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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot 8a803a2310 [Translation] Updated Translations (#10741)
2017-09-11 16:31:10 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Supplier ScorecardNotify SupplierObavijesti dobavljača
8DocType: ItemCustomer ItemsKorisnički Stavke
9DocType: ProjectCosting and BillingObračun troškova i naplate
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
11DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
14DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
15DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
16DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljeno
19DocType: Purchase OrderPO-po-
20DocType: POS ProfileApplicable for UserPrimjenjivo za članove
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
22DocType: Vehicle ServiceMileageKilometraža
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierOdabir Primarna Dobavljač
25apps/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}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
27DocType: Purchase OrderCustomer ContactKupac Kontakt
28DocType: Job ApplicantJob ApplicantPosao podnositelj
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
33DocType: Bank GuaranteeCustomerKupac
34DocType: Purchase Receipt ItemRequired ByPotrebna Do
35DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
36DocType: Purchase Order% Billed% Naplaćeno
37apps/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})
38DocType: Sales InvoiceCustomer NameNaziv klijenta
39DocType: VehicleNatural GasPrirodni gas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
41DocType: 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.
42apps/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} )
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Nema obrađenih Plaćanja.
44DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
45DocType: Leave TypeLeave Type NameNaziv vrste odsustva
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži otvorena
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerija je uspješno ažurirana
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Prijavljen
50DocType: Pricing RuleApply OnNanesite na
51DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
52Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
53DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
54DocType: Support SettingsSupport SettingsPostavke za podršku
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
56apps/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})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
58Batch Item Expiry StatusHrpa Stavka isteka Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBank Nacrt
60DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPokaži varijante
62DocType: Academic TermAcademic TermAkademski pojam
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterijal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazno.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
67DocType: Employee EducationYear of PassingGodina Prolazeći
68DocType: ItemCountry of OriginZemlja podrijetla
69apps/erpnext/erpnext/templates/includes/product_page.js +24In 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 +870Serial 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 +824InvoiceFaktura
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/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrKratica
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Red # {0}:
85DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
86DocType: Delivery NoteVehicle NoNe vozila
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListMolim odaberite cjenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRed # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
89DocType: Production Order OperationWork In ProgressRadovi u tijeku
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
91DocType: EmployeeHoliday ListTuristička Popis
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantKnjigovođa
93DocType: Cost CenterStock UserStock Korisnik
94DocType: CompanyPhone NoTelefonski broj
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Raspored predmeta izrađen:
96apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175New {0}: #{1}Novi {0}: #{1}
97Sales Partners CommissionProvizija prodajnih partnera
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
99DocType: Payment RequestPayment RequestZahtjev za plaćanje
100DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedpovezan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum Gledatelji ne može biti manja od ulaska datuma zaposlenika
104DocType: Grading ScaleGrading Scale NameLjestvici Ime
105DocType: SubscriptionRepeat on DayPonovite dan
106apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
107DocType: Sales InvoiceCompany Addressadresa tvrtke
108DocType: BOMOperationsOperacije
109apps/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}
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nije u nijednoj fiskalnoj godini.
112DocType: Packed ItemParent Detail docnameNadređeni detalj docname
113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, šifra stavke: {1} i klijent: {2}
114apps/erpnext/erpnext/utilities/user_progress.py +100Kgkg
115DocType: Student LogLogPrijava
116apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
117DocType: Item AttributeIncrementPomak
118apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
120apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
121DocType: EmployeeMarriedOženjen
122apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nije dopušteno {0}
123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromNabavite stavke iz
124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
125apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
126apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNema navedenih stavki
127DocType: Payment ReconciliationReconcilepomiriti
128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
129DocType: Quality Inspection ReadingReading 1Čitanje 1
130DocType: Process PayrollMake Bank EntryProvjerite banke unos
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija Datum ne može biti prije Datum kupnje
133DocType: SMS CenterAll Sales PersonSvi prodavači
134DocType: 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.
135apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundNije pronađen stavke
136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingStruktura plaća Nedostaje
137DocType: LeadPerson NameOsoba ime
138DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
139DocType: AccountCreditKredit
140DocType: POS ProfileWrite Off Cost CenterOtpis troška
141apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
142apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
143DocType: WarehouseWarehouse DetailDetalji o skladištu
144apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
145apps/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.
