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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot 59ee45a1a5 [translation] translation updates (#9081)
2017-06-01 19:05:28 +05:30

458 KiB
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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKorisnički Stavke
8DocType: ProjectCosting and BillingObračun troškova i naplate
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationprocjena
13DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
14DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
15DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
16DocType: Sales PartnerDealerTrgovac
17DocType: EmployeeRentedIznajmljeno
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserPrimjenjivo za članove
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
21DocType: Vehicle ServiceMileageKilometraža
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierOdabir Primarna Dobavljač
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za cjenik {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
26DocType: Purchase OrderCustomer ContactKupac Kontakt
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
32DocType: Bank GuaranteeCustomerKupac
33DocType: Purchase Receipt ItemRequired ByPotrebna Do
34DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
35DocType: Purchase Order% Billed% Naplaćeno
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNaziv klijenta
38DocType: VehicleNatural GasPrirodni gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
43DocType: Leave TypeLeave Type NameNaziv vrste odsustva
44apps/erpnext/erpnext/templates/pages/projects.js +63Show openPrikaži otvorena
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerija je uspješno ažurirana
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Prijavljen
48DocType: Pricing RuleApply OnNanesite na
49DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
50Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
51DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
52DocType: Support SettingsSupport SettingsPostavke za podršku
53DocType: SMS ParameterParameterParametar
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
57Batch Item Expiry StatusHrpa Stavka isteka Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Nacrt
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPokaži varijante
61DocType: Academic TermAcademic TermAkademski pojam
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterijal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazno.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingGodina Prolazeći
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferenca:% s, Šifra proizvoda:% s, a za korisnike:% s
68DocType: ItemCountry of OriginZemlja podrijetla
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockNa zalihi
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOtvorena pitanja
71DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (dani)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseusluga Rashodi
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
80apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOčekivani datum isporuke je bilo prije prodajnog naloga Datum
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
82DocType: Salary ComponentAbbrKratica
83DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
84apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
85apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Red # {0}:
86DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
87DocType: Delivery NoteVehicle NoNe vozila
88apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListMolim odaberite cjenik
89apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRed # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
90DocType: Production Order OperationWork In ProgressRadovi u tijeku
91apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
92DocType: EmployeeHoliday ListTuristička Popis
93apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantKnjigovođa
94DocType: Cost CenterStock UserStock Korisnik
95DocType: CompanyPhone NoTelefonski broj
96apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Raspored predmeta izrađen:
97apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: #{1}
98Sales Partners CommissionProvizija prodajnih partnera
99apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
100DocType: Payment RequestPayment RequestZahtjev za plaćanje
101DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
102DocType: EmployeeO+O +
103apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
104apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum Gledatelji ne može biti manja od ulaska datuma zaposlenika
105DocType: Grading ScaleGrading Scale NameLjestvici Ime
106apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
107DocType: BOMOperationsOperacije
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ni na koji aktivno fiskalne godine.
111DocType: Packed ItemParent Detail docnameNadređeni detalj docname
112apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
113DocType: Student LogLogPrijava
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
115DocType: Item AttributeIncrementPomak
116apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Odaberite Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
119DocType: EmployeeMarriedOženjen
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nije dopušteno {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromNabavite stavke iz
122apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsPostavite sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNema navedenih stavki
126DocType: Payment ReconciliationReconcilepomiriti
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
128DocType: Quality Inspection ReadingReading 1Čitanje 1
129DocType: Process PayrollMake Bank EntryProvjerite banke unos
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija Datum ne može biti prije Datum kupnje
132DocType: SMS CenterAll Sales PersonSvi prodavači
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Not items foundNije pronađen stavke
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingStruktura plaća Nedostaje
136DocType: LeadPerson NameOsoba ime
137DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterOtpis troška
140apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
142DocType: WarehouseWarehouse DetailDetalji o skladištu
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
145apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je nepokretne imovine" ne može biti potvrđen, što postoji imovinom rekord protiv stavku
146DocType: Vehicle ServiceBrake Oilulje za kočnice
147DocType: Tax RuleTax TypePorezna Tip
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
149DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOMOdaberi BOM
153DocType: SMS LogSMS LogSMS Prijava
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateOdmor na {0} nije između Od Datum i do sada
156DocType: Student LogStudent LogStudentski Prijava
157DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
158DocType: LeadInterestedZainteresiran
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
161DocType: ItemCopy From Item GroupPrimjerak iz točke Group
162DocType: Journal EntryOpening EntryOtvaranje - ulaz
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
164DocType: Employee LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
165apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} nije upisano u zadani {2}
166DocType: Stock EntryAdditional CostsDodatni troškovi
167apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
168DocType: LeadProduct EnquiryUpit
169DocType: Academic TermSchoolsškole
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstOdaberite tvrtka prvi
173DocType: Employee EducationUnder GraduatePreddiplomski
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
175DocType: BOMTotal CostUkupan trošak
176DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountIzjava o računu
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
182DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
184DocType: Expense Claim DetailClaim AmountIznos štete
185DocType: EmployeeMrG.
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDvostruka grupa kupaca nalaze u tablici cutomer grupe
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
188DocType: Naming SeriesPrefixPrefiks
189apps/erpnext/erpnext/public/js/setup_wizard.js +300Consumablepotrošni
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogUvoz Prijavite
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
193DocType: Training Result EmployeeGradeRazred
194DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
195DocType: SMS CenterAll ContactSvi kontakti
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877Production Order already created for all items with BOMProizvodnja Red je već stvorio za sve stavke s sastavnice
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGodišnja plaća
198DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
199DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
200apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} je zamrznuta
201apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Warehouse
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite igraca Kontakt email
205DocType: Journal EntryContra EntryContra Stupanje
206DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
207DocType: Delivery NoteInstallation StatusStatus instalacije
208apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
209apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
210DocType: Request for QuotationRFQ-RFQ-
211DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
213DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
214DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke. Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije
215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
216apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimjer: Osnovni Matematika
217apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
218apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePostavke za HR modula
219DocType: SMS CenterSMS CenterSMS centar
220DocType: Sales InvoiceChange AmountPromjena Iznos
221DocType: BOM Replace ToolNew BOMNovi BOM
222DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
223DocType: Appraisal Template GoalKRAKRA
224DocType: LeadRequest TypeZahtjev Tip
225apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeProvjerite zaposlenik
226apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Executionizvršenje
228apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
229DocType: Serial NoMaintenance StatusStatus održavanja
230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: potreban Dobavljač protiv plaća se računa {2}
231apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
232apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
233apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
234DocType: CustomerIndividualPojedinac
235DocType: InterestAcademics UserAkademski korisnik
236DocType: Cheque Print TemplateAmount In FigureIznos u slici
237DocType: Employee Loan ApplicationLoan InfoInformacije o zajmu
238apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
239DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
240DocType: POS ProfileCustomer Groupskupaca Grupe
241apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinancijska izvješća
242DocType: GuardianStudentsStudenti
243apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
244apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
245apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
246DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
247DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
248apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueIz vrijednost
249DocType: Production Planning ToolSales OrdersNarudžbe kupca
250DocType: Purchase Taxes and ChargesValuationProcjena
251Purchase Order TrendsTrendovi narudžbenica kupnje
252apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahtjev za ponudu se može pristupiti klikom na sljedeći link
253apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
254DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stocknedovoljna Stock
256DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
257DocType: Email DigestNew Sales OrdersNove narudžbenice
258DocType: Bank GuaranteeBank AccountŽiro račun
259DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
260DocType: EmployeeCreate UserIzradi korisnika
261DocType: Selling SettingsDefault TerritoryZadani teritorij
262apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
263DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
264apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
265DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
266DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
267apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupUpdate Email Grupa
268DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
269DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
270DocType: Course ScheduleInstructor NameInstruktor Ime
271apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
272apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
273DocType: Sales PartnerResellerProdavač
274DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva.
275apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
276DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
277Production Orders in ProgressRadni nalozi u tijeku
278apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto novčani tijek iz financijskih
279apps/erpnext/erpnext/accounts/page/pos/pos.js +2215LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
280DocType: LeadAddress & ContactAdresa i kontakt
281DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
282apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
283DocType: Sales PartnerPartner websitewebsite partnera
284apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
285Contact NameKontakt ime
286DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
287DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
288DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
289DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
290DocType: VehicleAdditional Detailsdodatni detalji
291apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
292apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
293apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo se temelji na vremenske tablice stvorene na ovom projektu
294apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
295apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
296apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearOstavlja godišnje
298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
299apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
300DocType: Email DigestProfit & LossGubitak profita
301apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
302DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
303DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
304apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNeodobreno odsustvo
305apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
306apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank EntriesBankovni tekstova
307apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
308DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
309DocType: Stock EntrySales Invoice NoProdajni račun br
310DocType: Material Request ItemMin Order QtyMin naručena kol
311DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
312DocType: LeadDo Not ContactNe kontaktirati
313apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationLjudi koji uče u svojoj organizaciji
314DocType: 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.
315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
316DocType: ItemMinimum Order QtyMinimalna količina narudžbe
317DocType: Pricing RuleSupplier TypeDobavljač Tip
318DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
319Student Batch-Wise AttendanceStudent šarže posjećenost
320DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
321DocType: ItemPublish in HubObjavi na Hub
322DocType: Student AdmissionStudent AdmissionStudentski Ulaz
323TerretoryTerretory
324apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledProizvod {0} je otkazan
325apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestZahtjev za robom
326DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
327DocType: ItemPurchase DetailsDetalji nabave
328apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
329DocType: EmployeeRelationOdnos
330DocType: Shipping RuleWorldwide ShippingDostava u svijetu
331DocType: Student GuardianMotherMajka
332apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
333DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
334DocType: SMS SettingsSMS Sender NameSMS Sender Ime
335DocType: Notification ControlNotification ControlObavijest kontrole
336DocType: LeadSuggestionsPrijedlozi
337DocType: 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.
338apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
339DocType: SupplierAddress HTMLAdressa u HTML-u
340DocType: LeadMobile No.Mobitel br.
341DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
342DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
343apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
344DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
345apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
346DocType: Vehicle ServiceInspectioninspekcija
347DocType: Email DigestNew QuotationsNove ponude
348DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika
349DocType: 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
350DocType: Tax RuleShipping Countydostava županija
351apps/erpnext/erpnext/config/desktop.py +158LearnNaučiti
352DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
353apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
354DocType: Accounts SettingsSettings for AccountsPostavke za račune
355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
356apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
357DocType: Job ApplicantCover LetterPismo
358apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
359DocType: ItemSynced With HubSinkronizirati s Hub
360DocType: VehicleFleet ManagerFleet Manager
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Red # {0}: {1} ne može biti negativna za predmet {2}
362apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordPogrešna Lozinka
363DocType: ItemVariant OfVarijanta
364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
365DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
366DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
367apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružni Referentna Greška
368apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameIme Guardian1
369DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
370DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
371apps/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})
372DocType: LeadIndustryIndustrija
373DocType: EmployeeJob ProfileProfil posla
374DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
375DocType: Journal EntryMulti CurrencyViše valuta
376DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842Delivery NoteOtpremnica
378apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodane imovinom
380apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
381apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
382apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
383DocType: Student ApplicantAdmittedpriznao
384DocType: WorkstationRent CostRent cost
385apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
386apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
387apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
388DocType: EmployeeCompany Emailtvrtka E-mail
389DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
390apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
392DocType: Shipping RuleValid for CountriesVrijedi za zemlje
393apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
398DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
399apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
400DocType: Item TaxTax RatePorezna stopa
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemOdaberite stavku
403apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
404apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
405apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
406apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
407DocType: C-Form Invoice DetailInvoice DateDatum računa
408DocType: GL EntryDebit AmountDuguje iznos
409apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
410apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentPogledajte prilog
411DocType: Purchase Order% Received% Zaprimljeno
412apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
413apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Postavke su već kompletne!
414Finished GoodsGotovi proizvodi
415DocType: Delivery NoteInstructionsInstrukcije
416DocType: Quality InspectionInspected ByPregledati
417DocType: Maintenance VisitMaintenance TypeTip održavanja
418apps/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}
419apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
420apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikle
421DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
422DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
423DocType: Depreciation ScheduleSchedule DateRaspored Datum
424apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
425DocType: Packed ItemPacked ItemPakirani proizvod
426apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
427apps/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}
428apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezno polje - Get Students From
429DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
430DocType: Currency ExchangeCurrency ExchangeMjenjačnica
431DocType: AssetItem NameNaziv proizvoda
432DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
433DocType: Email DigestCredit BalanceKreditna bilanca
434DocType: EmployeeWidowedUdovički
435DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
436DocType: Salary Slip TimesheetWorking HoursRadnih sati
437DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
438apps/erpnext/erpnext/accounts/page/pos/pos.js +1366Create a new CustomerStvaranje novog kupca
439apps/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.
440apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersIzrada narudžbenice
441Purchase RegisterPopis nabave
442DocType: Course Scheduling ToolRecheduleRechedule
443DocType: Landed Cost ItemApplicable ChargesTroškove u
444DocType: WorkstationConsumable Costpotrošni cost
445apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
446DocType: Purchase ReceiptVehicle DateDatum vozila
447DocType: Student LogMedicalLiječnički
448apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingRazlog gubitka
449apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
450apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
451DocType: AnnouncementReceiverPrijamnik
452apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
453apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
454DocType: EmployeeSingleSingl
455DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
456DocType: AccountCost of Goods SoldTroškovi prodane robe
457DocType: Purchase InvoiceYearlyGodišnji
458apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
459DocType: Journal Entry AccountSales OrderNarudžba kupca
460apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsječna prodajna cijena
461DocType: Assessment PlanExaminer NameNaziv ispitivač
462DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
463DocType: Delivery Note% Installed% Instalirano
464apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
466DocType: Purchase InvoiceSupplier NameDobavljač Ime
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
468DocType: AccountIs GroupJe grupe
469DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
472DocType: Vehicle ServiceOil ChangePromjena ulja
473apps/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'
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNeprofitno
475DocType: Production OrderNot StartedNe pokrenuto
476DocType: LeadChannel PartnerChannel Partner
477DocType: AccountOld ParentStari Roditelj
478apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezno polje - akademska godina
479DocType: 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.
480apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
481DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
482DocType: SMS LogSent OnPoslan Na
483apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
484DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
485DocType: Sales OrderNot ApplicableNije primjenjivo
486apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
487DocType: Request for Quotation ItemRequired DatePotrebna Datum
488DocType: Delivery NoteBilling AddressAdresa za naplatu
489apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Unesite kod artikal .
490DocType: BOMCostingKoštanje
491DocType: Tax RuleBilling Countyžupanija naplate
492DocType: 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
493DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
494apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
495apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDID e-pošte Guardian2
496DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
497DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
498DocType: Process PayrollSelect Payroll PeriodOdaberite Platne razdoblje
499DocType: Purchase InvoiceUnpaidNeplaćen
500apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
501DocType: Packing SlipFrom Package No.Iz paketa broj
502DocType: Item AttributeTo RangeU rasponu
503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
504apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
505apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
506DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
507apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayČekanju aktivnosti za danas
508apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
509DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
510DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
511DocType: Employee LoanTotal Paymentukupno plaćanja
512DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
513DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
514DocType: Journal EntryAccounts PayableNaplativi računi
515apps/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
516DocType: Pricing RuleValid UptoVrijedi Upto
517DocType: Training EventWorkshopRadionica
518apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
519Enough Parts to BuildDosta Dijelovi za izgradnju
520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeIzravni dohodak
521apps/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
522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrativni službenik
523apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseOdaberite Tečaj
524DocType: Timesheet DetailHrshrs
525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyOdaberite tvrtke
526DocType: Stock Entry DetailDifference AccountRačun razlike
527apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
528apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
529DocType: Production OrderAdditional Operating CostDodatni trošak
530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
531apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
532DocType: Shipping RuleNet WeightNeto težina
533DocType: EmployeeEmergency PhoneTelefon hitne službe
534apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
535Serial No Warranty ExpiryIstek jamstva serijskog broja
536DocType: Sales InvoiceOffline POS NameOffline POS Ime
537apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
538DocType: Sales OrderTo DeliverZa isporuku
539DocType: Purchase Invoice ItemItemProizvod
540apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
541DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
542DocType: AccountProfit and LossRačun dobiti i gubitka
543apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje podugovaranje
544DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
545DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
546apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
547apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyNaziv već koristi druga tvrtka
548DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
549DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
550DocType: BOMOperating CostOperativni troškovi
551DocType: Sales Order ItemGross ProfitBruto dobit
552apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
553DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
554DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
555apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
556DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
557DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
558DocType: TerritoryFor referenceZa referencu
559apps/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
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
561apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPremještanje stavke
562DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
563DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
564DocType: Production Plan ItemPending QtyU tijeku Kom
565DocType: BudgetIgnoreIgnorirati
566apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} nije aktivan
567apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
568apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
569DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
570apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
571DocType: Pricing RuleValid Fromvrijedi od
572DocType: Sales InvoiceTotal CommissionUkupno komisija
573DocType: Pricing RuleSales PartnerProdajni partner
574DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
575apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
576apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
578apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Financijska / obračunska godina.
579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
580apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
581apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736Make Sales OrderNapravi prodajnu narudžbu
582DocType: Project TaskProject TaskZadatak projekta
583Lead IdId potencijalnog kupca
584DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
585DocType: Training EventCoursenaravno
586DocType: TimesheetPayslipPayslip
587apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
588apps/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
589DocType: IssueResolutionRezolucija
590DocType: C-FormIVIV
591apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
592DocType: Expense ClaimPayable AccountObveze prema dobavljačima
593DocType: Payment EntryType of PaymentVrsta plaćanja
594DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
595DocType: Job ApplicantResume AttachmentNastavi Prilog
596apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
597DocType: Leave Control PanelAllocateDodijeliti
598apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805Sales ReturnPovrat robe
599apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
600DocType: AnnouncementPosted ByObjavio
601DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
602apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
603DocType: Authorization RuleCustomer or ItemKupac ili predmeta
604apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
605DocType: QuotationQuotation ToPonuda za
606DocType: LeadMiddle IncomeSrednji Prihodi
607apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvaranje ( Cr )
608apps/erpnext/erpnext/stock/doctype/item/item.py +804Default 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.
609apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
610apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyPostavite tvrtku
611DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
612DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
613DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
614DocType: Repayment SchedulePrincipal Amountiznos glavnice
615DocType: Employee Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
616DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
618DocType: Process PayrollSelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
619apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollStvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća
620apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
621apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPisanje prijedlog
622DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
623apps/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
624DocType: 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
625apps/erpnext/erpnext/config/accounts.py +80MastersMasteri
626DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
627apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakcijski Termini Update banke
628apps/erpnext/erpnext/config/projects.py +30Time Trackingpraćenje vremena
629DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
630DocType: Packing Slip ItemDN DetailDN detalj
631DocType: Training EventConferenceKonferencija
632DocType: TimesheetBilledNaplaćeno
633DocType: BatchBatch DescriptionBatch Opis
634apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
635apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
636DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
637DocType: EmployeeOrganization ProfileProfil organizacije
638DocType: StudentSibling Detailspolubrat Detalji
639DocType: Vehicle ServiceVehicle Serviceusluga vozila
640apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
641DocType: EmployeeReason for ResignationRazlog za ostavku
642apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
643DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
644DocType: Project TaskWeightTežina
645DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
646apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
647DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
648apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
649apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstUnesite prvo primku
650DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
651DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
652DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
653apps/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.
654apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u inventar
655apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementUpravljanje zaposlenicima kredita
656DocType: EmployeePassport NumberBroj putovnice
657apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Odnos s Guardian2
658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerUpravitelj
659DocType: Payment EntryPayment From / ToPlaćanje Od / Do
660apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
661apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Isti predmet je ušao više puta.
