Internal TransferVrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos
4061apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalitika
4062apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4063DocType: Production OrderActual Operating CostStvarni operativni trošak
4064DocType: Payment EntryCheque/Reference NoČek / Referentni broj
4065apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Korijen ne može se mijenjati .
4066DocType: Manufacturing SettingsAllow Production on HolidaysDopustite proizvodnje na odmor
4067DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4068apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockKapital
4069DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4070DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway račun
4071DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu.
4072apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileOdaberite CSV datoteku
4073DocType: Purchase OrderTo Receive and BillZa primanje i Bill
4074apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerImenovatelj
4076apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateUvjeti i odredbe - šprance
4077DocType: Serial NoDelivery DetailsDetalji isporuke
4078apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4079DocType: ProgramProgram Codeprogramski kod
4080Item-wise Purchase RegisterPopis nabave po stavkama
4081DocType: BatchExpiry DateDatum isteka
4082Supplier Addresses and ContactsSupplier Adrese i kontakti
4083accounts-browserračuni-preglednik
4084apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334Please select Category firstMolimo odaberite kategoriju prvi
4085apps/erpnext/erpnext/config/projects.py +13Project master.Projekt majstor.
4086apps/erpnext/erpnext/controllers/status_updater.py +174To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Da bi se omogućilo pretjerano naplatu ili nad-naručivanje, ažurirati &quot;dodatak&quot; u stock postavkama ili točke.
4087DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol kao $ iza valute.
4088apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425(Half Day)(Pola dana)
4089DocType: SupplierCredit DaysKreditne Dani
4090DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4091apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4093apps/erpnext/erpnext/controllers/accounts_controller.py +552Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
4094apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableUnesite prodajni nalozi u gornjoj tablici
4095Stock SummaryStock Sažetak
4096apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherPrijenos imovine s jednog skladišta na drugo
4097apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBill of Materials
4098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
4099apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4100DocType: EmployeeReason for LeavingRazlog za odlazak
4101DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
4102DocType: GL EntryIs OpeningJe Otvaranje
4103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Red {0}: debitne unos ne može biti povezan s {1}
4104apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existRačun {0} ne postoji
4105DocType: AccountCashGotovina
4106DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i drugih publikacija.