662DocType: SMS SettingsReceiver ParameterPrijemnik parametra
663apps/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
664DocType: Sales PersonSales Person TargetsProdajni plan prodavača
665DocType: Installation NoteIN-U-
666DocType: Production Order OperationIn minutesU minuta
667DocType: IssueResolution DateRezolucija Datum
668DocType: Student Batch NameBatch NameBatch Name
669apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet stvorio:
670apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
671apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollUpisati
672DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
673DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
674DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
675apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
676DocType: Activity CostActivity TypeTip aktivnosti
677DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
678DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
679apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
680DocType: SupplierFixed DaysFiksni dana
681DocType: Quotation ItemItem BalanceStanje predmeta
682DocType: Sales InvoicePacking ListPopis pakiranja
683apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
684apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
685DocType: Activity CostProjects UserProjekti za korisnike
686apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
687apps/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
688DocType: CompanyRound Off Cost CenterZaokružiti troška
689apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
690DocType: ItemMaterial TransferTransfer robe
691apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Otvaranje (DR)
692apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
693DocType: Employee LoanTotal Interest PayableUkupna kamata
694DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
695DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
696DocType: BOM OperationOperation TimeOperacija vrijeme
697apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishZavrši
698apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseBaza
699DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
700DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
701DocType: Journal EntryBill NoBill Ne
702DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
703DocType: Vehicle LogService DetailsPojedinosti usluge
704DocType: Purchase InvoiceQuarterlyTromjesečni
705DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
706DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
707DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
708DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
709DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
710DocType: Sales Invoice TimesheetTime SheetVrijeme list
711DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
712apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
713DocType: InterestInterestInteres
714apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
715DocType: Purchase ReceiptOther DetailsOstali detalji
716apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
717DocType: AccountAccountsRačuni
718DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
719apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
720apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdUlazak Plaćanje je već stvorio
721DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
722apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
723apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPregled Plaća proklizavanja
724apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} unesen više puta
725DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
726DocType: Hub SettingsSeller CityProdavač Grad
727Absent Student ReportOdsutni Student Report
728DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
729DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
730apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Stavka ima varijante.
731apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
732DocType: BinStock ValueStock vrijednost
733apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existTvrtka {0} ne postoji
734apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTree Type
735DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
736DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
737DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
738DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
739apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramOdaberite Program
740DocType: ProjectEstimated CostProcjena cijene
741DocType: Purchase OrderLink to material requestsLink na materijalnim zahtjevima
742apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
743DocType: Journal EntryCredit Card EntryCredit Card Stupanje
744apps/erpnext/erpnext/config/accounts.py +51Company and AccountsDruštvo i računi
745apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
746apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
747DocType: LeadCampaign NameNaziv kampanje
748DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
749ReservedRezervirano
750DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
751DocType: 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.
752apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
753apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nije skladišni proizvod
754DocType: Mode of Payment AccountDefault AccountZadani račun
755DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
756apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
757apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
758DocType: Production Order OperationPlanned End TimePlanirani End Time
759Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
760apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
761DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
762DocType: BudgetBudget Againstproračun protiv
763DocType: EmployeeCell NumberMobitel Broj
764apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
765apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
767apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
768apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
769DocType: OpportunityOpportunity FromPrilika od
770apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
771DocType: BOMWebsite SpecificationsWeb Specifikacije
772apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
773DocType: Warranty ClaimCI-Civilno
774apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
775DocType: EmployeeA+A +
776apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
777apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
778DocType: OpportunityMaintenanceOdržavanje
779apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
780DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
781apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
782apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetProvjerite timesheet
783DocType: 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.
784DocType: EmployeeBank A/C No.Bankovni A/C br.
785DocType: Bank GuaranteeProjectProjekt
786DocType: Quality Inspection ReadingReading 7Čitanje 7
787DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
788DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
789apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
790DocType: Employee LoanInterest Income AccountPrihod od kamata računa
791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
793apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
794apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstUnesite predmeta prvi
795DocType: AccountLiabilityOdgovornost
796apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
797DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
798apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedPopis Cijena ne bira
799DocType: EmployeeFamily BackgroundObitelj Pozadina
800DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
801apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNemate dopuštenje
803DocType: CompanyDefault Bank AccountZadani bankovni račun
804apps/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
805apps/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}
806DocType: VehicleAcquisition DateDatum akvizicije
807apps/erpnext/erpnext/public/js/setup_wizard.js +303NosKom
808DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
809DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
810apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
811apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
812DocType: Supplier QuotationStoppedZaustavljen
813DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
814apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Studentska grupa je već ažurirana.
815DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
816apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
817DocType: WarehouseTree Detailsstablo Detalji
818DocType: Training EventEvent StatusStatus događaja
819Support AnalyticsAnalitike podrške
820apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo vratite se u nas.
821DocType: ItemWebsite WarehouseSkladište web stranice
822DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
823apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Centar Cijena {2} ne pripada Društvu {3}
824apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti grupa
825apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore &#39;{DOCTYPE}&#39; stol
826apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
827apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
828DocType: 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
829DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
830apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
831DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
832apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-obrazac zapisi
833apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
834DocType: Email DigestEmail Digest SettingsE-pošta postavke
835apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala vam na poslovanju!
836apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
837Production Order Stock ReportProizvodnja Red Stock izvještaj
838DocType: HR SettingsRetirement AgeUmirovljenje Dob
839DocType: BinMoving Average RateStopa prosječne ponderirane cijene
840DocType: Production Planning ToolSelect ItemsOdaberite proizvode
841apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
842apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored predmeta
843DocType: Maintenance VisitCompletion StatusZavršetak Status
844DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
845apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
846DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
847DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
848DocType: Stock EntrySTE-STE-
849DocType: Upload AttendanceImport AttendanceUvoz posjećenost
850apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve skupine proizvoda
851DocType: Process PayrollActivity LogDnevnik aktivnosti
852apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNeto dobit / gubitak
853apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
854DocType: Production OrderItem To ManufactureProizvod za proizvodnju
855apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
856DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
857DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
858apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
859apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
860DocType: Sales InvoicePayment Due DatePlaćanje Due Date
861apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
862apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Otvaranje &#39;
863apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
864DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
865DocType: Expense ClaimExpensestroškovi
866DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
867Purchase Receipt TrendsTrend primki
868DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
869DocType: Vehicle ServiceBrake PadPad kočnice
870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentIstraživanje i razvoj
871apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
872DocType: CompanyRegistration DetailsRegistracija Brodu
873DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
874DocType: Item ReorderRe-Order QtyRe-order Kom
875DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
876DocType: Pricing RulePrice or DiscountCijena i popust
877apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
878DocType: Sales TeamIncentivesPoticaji
879DocType: SMS LogRequested NumbersTraženi brojevi
880DocType: Production Planning ToolOnly Obtain Raw MaterialsDobiti Samo sirovine
881apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
882apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi za košaricu&#39;, kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica
883apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu.
884DocType: Sales Invoice ItemStock DetailsStock Detalji
885apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
886apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mjesto
887DocType: Vehicle LogOdometer ReadingStanje kilometraže
888apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
889DocType: AccountBalance must beBilanca mora biti
890DocType: Hub SettingsPublish PricingObjavi Cijene
891DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
892Available QtyDostupno Količina
893DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
894DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
895DocType: Salary SlipWorking DaysRadnih dana
896DocType: Serial NoIncoming RateDolazni Stopa
897DocType: Packing SlipGross WeightBruto težina
898apps/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 .
899DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
900DocType: Job ApplicantHoldZadrži
901DocType: EmployeeDate of JoiningDatum pristupa
902DocType: Naming SeriesUpdate SeriesUpdate serija
903DocType: Supplier QuotationIs SubcontractedJe podugovarati
904DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
905DocType: Examination ResultExamination ResultRezultat ispita
906apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptPrimka
907Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
908apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPoslao plaća gaćice
909DocType: EmployeeMsGospođa
910apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Majstor valute .
911apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
912apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
913DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
914apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
915apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseNe može se automatski stvoriti račun kao što je već ravnoteža dionica na računu. Morate stvoriti odgovarajući račun prije nego što možete napraviti unos na tom skladištu
916apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} mora biti aktivna
917DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
918apps/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
919apps/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
920apps/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}
921DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
922apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
923DocType: Bank ReconciliationTotal AmountUkupan iznos
924apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
925DocType: Production Planning ToolProduction OrdersNalozi
926apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
927apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
928apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
929DocType: Bank ReconciliationAccount CurrencyValuta računa
930apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
931DocType: Purchase ReceiptRangeDomet
932DocType: SupplierDefault Payable AccountsZadane naplativo račune
933apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
934DocType: Fee StructureComponentsKomponente
935apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
936DocType: Quality Inspection ReadingReading 6Čitanje 6
937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
938DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
939DocType: Hub SettingsSync NowSync Sada
940apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
941apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Odredite proračun za financijsku godinu.
942DocType: 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.
943DocType: LeadLEAD-DOVESTI-
944DocType: EmployeePermanent Address IsStalna adresa je
945DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
946apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
947DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
948DocType: ItemIs Purchase ItemJe dobavljivi proizvod
949DocType: AssetPurchase InvoiceUlazni račun
950DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
951apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceNovi prodajni Račun
952DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
953apps/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
954DocType: LeadRequest for InformationZahtjev za informacije
955apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSinkronizacija Offline Računi
956DocType: Payment RequestPaidPlaćen
957DocType: Program FeeProgram FeeNaknada program
958DocType: Salary SlipTotal in wordsUkupno je u riječima
959DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
960DocType: GuardianGuardian NameNaziv Guardian
961DocType: Cheque Print TemplateHas Print FormatIma format ispisa
962DocType: Employee LoanSanctionedkažnjeni
963apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezno polje. Moguće je da za njega nije upisan tečaj.
964apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol.
966DocType: Job OpeningPublish on websiteObjavi na web stranici
967apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
968apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
969DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
971DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
972DocType: Cheque Print TemplateDate SettingsDatum Postavke
973apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
974Company NameIme tvrtke
975DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
976apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferOdaberite stavke za prijenos
977DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
978apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
979DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
980DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
981DocType: Pricing RuleMax QtyMaksimalna količina
982apps/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
983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
984apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
985DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Zadana Banka / Novčani račun će biti automatski ažurira plaće Temeljnica kad je odabran ovaj način rada.
986DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
988apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}
989apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMetar
990DocType: WorkstationElectricity CostTroškovi struje
991DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
992DocType: ItemInspection CriteriaInspekcijski Kriteriji
993apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
994DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
995apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
996DocType: Timesheet DetailBillRačun
997apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBijela
999DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
1001DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1002DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Napravi
1004DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1005DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1006apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
1007apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1008apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1009DocType: LeadNext Contact DateSljedeći datum kontakta
1010apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountUnesite račun za promjene visine
1012DocType: Student Batch NameStudent Batch NameStudentski Batch Name
1013DocType: Holiday ListHoliday List NameTuristička Popis Ime
1014DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1015apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored nastave
1016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsBurzovnih opcija
1017DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1018apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Količina za {0}
1020DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1021apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
1022DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1023DocType: WorkstationNet Hour RateNeto sat cijena
1024DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1025DocType: CompanyDefault TermsZadani uvjeti
1026DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1027DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1028apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Navedite a {0}
1029apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
1030DocType: Delivery NoteDelivery ToDostava za
1031apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryOsobina stol je obavezno
1032DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1034apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1035DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1036DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1037DocType: WorkstationWagesPlaće
1038DocType: ProjectInternalInterni
1039DocType: TaskUrgentHitan
1040apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
1041apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdi na radnu površinu i početi koristiti ERPNext
1042DocType: ItemManufacturerProizvođač
1043DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1044DocType: Purchase ReceiptPREC-RET-Prec-RET-
1045DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1046DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1047apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1048DocType: Repayment ScheduleInterest AmountIznos kamata
1049apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You are the Expense Approver for this record. Please Update the 'Status' and SaveVi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
1050DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1051DocType: IssueIssueIzdanje
1052DocType: AssetScrappedotpisan
1053apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara tvrtke
1054apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
1055DocType: Purchase InvoiceReturnsvraća
1056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1057apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1058apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1059DocType: LeadOrganization NameNaziv organizacije
1060DocType: Tax RuleShipping StateDržavna dostava
1061Projected Quantity as SourcePlanirana količina kao izvor
1062apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
1063DocType: EmployeeA-A-
1064DocType: Production Planning ToolInclude non-stock itemsUključuje ne-stock predmeta
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
1066apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1067DocType: GL EntryAgainstProtiv
1068DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1069DocType: Sales PartnerImplementation PartnerProvedba partner
1070apps/erpnext/erpnext/accounts/page/pos/pos.js +1499ZIP CodePoštanski broj
1071apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodaja Naručite {0} {1}
1072DocType: OpportunityContact InfoKontakt Informacije
1073apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unose
1074DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1075apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Rezultati
1076DocType: ItemDefault SupplierGlavni dobavljač
1077DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
1078DocType: Employee LoanRepayment ScheduleOtplata Raspored
1079DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1080DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1081apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1082DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDoktor
1084apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1085apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1086apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1087DocType: School SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1088DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1089apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1090apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1091apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1092apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsSvi Sastavnice
1093DocType: CompanyDefault CurrencyZadana valuta
1094DocType: Expense ClaimFrom EmployeeOd zaposlenika
1095apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1096DocType: Journal EntryMake Difference EntryČine razliku Entry
1097DocType: Upload AttendanceAttendance From DateGledanost od datuma
1098DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
1100apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePogrešna Osobina
1101apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} mora biti podnesen
1102apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1103DocType: SMS CenterTotal CharactersUkupno Likovi
1104apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1105DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1106DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1107apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1108DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1109DocType: Sales PartnerDistributorDistributer
1110DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
1112apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1113Ordered Items To Be BilledNaručeni proizvodi za naplatu
1114apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd Raspon mora biti manji od u rasponu
1115DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1116apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjekt Suradnja Poziv
1117DocType: Salary SlipDeductionsOdbici
1118DocType: Leave AllocationLAL/LAL /
1119apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1120DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1121DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1122apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitet Greška planiranje
1123Trial Balance for PartySuđenje Stanje na stranku
1124DocType: LeadConsultantKonzultant
1125DocType: Salary SlipEarningsZarada
1126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1127apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1128DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta za zatražiti
1130apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan proračun rekord &#39;{0}&#39; već postoji od {1} &#39;{2}&#39; za fiskalnu godinu {3}
1131apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'Stvarni datum početka ne može biti veći od stvarnog datuma završetka
1132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementUprava
1133DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1134DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je "SM", a točka kod "T-shirt", stavka kod varijante će biti "T-SHIRT-SM"
1135DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
1136DocType: Purchase InvoiceIs ReturnJe li povratak
1137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NotePovratak / debitna Napomena
1138DocType: Price List CountryPrice List CountryDržava cjenika
1139DocType: ItemUOMsJ. MJ.
1140apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1141apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod proizvoda ne može se mijenjati za serijski broj.
1142apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
1143DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1145DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1146DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1147apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1148DocType: AccountBalance SheetZavršni račun
1149apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Troška za stavku s šifra '
1150apps/erpnext/erpnext/accounts/page/pos/pos.js +2340Payment 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.
1151DocType: 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
1152apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1153apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1154DocType: LeadLeadPotencijalni kupac
1155DocType: Email DigestPayablesPlativ
1156DocType: CourseCourse IntroNaravno Uvod
1157apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Ulazak {0} stvorio
1158apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1159Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1160DocType: Purchase Invoice ItemNet RateNeto stopa
1161DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1162apps/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.
1163apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1164DocType: HolidayHolidayOdmor
1165DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1166DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1167DocType: Bank GuaranteeValidity in DaysValjanost u danima
1168apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1169DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1170apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1171DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1172DocType: Purchase OrderGroup same itemsIsti predmeti grupe
1173DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1174DocType: Employee Loan ApplicationRepayment InfoInformacije otplate
1175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Ulazi' ne može biti prazno
1176apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1177Trial BalancePretresno bilanca
1178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1179apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje zaposlenika
1180DocType: Sales OrderSO-TAKO-
1181apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstOdaberite prefiks prvi
1182DocType: EmployeeO-O-
1183apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Researchistraživanje
1184DocType: Maintenance Visit PurposeWork DoneRad Done
1185apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1186DocType: AnnouncementAll StudentsSvi studenti
1187apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1188apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1189DocType: Grading ScaleIntervalsintervali
1190apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1191apps/erpnext/erpnext/stock/doctype/item/item.py +510An 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
1192apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Studentski Mobile Ne
1193apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldOstatak svijeta
1194apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1195Budget Variance ReportProračun varijance Prijavi
1196DocType: Salary SlipGross PayBruto plaća
1197apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidPlaćeni Dividende
1199apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo knjiga
1200DocType: Stock ReconciliationDifference AmountRazlika Količina
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsZadržana dobit
1202DocType: Vehicle LogService DetailDetalj usluga
1203DocType: BOMItem DescriptionOpis proizvoda
1204DocType: Student SiblingStudent SiblingStudentski iste razine
1205DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1206DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1207DocType: StudentSTUD.KLINAC.
1208DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1209DocType: Email DigestNew IncomeNovi Prihod
1210DocType: School SettingsSchool SettingsPostavke škole
1211DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1212DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1213Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1214apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
1215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeni Otvaranje
1216Employee Leave BalanceZaposlenik napuste balans
1217apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1218apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1219apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1220DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1221DocType: GL EntryAgainst VoucherProtiv Voucheru
1222DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1223apps/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.
1224apps/erpnext/erpnext/accounts/page/pos/pos.js +73to za
1225DocType: ItemLead Time in daysOlovo Vrijeme u danima
1226apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryObveze Sažetak
1227apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1228apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1229DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1230apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1231apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1232apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1233apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
1234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMali
1235DocType: EmployeeEmployee NumberBroj zaposlenika
1236apps/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}
1237DocType: Project% Completed% Kompletirano
1238Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1239apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1240apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdZaglavlje računa {0} stvoreno
1241DocType: SupplierSUPP-SUPP-
1242DocType: Training EventTraining EventDogađaj za obuku
1243DocType: ItemAuto re-orderAuto re-red
1244apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1245DocType: EmployeePlace of IssueMjesto izdavanja
1246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Contractugovor
1247DocType: Email DigestAdd QuoteDodaj ponudu
1248apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1250apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1251apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1252apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1253apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVaši proizvodi ili usluge
1254DocType: Mode of PaymentMode of PaymentNačin plaćanja
1255apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1256DocType: Student ApplicantAPAP
1257DocType: Purchase Invoice ItemBOMBOM
1258apps/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 .
1259DocType: Journal Entry AccountPurchase OrderNarudžbenica
1260DocType: VehicleFuel UOMGorivo UOM
1261DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1262DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1263DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1264apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1265DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1266DocType: Email DigestAnnual IncomeGodišnji prihod
1267DocType: Serial NoSerial No DetailsSerijski nema podataka
1268DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1269DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1271apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupan svih radnih težina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim
1272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1273apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1275apps/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.
1276DocType: Hub SettingsSeller WebsiteWeb Prodavač
1277DocType: ItemITEM-ARTIKAL-
1278apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status proizvodnog naloga je {0}
1280DocType: Appraisal GoalGoalCilj
1281DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1282Team Updatestim ažuriranja
1283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For Supplierza Supplier
1284DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1285DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1286apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1287apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1288apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1289apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1290DocType: Authorization RuleTransactionTransakcija
1291apps/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.
1292apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1293DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1294DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1295apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1296DocType: Depreciation ScheduleJournal EntryTemeljnica
1297apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} stavke u tijeku
1298DocType: WorkstationWorkstation NameIme Workstation
1299DocType: Grading Scale IntervalGrade CodeGrade Šifra
1300DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1301apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1302apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1303DocType: Sales PartnerTarget DistributionCiljana Distribucija
1304DocType: Salary SlipBank Account No.Žiro račun broj
1305DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1306DocType: Quality Inspection ReadingReading 8Čitanje 8
1307DocType: Sales PartnerAgentAgent
1308DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1309DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1310DocType: BOM OperationWorkstationRadna stanica
1311DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1312apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardver
1313DocType: Sales OrderRecurring Uptoponavljajući Upto
1314DocType: AttendanceHR ManagerHR menadžer
1315apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyOdaberite tvrtku
1316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege dopust
1317DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1318apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1319DocType: Payment EntryWriteoffOtpisati
1320DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1321DocType: Salary ComponentEarningZarada
1322DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1323BOM BrowserBOM preglednik
1324DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1325apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1326apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1327apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1328apps/erpnext/erpnext/demo/setup/setup_data.py +322Foodhrana
1329apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1330DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1331apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113Mark AttendenceMark dolazaka
1332apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {1}Raspored održavanja {0} postoji protiv {1}
1333apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa studenata
1334apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zatvaranja računa mora biti {0}
1335apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbroj bodova svih ciljeva trebao biti 100. To je {0}
1336DocType: ProjectStart and End DatesDatumi početka i završetka
1337Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1338apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1339apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1340DocType: Authorization RuleAverage DiscountProsječni popust
1341DocType: Purchase Invoice ItemUOMUOM
1342DocType: Rename ToolUtilitiesKomunalne usluge
1343DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1344DocType: EmployeeEMP/EMP /
1345DocType: AssetDepreciation Schedulesamortizacija Raspored
1346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1347DocType: Activity CostProjectsProjekti
1348DocType: Payment RequestTransaction Currencytransakcija valuta
1349apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1350DocType: Production Order OperationOperation DescriptionOperacija Opis
1351DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1352apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1353DocType: QuotationShopping CartKošarica
1354apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1355DocType: POS ProfileCampaignKampanja
1356DocType: SupplierName and TypeNaziv i tip
1357apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1358DocType: Purchase InvoiceContact PersonKontakt osoba
1359apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1360DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1361DocType: Holiday ListHolidaysPraznici
1362DocType: Sales Order ItemPlanned QuantityPlanirana količina
1363DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1364DocType: ItemMaintain StockUpravljanje zalihama
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1366DocType: EmployeePrefered EmailPoželjni Email
1367apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1368DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1369apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockSkladište je obvezna za ne skupnih računa tipa skladištu
1370apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Maksimalno: {0}
1372apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1373DocType: Email DigestFor CompanyZa tvrtke
1374apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1375apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.
1376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos kupnje
1377DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1378apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni plan
1379DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100ne može biti veće od 100
1381apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1382DocType: Maintenance VisitUnscheduledNeplanski
1383DocType: EmployeeOwnedU vlasništvu
1384DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1385DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1386Purchase Invoice TrendsTrendovi nabavnih računa
1387DocType: EmployeeBetter ProspectsBolji izgledi
1388apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRed # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži
1389DocType: VehicleLicense Plateregistarska tablica
1390DocType: AppraisalGoalsGolovi
1391DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1392Accounts BrowserPreglednik računa
1393DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1394DocType: GL EntryGL EntryGL ulaz
1395DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1396Batch-Wise Balance HistoryBatch-Wise povijest bilance
1397apps/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
1398DocType: Package CodePackage Codekod paketa
1399apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprenticešegrt
1400apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1401DocType: 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
1402apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1403DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1404DocType: Email DigestBank BalanceBankovni saldo
1405apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1406DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1407DocType: Journal Entry AccountAccount BalanceBilanca računa
1408apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porezni Pravilo za transakcije.
1409DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1410apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKupili smo ovaj proizvod
1411apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
1412DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1413apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezatvorena fiskalne godine u P &amp; L stanja
1414DocType: Shipping RuleShipping AccountDostava račun
1415apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
1416apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeProvjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
1417DocType: Quality InspectionReadingsOčitanja
1418DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1419DocType: Course ScheduleSHSH
1420DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
1421apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub Assembliespod skupštine
1422DocType: AssetAsset NameNaziv imovinom
1423DocType: ProjectTask WeightZadatak Težina
1424DocType: Shipping Rule ConditionTo ValueZa vrijednost
1425DocType: Asset MovementStock ManagerStock Manager
1426apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1427apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810Packing SlipOdreskom
1428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentNajam ureda
1429apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke SMS pristupnika
1430apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1431apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1432DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1433apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Analystanalitičar
1434DocType: ItemInventoryInventar
1435DocType: ItemSales DetailsProdajni detalji
1436DocType: Quality InspectionQI-QI-
1437DocType: OpportunityWith ItemsS Stavke
1438apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1439DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1440DocType: ItemItem AttributeStavka značajke
1441apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVlada
1442apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Zatraži {0} već postoji za vozila Prijava
1443apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNaziv Institut
1444apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1445apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1446DocType: CompanyServicesUsluge
1447DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1448DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1449apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierOdaberite Mogući Dobavljač
1450DocType: Sales InvoiceSourceIzvor
1451apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1452DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1453apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1454apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1455apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1456DocType: Student Attendance ToolStudents HTMLStudenti HTML
1457apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina - početni datum
1458DocType: POS ProfileApply DiscountPrimijeni popust
1459DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1460apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1461apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1462apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tijek iz investicijskih
1463DocType: Program CourseProgram CourseProgram predmeta
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1465DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1466DocType: Item GroupItem Group NameProizvod - naziv grupe
1467apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1468DocType: StudentDate of LeavingDatum Napuštanje
1469DocType: Pricing RuleFor Price ListZa cjenik
1470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1471apps/erpnext/erpnext/utilities/activation.py +61Create LeadsStvaranje vodi
1472DocType: Maintenance ScheduleSchedulesRaspored
1473DocType: Purchase Invoice ItemNet AmountNeto Iznos
1474DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1475DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
1476DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1477apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1478DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1479DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
1480DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1481apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1482DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1483DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1484DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1485apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Sažetak
1486DocType: Employee LoanMonthly Repayment AmountMjesečni iznos otplate
1487apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1488DocType: UOMUOM NameUOM Ime
1489apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1490DocType: Purchase InvoiceShipping AddressDostava Adresa
1491DocType: 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.
1492DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1493DocType: Expense ClaimEXPEXP
1494apps/erpnext/erpnext/config/stock.py +200Brand master.Glavni brend.
1495apps/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}
1496DocType: Program Enrollment ToolProgram EnrollmentsProgramska upisanih
1497DocType: Sales Invoice ItemBrand NameNaziv brenda
1498DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1499apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
1500apps/erpnext/erpnext/public/js/setup_wizard.js +303Boxkutija
1501apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible SupplierMogući Dobavljač
1502apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1503DocType: BudgetMonthly DistributionMjesečna distribucija
1504apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1505DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1506DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1507DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1508DocType: Pricing RulePricing RulePravila cijena
1509apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
1510DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1511apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1512DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1513apps/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}
1514DocType: Purchase ReceiptPREC-PREC-
1515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1516Bank Reconciliation StatementIzjava banka pomirenja
1517Lead NameIme potencijalnog kupca
1518POSPOS
1519DocType: C-FormIIIIII
1520apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje kataloški bilanca
1521apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
1522apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1523apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1524apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1525DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1526apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1527DocType: Employee LoanRepayment MethodNačin otplate
1528DocType: 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
1529DocType: Quality Inspection ReadingReading 4Čitanje 4
1530apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Zadana BOM {0} nije pronađen Projekta {1}
1531apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1532apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti se u središtu sustava, dodati sve svoje studente
1533apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
1534DocType: CompanyDefault Holiday ListDefault odmor List
1535apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
1536apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Obveze
1537DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1538DocType: OpportunityContact Mobile NoKontak GSM
1539Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1540DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1541apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
1542apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1543apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
1544apps/erpnext/erpnext/utilities/activation.py +72Make QuotationNapravite citat
1545apps/erpnext/erpnext/config/selling.py +216Other ReportsOstala izvješća
1546DocType: Dependent TaskDependent TaskOvisno zadatak
1547apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1548apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1549DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1550DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1551apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Molimo postavite zadanog Platne naplativo račun u Društvu {0}
1552DocType: SMS CenterReceiver ListPrijemnik Popis
1553apps/erpnext/erpnext/accounts/page/pos/pos.js +1048Search ItemTraži Stavka
1554apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1555apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1556DocType: Assessment PlanGrading Scaleljestvici
1557apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1558apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedveć završena
1559apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1560apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1561apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Količina ne smije biti veća od {0}
1562apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1563apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1564DocType: Quotation ItemQuotation ItemProizvod iz ponude
1565DocType: AccountAccount NameNaziv računa
1566apps/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
1567apps/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
1568apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1569DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1570apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1571DocType: Sales InvoiceReference DocumentReferentni dokument
1572apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1573DocType: Accounts SettingsCredit ControllerKreditne kontroler
1574DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1576DocType: CompanyDefault Payable AccountZadana Plaća račun
1577apps/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
1578apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Naplaćeno
1579apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1580DocType: Party AccountParty AccountRačun stranke
1581apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1582DocType: LeadUpper IncomeGornja Prihodi
1583apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdbiti
1584DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1585DocType: BOM ItemBOM ItemBOM proizvod
1586DocType: AppraisalFor EmployeeZa zaposlenom
1587apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryProvjerite unos isplati
1588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1589DocType: CompanyDefault ValuesZadane vrijednosti
1590DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1591apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTo se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
1592apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectPrikupiti
1593apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1594DocType: CustomerDefault Price ListZadani cjenik
1595apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1596apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati Fiskalna godina {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1597DocType: Journal EntryEntry TypeUlaz Tip
1598Customer Credit BalanceKupac saldo
1599apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1600apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1601apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1602apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
1603DocType: QuotationTerm DetailsOročeni Detalji
1604DocType: ProjectTotal Sales Cost (via Sales Order)Ukupni trošak prodaje (putem prodajnog naloga)
1605apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
1606apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
1607apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1608DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1609apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1610apps/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.
1611apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - Program
1612apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimJamstvo Zatraži
1613Lead DetailsDetalji potenciajalnog kupca
1614DocType: Salary SlipLoan repaymentotplata kredita
1615DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1616DocType: Pricing RuleApplicable Forprimjenjivo za
1617DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
1618apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0}
1619DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1620apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
1621DocType: Maintenance VisitPartially CompletedDjelomično završeni
1622DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1623DocType: Sales InvoicePacked ItemsPakirani proizvodi
1624apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1625DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamijeni određeni BOM u svim sastavnicama u kojima se koristio. On će zamijeniti staru BOM poveznicu, ažurirati cijene i regenerirati "BOM Explosion Item" tablicu kao novi BOM sastavnice
1626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total''Ukupno'
1627DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1628DocType: EmployeePermanent AddressStalna adresa
1629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1630apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1631DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1632DocType: TerritoryTerritory ManagerUpravitelj teritorija
1633DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1634DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1635DocType: Purchase InvoiceAdditional DiscountDodatni popust
1636DocType: Selling SettingsSelling SettingsPostavke prodaje
1637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1638apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1639apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentIspunjenje
1640apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1642Item Shortage ReportNedostatak izvješća za proizvod
1643apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1644DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1645apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
1646DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
1647apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1648DocType: Fee CategoryFee CategoryNaknada Kategorija
1649Student Fee CollectionStudentski Naknada Collection
1650DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1651DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1653apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1654DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1655DocType: Upload AttendanceGet TemplateKreiraj predložak
1656DocType: VehicleDoorsvrata
1657apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext dovršeno!
1658DocType: Course Assessment CriteriaWeightageWeightage
1659DocType: Packing SlipPS-P.S-
1660apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Centar Cijena je potreban za &quot;dobiti i gubitka računa {2}. Molimo postaviti zadani troška Društva.
1661apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A Customer Group exists with same name please change the Customer name or rename the Customer GroupPostoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
1662apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi Kontakt
1663DocType: TerritoryParent TerritoryNadređena teritorija
1664DocType: Quality Inspection ReadingReading 2Čitanje 2
1665DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1666DocType: HomepageProductsProizvodi
1667DocType: AnnouncementInstructorInstruktor
1668DocType: EmployeeAB+AB +
1669DocType: 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
1670DocType: LeadNext Contact BySljedeći kontakt od
1671apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1672apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1673DocType: QuotationOrder TypeVrsta narudžbe
1674DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1675Item-wise Sales RegisterStavka-mudri prodaja registar
1676DocType: AssetGross Purchase AmountBruto Iznos narudžbe
1677DocType: AssetDepreciation MethodMetoda amortizacije
1678apps/erpnext/erpnext/accounts/page/pos/pos.js +688Offlineoffline
1679DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1680apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
1681DocType: Program CourseRequiredPotreban
1682DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1683DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1684apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema napravljenih proizvodnih naloga
1685DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1686apps/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.
1687DocType: Purchase Invoice ItemBatch NoBroj serije
1688DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1689DocType: Student Group InstructorStudent Group InstructorInstruktor grupe studenata
1690apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile Ne
1691apps/erpnext/erpnext/setup/doctype/company/company.py +191MainGlavni
1692apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1693DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1694DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1695apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1696DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1697apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1698DocType: Email DigestAnnual ExpensesGodišnji troškovi
1699DocType: ItemVariantsVarijante
1700apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991Make Purchase OrderNapravi narudžbu kupnje
1701DocType: SMS CenterSend ToPošalji
1702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1703DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1704DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1705DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1706DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1707DocType: TerritoryTerritory NameNaziv teritorija
1708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1709apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1710DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1711DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1712DocType: ItemSerial Nos and BatchesSerijski brojevi i serije
1713apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSnaga grupe učenika
1714apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1715apps/erpnext/erpnext/config/hr.py +137Appraisalsprocjene
1716apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1717DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
1718apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molim uđite
1719apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNe mogu overbill za točku {0} u nizu {1} više {2}. Da bi se omogućilo pretjerano naplatu, postavite na kupnju Postavke
1720apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1721DocType: 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)
1722apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsMolimo stvoriti račun za to skladište i link. To ne može biti učinjeno automatski, kao račun s imenom {0} već postoji
1723DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1724DocType: Student GroupInstructorsInstruktori
1725DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1726apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} mora biti podnesen
1727DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1728apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1729apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentUplata
1730apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljanje narudžbe
1731DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1732apps/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}
1733DocType: EmployeeSalutationPozdrav
1734DocType: CourseCourse Abbreviationnaziv predmeta
1735DocType: Student Leave ApplicationStudent Leave ApplicationStudentski Ostavite aplikacija
1736DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1737apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
1738apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na pola dana na {1}
1739apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
1740apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1741apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1742DocType: Quotation ItemActual QtyStvarna kol
1743DocType: Sales Invoice ItemReferencesReference
1744DocType: Quality Inspection ReadingReading 10Čitanje 10
1745apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
1746DocType: Hub SettingsHub NodeHub Node
1747apps/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.
1748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Associatepomoćnik
1749DocType: Asset MovementAsset Movementimovina pokret
1750apps/erpnext/erpnext/accounts/page/pos/pos.js +2066New CartNovi Košarica
1751apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1752DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1753DocType: VehicleWheelskotači
1754DocType: Packing SlipTo Package No.Za Paket br
1755DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1756DocType: Warranty ClaimIssue DateDatum izdavanja
1757DocType: Activity CostActivity CostAktivnost troškova
1758DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
1759DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1760apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1761DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1762apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
1763apps/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}
1764Sales Invoice TrendsTrendovi prodajnih računa
1765DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1766apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1767apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1768DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1769DocType: SMS SettingsMessage ParameterParametri poruke
1770apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Drvo centara financijski trošak.
1771DocType: Serial NoDelivery Document NoDokument isporuke br
1772apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo postavite &quot;dobici / gubici računa na sredstva Odlaganje &#39;u Društvu {0}
1773DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1774DocType: Serial NoCreation DateDatum stvaranja
1775apps/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}
1776apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1777DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
1778DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1779DocType: 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
1780DocType: StudentStudent Mobile NumberStudentski broj mobitela
1781DocType: ItemHas VariantsJe Varijante
1782apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Već ste odabrali stavke iz {0} {1}
1783DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1784apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryID serije obvezan je
1785DocType: Sales PersonParent Sales PersonNadređeni prodavač
1786DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1787apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1788DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1789DocType: BudgetFiscal YearFiskalna godina
1790DocType: Vehicle LogFuel PriceCijena goriva
1791DocType: BudgetBudgetBudžet
1792apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
1793apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun
1794apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1795DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1796apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerTeritorij / Kupac
1797apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5na primjer 5
1798apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payOstavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće
1799apps/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}
1800DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1801DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1802apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1803apps/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
1804DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1805Amount to DeliverIznos za isporuku
1806apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProizvod ili usluga
1807apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
1808DocType: GuardianGuardian InterestsGuardian Interesi
1809DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1810apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearViše fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
1811apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} stvorio
1812DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1813Serial No StatusStatus serijskog broja
1814DocType: Payment Entry ReferenceOutstandingizvanredan
1815Daily Timesheet SummaryDnevni timesheet Sažetak
1816apps/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}
1817apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo se temelji na dionicama kretanja. Vidi {0} za detalje
1818DocType: Pricing RuleSellingProdaja
1819apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
1820DocType: EmployeeSalary InformationInformacije o plaći
1821DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1822apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1823DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1824apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesCarine i porezi
1825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1826apps/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}
1827DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1828DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1829DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
1830apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
1831apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1832DocType: AssetSoldprodan
1833Item-wise Purchase HistoryPovjest nabave po stavkama
1834apps/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}
1835DocType: AccountFrozenZaleđeni
1836Open Production OrdersOtvoreni radni nalozi
1837DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
1838DocType: Payment Reconciliation PaymentReference RowReferentni Row
1839DocType: Installation NoteInstallation TimeVrijeme instalacije
1840DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1841apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1842apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRed # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
1843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1844DocType: IssueResolution DetailsRezolucija o Brodu
1845apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1846DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1847apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
1848DocType: Item AttributeAttribute NameIme atributa
1849DocType: BOMShow In WebsitePokaži na web stranici
1850DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina u Web
1851DocType: Employee Loan ApplicationTotal Payable AmountUkupno obveze prema dobavljačima iznos
1852DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1853DocType: Item ReorderCheck in (group)Check in (grupa)
1854Qty to OrderKoličina za narudžbu
1855DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun pod odgovornosti ili glavnice, u kojem Dobit / gubitak će biti rezervirano
1856apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1857DocType: OpportunityMins to First ResponseMin do prvog odgovora
1858DocType: Pricing RuleMargin TypeMargina Vrsta
1859apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
1860DocType: CourseDefault Grading ScaleZadana ljestvici
1861DocType: AppraisalFor Employee NameZa ime zaposlenika
1862DocType: Holiday ListClear TableJasno Tablica
1863DocType: C-Form Invoice DetailInvoice NoRačun br
1864apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentIzvršiti plaćanje
1865DocType: RoomRoom NameSoba Naziv
1866apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
1867DocType: Activity CostCosting RateObračun troškova stopa
1868Customer Addresses And ContactsKupčeve adrese i kontakti
1869Campaign EfficiencyUčinkovitost kampanje
1870DocType: DiscussionDiscussionRasprava
1871DocType: Payment EntryTransaction IDID transakcije
1872DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1873apps/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.
1874apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Postavite datum pridruživanja za zaposlenika {0}
1875DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
1876apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1877apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1878apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1879apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884Select BOM and Qty for ProductionOdaberite BOM i Kol za proizvodnju
1880DocType: AssetDepreciation ScheduleAmortizacija Raspored
1881DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1882apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePoludnevni Datum treba biti između od datuma i datuma
1883DocType: Maintenance Schedule DetailActual DateStvarni datum
1884DocType: ItemHas Batch NoJe Hrpa Ne
1885apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Godišnji naplatu: {0}
1886DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1887apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryDruštvo, Iz Datum i do danas je obavezno
1888DocType: AssetPurchase DateDatum kupnje
1889DocType: EmployeePersonal DetailsOsobni podaci
1890apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;u Društvu {0}
1891Maintenance SchedulesOdržavanja rasporeda
1892DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
1893apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
1894Quotation TrendsTrend ponuda
1895apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1896apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1897DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1898apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1899DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1900DocType: Purchase OrderDeliveredIsporučeno
1901Vehicle ExpensesTroškovi vozila
1902DocType: Serial NoInvoice DetailsPojedinosti fakture
1903apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon životnog vijeka mora biti veća od ili jednaka do {0}
1904DocType: Purchase ReceiptVehicle NumberBroj vozila
1905DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1906DocType: Employee LoanLoan AmountIznos pozajmice
1907apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Redak {0}: broj materijala koji nije pronađen za stavku {1}
1908apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
1909DocType: Journal EntryAccounts ReceivablePotraživanja
1910Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1911apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite uplaćeni iznos
1912DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
1913DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1914DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1915DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
1916DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1917DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1918apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1919DocType: HR SettingsHR SettingsHR postavke
1920DocType: Salary Slipnet pay infoNeto info plaća
1921apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1922DocType: Email DigestNew ExpensesNovi troškovi
1923DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1924apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom.
1925DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1926apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
1927apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa ne-Group
1928apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1929DocType: Loan TypeLoan NameNaziv kredita
1930apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
1931DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
1932apps/erpnext/erpnext/public/js/setup_wizard.js +303Unitjedinica
1933apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyNavedite tvrtke
1934Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1935DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1936DocType: Production OrderSkip Material TransferPreskoči prijenos materijala
1937apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Ručno stvorite zapis za mjenjačnicu
1938apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1939DocType: POS ProfilePrice ListCjenik
1940apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
1941apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRashodi Potraživanja
1942DocType: IssueSupportPodrška
1943BOM SearchBOM Pretraživanje
1944apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1945DocType: VehicleFuel TypeVrsta goriva
1946apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valutu u Društvu
1947DocType: WorkstationWages per hourSatnice
1948apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
1949apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelSljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
1950DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
1951apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
1952apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1953DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRed # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry
1955DocType: Salary ComponentDeductionOdbitak
1956apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
1957DocType: Stock Reconciliation ItemAmount Differenceiznos razlika
1958apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
1959apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1960DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
1962DocType: ProjectGross MarginBruto marža
1963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1964apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
1965apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
1966apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationPonuda
1967DocType: QuotationQTN-QTN-
1968DocType: Salary SlipTotal DeductionUkupno Odbitak
1969Production AnalyticsProizvodnja Analytics
1970apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedTrošak Ažurirano
1971DocType: EmployeeDate of BirthDatum rođenja
1972apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedProizvod {0} je već vraćen
1973DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
1974DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1975apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1976DocType: Student AdmissionEligibilitykvalificiranost
1977apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsPotencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente
1978DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1979DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1980DocType: Purchase Taxes and ChargesDeductOdbiti
1981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionOpis Posla
1982DocType: Student ApplicantAppliedprimijenjen
1983DocType: Sales Invoice ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1984apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameIme Guardian2
1985apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1986DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI.
1987DocType: Expense ClaimApproverOdobritelj
1988SO QtySO Kol
1989DocType: GuardianWork AddressAdresa na poslu
1990DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1991DocType: Request for QuotationManufacturing ManagerUpravitelj proizvodnje
1992apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1993apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
1994apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
1995apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameSaldo računa ({0}) za {1} i vrijednost zaliha ({2}) za skladište {3} moraju biti isti
1996DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
1997DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
1998DocType: BOMScrap Material CostOtpaci materijalni troškovi
1999apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
2000DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2001DocType: AssetSupplierDobavljač
2002DocType: C-FormQuarterČetvrtina
2003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
2004DocType: Global DefaultsDefault CompanyZadana tvrtka
2005apps/erpnext/erpnext/controllers/stock_controller.py +229Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2006DocType: Payment RequestPRPR
2007DocType: Cheque Print TemplateBank NameNaziv banke
2008apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
2009DocType: Employee LoanEmployee Loan AccountZaposlenik račun kredita
2010DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2011DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
2012apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj interakcija
2013apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Odaberite tvrtku ...
2014DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
2015apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} je obavezno za točku {1}
2017DocType: Process PayrollFortnightlyčetrnaestodnevni
2018DocType: Currency ExchangeFrom CurrencyOd novca
2019apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOdaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
2020apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTrošak kupnje novog
2021apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2022DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2023DocType: Student GuardianOthersOstali
2024DocType: Payment EntryUnallocated AmountNealocirano Količina
2025apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
2026DocType: POS ProfileTaxes and ChargesPorezi i naknade
2027DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru.
2028apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2029apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2030apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku &#39;{0}&#39; i spremanje
2031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2032apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj timesheets
2033DocType: Vehicle ServiceService Itemusluga predmeta
2034DocType: Bank GuaranteeBank GuaranteeJamstvo banke
2035apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
2036apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka za vrijeme brisanja sljedeći Prilozi:
2037DocType: BinOrdered QuantityNaručena količina
2038apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer "Alati za graditelje"
2039DocType: Grading ScaleGrading Scale IntervalsLjestvici Intervali
2040apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}
2041DocType: Production OrderIn ProcessU procesu
2042DocType: Authorization RuleItemwise DiscountItemwise popust
2043apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drvo financijske račune.
2044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv prodajni nalog {1}
2045DocType: AccountFixed AssetDugotrajna imovina
2046apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijaliziranom Inventar
2047DocType: Employee LoanAccount InfoInformacije računa
2048DocType: Activity TypeDefault Billing RateZadana naplate stopa
2049apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.Stvorena je {0} studentska grupa.
2050DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
2051apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Tu mora biti zadana dolazni omogućen za to da rade računa e-pošte. Molimo postava zadani ulazni računa e-pošte (POP / IMAP) i pokušajte ponovno.
2052apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPotraživanja račun
2053apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
2054DocType: Quotation ItemStock BalanceSkladišna bilanca
2055apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajnog naloga za plaćanje
2056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2057DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountMolimo odaberite ispravnu račun
2059DocType: ItemWeight UOMTežina UOM
2060DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plaća zaposlenika
2061DocType: EmployeeBlood GroupKrvna grupa
2062DocType: Production Order OperationPendingNa čekanju
2063DocType: CourseCourse NameNaziv predmeta
2064DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
2065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
2066DocType: Purchase Invoice ItemQtyKol
2067DocType: Fiscal YearCompaniesTvrtke
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2069DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePuno radno vrijeme
2071DocType: Salary StructureEmployeeszaposlenici
2072DocType: EmployeeContact DetailsKontakt podaci
2073DocType: C-FormReceived DateDatum pozicija
2074DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod.
2075DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Društvo valuta)
2076DocType: StudentGuardiansčuvari
2077DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazana ako Cjenik nije postavljena
2078apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
2079DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
2080apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredZaduženja je potrebno
2081apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima
2082apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
2083DocType: Offer Letter TermOffer TermPonuda Pojam
2084DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
2085DocType: Job ApplicantJob OpeningPosao Otvaranje
2086DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2087apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2089apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Ukupno Neplaćeni: {0}
2090DocType: BOM Website OperationBOM Website OperationBOM Web Rad
2091apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2092apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno fakturirati Amt
2094DocType: BOMConversion RateStopa pretvorbe
2095apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchPretraga proizvoda
2096DocType: Timesheet DetailTo TimeZa vrijeme
2097DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
2098apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredit računa mora biti naplativo račun
2099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2100DocType: Production Order OperationCompleted QtyZavršen Kol
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
2102apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je ugašen
2103apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završen količina ne može biti više od {1} za rad {2}
2104DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
2105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry
2106DocType: Training Event EmployeeTraining Event EmployeeTrening utrka zaposlenika
2107apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
2108DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
2109DocType: ItemCustomer Item CodesKupac Stavka Kodovi
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossRazmjena Dobit / gubitak
2111DocType: OpportunityLost ReasonRazlog gubitka
2112apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
2113DocType: Quality InspectionSample SizeVeličina uzorka
2114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentUnesite primitka dokumenta
2115apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedSvi proizvodi su već fakturirani
2116apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2117apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsDaljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
2118DocType: ProjectExternalVanjski
2119apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2120DocType: Vehicle LogVLOG.Vlog.
2121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Production Orders Created: {0}Radni nalozi Created: {0}
2122DocType: BranchBranchGrana
2123DocType: GuardianMobile NumberBroj mobitela
2124apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2125DocType: BinActual QuantityStvarna količina
2126DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2127apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijski broj {0} nije pronađen
2128DocType: Scheduling ToolStudent BatchStudent serije
2129apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaši klijenti
2130apps/erpnext/erpnext/utilities/activation.py +117Make StudentProvjerite Student
2131apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Pozvani ste da surađuju na projektu: {0}
2132DocType: Leave Block List DateBlock DateDatum bloka
2133apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrimijeni sada
2134DocType: Sales OrderNot DeliveredNe isporučeno
2135Bank Clearance SummaryRazmak banka Sažetak
2136apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
2137DocType: Appraisal GoalAppraisal GoalProcjena gol
2138DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2139apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsGrađevine
2140DocType: Fee StructureFee StructureStruktura naknade
2141DocType: Timesheet DetailCosting AmountObračun troškova Iznos
2142DocType: Student AdmissionApplication FeeNaknada Primjena
2143DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2144apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
2145apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
2146DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2147DocType: SMS LogSender NamePošiljatelj Ime
2148DocType: POS Profile[Select][Odaberi]
2149DocType: SMS LogSent ToPoslano Da
2150DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
2151apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftware
2152apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt Datum ne može biti u prošlosti
2153DocType: CompanyFor Reference Only.Za samo kao referenca.
2154apps/erpnext/erpnext/accounts/page/pos/pos.js +2400Select Batch NoOdaberite šifra serije
2155apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Pogrešna {0}: {1}
2156DocType: Purchase InvoicePINV-RET-PINV-RET-
2157DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
2158DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2159apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Od datuma' je potrebno
2160DocType: Journal EntryReference NumberReferentni broj
2161DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2162DocType: EmployeeNew WorkplaceNovo radno mjesto
2163apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
2164apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Nema proizvoda sa barkodom {0}
2165apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2166DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2167apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsSastavnice
2168apps/erpnext/erpnext/stock/doctype/item/item.py +135Storesprodavaonice
2169DocType: Serial NoDelivery TimeVrijeme isporuke
2170apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2171DocType: ItemEnd of LifeKraj života
2172apps/erpnext/erpnext/demo/setup/setup_data.py +325Travelputovanje
2173apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNe aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
2174DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2175DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
2176DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
2177DocType: Rename ToolRename ToolPreimenovanje
2178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate cost
2179DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
2180apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipPrikaži Plaća proklizavanja
2181apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialPrijenos materijala
2182DocType: 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 .
2183apps/erpnext/erpnext/controllers/status_updater.py +190This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
2184apps/erpnext/erpnext/public/js/controllers/transaction.js +1039Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
2185apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountIznos računa Odaberi promjene
2186DocType: Purchase InvoicePrice List CurrencyValuta cjenika
2187DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2188DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2189DocType: Installation NoteInstallation NoteNapomena instalacije
2190apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesDodaj poreze
2191DocType: TopicTopicTema
2192apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tijek iz financijskih
2193DocType: Budget AccountBudget Accountproračun računa
2194DocType: Quality InspectionVerified ByOvjeren od strane
2195apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2196DocType: Grading Scale IntervalGrade DescriptionRazred Opis
2197DocType: Stock EntryPurchase Receipt NoPrimka br.
2198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2199DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2200apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySljedivost
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
2203DocType: AppraisalEmployeeZaposlenik
2204apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
2205DocType: Training EventEnd TimeKraj vremena
2206apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktivni Struktura plaća {0} pronađen zaposlenika {1} za navedene datume
2207DocType: Payment EntryPayment Deductions or LossOdbici plaćanja ili gubitak
2208apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2209apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2210apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
2211apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Molimo postavite zadani račun plaće komponente {0}
2212apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2213DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
2214apps/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}
2215apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
2216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
2217DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2218apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPlaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceutski
2220apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
2221DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2222DocType: Purchase InvoiceCredit ToKreditne Da
2223apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
2224DocType: Employee EducationPost GraduatePost diplomski
2225DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
2226DocType: Quality Inspection ReadingReading 9Čitanje 9
2227DocType: SupplierIs FrozenJe Frozen
2228apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsČvor Grupa skladište ne smije odabrati za transakcije
2229DocType: Buying SettingsBuying SettingsPpostavke nabave
2230DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2231DocType: Upload AttendanceAttendance To DateGledanost do danas
2232DocType: Warranty ClaimRaised ByPovišena Do
2233DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
2234apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854Please specify Company to proceedNavedite Tvrtka postupiti
2235apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u potraživanja
2236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offkompenzacijski Off
2237DocType: Offer LetterAcceptedPrihvaćeno
2238apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganizacija
2239DocType: SG Creation Tool CourseStudent Group NameNaziv grupe studenata
2240apps/erpnext/erpnext/setup/doctype/company/company.js +50Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
2241DocType: RoomRoom NumberBroj sobe
2242apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Pogrešna referentni {0} {1}
2243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
2244DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
2245apps/erpnext/erpnext/public/js/conf.js +28User ForumForum za korisnike
2246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Sirovine ne može biti prazno.
2247apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
2248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzo Temeljnica
2249apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
2250DocType: EmployeePrevious Work ExperienceRadnog iskustva
2251DocType: Stock EntryFor QuantityZa Količina
2252apps/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}
2253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije podnesen
2254apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2255DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2256apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} mora biti negativan u povratnom dokumentu
2257Minutes to First Response for IssuesMinuta do prvog odgovora na pitanja
2258DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2259apps/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.
2260DocType: 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.
2261apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2262apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2263DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2264apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Sljedeći Radni nalozi stvorili su:
2265DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serije (za studentske zahtjeva)
2266DocType: Delivery NoteTransporter NameTransporter Ime
2267DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
2268DocType: BOMShow OperationsPokaži operacije
2269Minutes to First Response for OpportunityZapisnik na prvi odgovor za priliku
2270apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutni
2271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2272apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2273DocType: Fiscal YearYear End DateZavršni datum godine
2274DocType: Task Depends OnTask Depends OnZadatak ovisi o
2275DocType: Supplier QuotationOpportunityPrilika
2276Completed Production OrdersZavršeni Radni nalozi
2277DocType: OperationDefault WorkstationZadana Workstation
2278DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2279DocType: Payment EntryDeductions or LossOdbitaka ili gubitak
2280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvorena
2281DocType: Email DigestHow frequently?Kako često?
2282DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2283apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill materijala
2284apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandŠifra stavke&gt; Skupina stavke&gt; Brand
2285DocType: StudentJoining DateUlazak Datum
2286Employees working on a holidayRadnici koji rade na odmor
2287apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Sadašnje
2288DocType: Project% Complete Method% Kompletan postupak
2289apps/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}
2290DocType: Production OrderActual End DateStvarni datum završetka
2291DocType: BOMOperating Cost (Company Currency)Operativni trošak (Društvo valuta)
2292DocType: Purchase InvoicePINV-PINV-
2293DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2294DocType: Stock EntryPurposeSvrha
2295DocType: CompanyFixed Asset Depreciation SettingsPostavke Amortizacija osnovnog sredstva
2296DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
2297DocType: Purchase InvoiceAdvancesPredujmovi
2298DocType: Production OrderManufacture against Material RequestProizvodnja od materijala dogovoru
2299DocType: Item ReorderRequest forZahtjev za
2300apps/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
2301DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
2302DocType: SMS LogNo of Requested SMSNema traženih SMS-a
2303apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsOstavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
2304DocType: CampaignCampaign-.####Kampanja-.####
2305apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2306apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesMolimo dostaviti navedene stavke po najboljim mogućim cijenama
2307DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Prilika nakon 15 dana
2308apps/erpnext/erpnext/public/js/financial_statements.js +83End YearGodina završetka
2309apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Kvota / olovo%
2310apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2311DocType: Delivery NoteDN-DN-
2312DocType: 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.
2313apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
2314DocType: 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.)
2315DocType: TaskActual Start Date (via Time Sheet)Stvarni datum početka (putem vremenska tablica)
2316apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2317apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
2318DocType: 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.
2319DocType: HomepageHomepagePočetna
2320DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2321apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada zapisa nastalih - {0}
2322DocType: Asset Category AccountAsset Category AccountImovina Kategorija račun
2323apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2324apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
2325DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2326apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressSljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail adresa
2327DocType: Tax RuleBilling CityNaplata Grad
2328DocType: AssetManualPriručnik
2329DocType: Salary Component AccountSalary Component AccountRačun plaća Komponenta
2330DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2331apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2332DocType: Lead SourceSource Namesource Name
2333DocType: Journal EntryCredit NoteOdobrenje kupcu
2334DocType: Warranty ClaimService AddressUsluga Adresa
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNamještaja i rasvjete
2336DocType: ItemManufactureProizvodnja
2337apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
2338DocType: Student ApplicantApplication DateDatum Primjena
2339DocType: Salary DetailAmount based on formulaIznos se temelji na formuli
2340DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2341DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
2342apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2343apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2344DocType: GuardianOccupationOkupacija
2345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2346apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2347DocType: Sales InvoiceThis DocumentOvaj dokument
2348DocType: Installation Note ItemInstalled QtyInstalirana kol
2349DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2350apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat trening
2351DocType: Purchase InvoiceIs Paidse plaća
2352DocType: Salary StructureTotal EarningUkupna zarada
2353DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2354DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2355apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2356apps/erpnext/erpnext/controllers/accounts_controller.py +290or ili
2357DocType: Sales OrderBilling StatusStatus naplate
2358apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2359apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2360apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Iznad
2361apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRed # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona
2362DocType: Buying SettingsDefault Buying Price ListZadani kupovni cjenik
2363DocType: Process PayrollSalary Slip Based on TimesheetPlaća proklizavanja temelju timesheet
2364apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNiti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
2365DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2366apps/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.
2367DocType: Payment EntryPayment TypeVrsta plaćanja
2368apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementOdaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
2369DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2370DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2371DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2372DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2373DocType: EmployeeEmergency ContactKontakt hitne službe
2374DocType: Bank Reconciliation DetailPayment EntryUlaz za plaćanje
2375DocType: ItemQuality ParametersParametri kvalitete
2376sales-browserprodaja-preglednik
2377apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2378DocType: Target DetailTarget AmountCiljani iznos
2379DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2380DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2381apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2382apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
2383DocType: Purchase OrderRef SQRef. SQ
2384apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2385apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedPrijem dokumenata moraju biti dostavljeni
2386DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2387DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2388apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNe plaća i ne Isporučeno
2389DocType: Product BundleParent ItemNadređeni proizvod
2390DocType: AccountAccount TypeVrsta računa
2391DocType: Delivery NoteDN-RET-DN-RET-
2392apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremenske tablice
2393apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
2394apps/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'
2395To Produceproizvoditi
2396apps/erpnext/erpnext/config/hr.py +93PayrollPlatni spisak
2397apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
2398apps/erpnext/erpnext/utilities/activation.py +99Make UserProvjerite korisnika
2399DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2400DocType: BinReserved QuantityRezervirano Količina
2401apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressUnesite valjanu e-adresu
2402apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Nema obveznog tečaja za program {0}
2403DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2404apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearzaostatak
2406apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u razdoblju
2407apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateOnemogućeno predložak ne smije biti zadani predložak
2408DocType: AccountIncome AccountRačun prihoda
2409DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779DeliveryIsporuka
2411DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2412DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2413apps/erpnext/erpnext/templates/generators/item_group.html +36PrevPrethodna
2414DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2415apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike
2416DocType: Payment EntryTotal Allocated AmountUkupni raspoređeni iznos
2417DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2418apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Temeljnica za plaće iz {0} do {1}
2419apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLocalStorage puna, nije štedjelo
2420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
2421apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef.
2422DocType: BudgetCost CenterTroška
2423apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2424DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2425DocType: Tax RuleShipping CountryDostava Država
2426DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakrij Porezni Kupca od prodajnih transakcija
2427DocType: Upload AttendanceUpload HTMLPrenesi HTML
2428DocType: EmployeeRelieving DateRasterećenje Datum
2429apps/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.
2430DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2431DocType: Employee EducationClass / PercentageKlasa / Postotak
2432apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVoditelj marketinga i prodaje
2433apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPorez na dohodak
2434apps/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.
2435apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2436DocType: Item SupplierItem SupplierDobavljač proizvoda
2437apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2438apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2439apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2440DocType: CompanyStock SettingsPostavke skladišta
2441apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
2442DocType: VehicleElectricelektrični
2443DocType: Task% Progress% Napredak
2444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / gubitak od imovine Odlaganje
2445DocType: Training EventWill send an email about the event to employees with status 'Open'Hoće li poslati e-mail o događaju na zaposlenike sa statusom &quot;Otvoreni&quot;
2446DocType: TaskDepends on TasksOvisi o poslovima
2447apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2448DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPrilozi se mogu prikazati bez omogućavanja košarice za kupnju
2449DocType: Supplier QuotationSQTN-SQTN-
2450apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi naziv troškovnog centra
2451DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2452DocType: ProjectTask CompletionZadatak Završetak
2453apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNe u skladištu
2454DocType: AppraisalHR UserHR Korisnik
2455DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2456apps/erpnext/erpnext/hooks.py +116IssuesPitanja
2457apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2458DocType: Sales InvoiceDebit ToRashodi za
2459DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2460DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2461apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Nema klizanja plaća je između {0} i {1}
2462Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2463apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudentski Upisi
2464apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} je onemogućen
2465DocType: SupplierBilling CurrencyNaplata valuta
2466DocType: Sales InvoiceSINV-RET-SINV-RET-
2467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra large
2468apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Lišće
2469Profit and Loss StatementRačun dobiti i gubitka
2470DocType: Bank Reconciliation DetailCheque NumberČek Broj
2471Sales Browserprodaja preglednik
2472DocType: Journal EntryTotal CreditUkupna kreditna
2473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokalno
2475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeVeliki
2478DocType: Homepage Featured ProductHomepage Featured ProductPočetna Istaknuti Proizvodi
2479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSve grupe za procjenu
2480apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo ime skladišta
2481apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Ukupno {0} ({1})
2482DocType: C-Form Invoice DetailTerritoryTeritorij
2483apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2484DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2485DocType: Vehicle LogFuel QtyGorivo Kol
2486DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2487DocType: CourseAssessmentprocjena
2488DocType: Payment Entry ReferenceAllocatedDodijeljeni
2489apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2490DocType: Student ApplicantApplication StatusStatus aplikacije
2491DocType: FeesFeesnaknade
2492DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2493apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPonuda {0} je otkazana
2494apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountUkupni iznos
2495DocType: Sales PartnerTargetsCiljevi
2496DocType: Price ListPrice List MasterCjenik Master
2497DocType: 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.
2498S.O. No.N.K.br.
2499apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2500DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
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