146apps/erpnext/erpnext/stock/doctype/item/item.py +467"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
147DocType: Vehicle ServiceBrake Oilulje za kočnice
148DocType: Tax RuleTax TypePorezna Tip
149apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountIznos oporezivanja
150apps/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}
151DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
152apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
153DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRedak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMOdaberi BOM
156DocType: SMS LogSMS LogSMS Prijava
157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
158apps/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
159DocType: Student LogStudent LogStudentski Prijava
160DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
161apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predlošci stanja dobavljača.
162DocType: LeadInterestedZainteresiran
163apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
165DocType: ItemCopy From Item GroupPrimjerak iz točke Group
166DocType: Journal EntryOpening EntryOtvaranje - ulaz
167apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
168DocType: Employee LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
169DocType: Stock EntryAdditional CostsDodatni troškovi
170apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
171DocType: LeadProduct EnquiryUpit
172DocType: Academic TermSchoolsškole
173DocType: School SettingsValidate Batch for Students in Student GroupValidirati seriju za studente u grupi studenata
174apps/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}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstOdaberite tvrtka prvi
177DocType: Employee EducationUnder GraduatePreddiplomski
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
179DocType: BOMTotal CostUkupan trošak
180DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Dnevnik aktivnosti:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
186DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
188DocType: Expense Claim DetailClaim AmountIznos štete
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDvostruka grupa kupaca nalaze u tablici cutomer grupe
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
191DocType: Naming SeriesPrefixPrefiks
192apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Consumablepotrošni
194DocType: EmployeeB-B-
195DocType: Upload AttendanceImport LogUvoz Prijavite
196DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
197DocType: Training Result EmployeeGradeRazred
198DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
199DocType: SMS CenterAll ContactSvi kontakti
200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProizvodnja Red je već stvorio za sve stavke s sastavnice
201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryGodišnja plaća
202DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
203DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
204apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} je zamrznuta
205apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Warehouse
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite igraca Kontakt email
209DocType: Program EnrollmentSchool BusŠkolski autobus
210DocType: Journal EntryContra EntryContra Stupanje
211DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
212DocType: Delivery NoteInstallation StatusStatus instalacije
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
218DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
219DocType: 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
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
221apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsPrimjer: Osnovni Matematika
222apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePostavke za HR modula
224DocType: SMS CenterSMS CenterSMS centar
225DocType: Sales InvoiceChange AmountPromjena Iznos
226DocType: BOM Update ToolNew BOMNovi BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateUnesite datum isporuke
228DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeZahtjev Tip
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeProvjerite zaposlenik
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
233apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsDodaj sobe
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Executionizvršenje
235apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
236DocType: Serial NoMaintenance StatusStatus održavanja
237apps/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}
238apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
239apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
240apps/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}
241DocType: CustomerIndividualPojedinac
242DocType: InterestAcademics UserAkademski korisnik
243DocType: Cheque Print TemplateAmount In FigureIznos u slici
244DocType: Employee Loan ApplicationLoan InfoInformacije o zajmu
245apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
246DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodRazdoblje ocjena dobavljača
247DocType: POS ProfileCustomer Groupskupaca Grupe
248apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinancijska izvješća
249DocType: GuardianStudentsStudenti
250apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
251apps/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
252apps/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}
253DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
254DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
255apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueIz vrijednost
256DocType: Production Planning ToolSales OrdersNarudžbe kupca
257DocType: Purchase Taxes and ChargesValuationProcjena
258Purchase Order TrendsTrendovi narudžbenica kupnje
259apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersIdite na Kupci
260apps/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
261apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
262DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
264DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
265DocType: Email DigestNew Sales OrdersNove narudžbenice
266DocType: Bank GuaranteeBank AccountŽiro račun
267DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
268apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
269DocType: EmployeeCreate UserIzradi korisnika
270DocType: Selling SettingsDefault TerritoryZadani teritorij
271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
272DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
273apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
274DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
275DocType: CompanyEnable Perpetual InventoryOmogući trajnu zalihu
276DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
277apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grupa
278DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
279DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
280DocType: Course ScheduleInstructor NameInstruktor Ime
281DocType: Supplier ScorecardCriteria SetupPostavljanje kriterija
282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
283apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
284DocType: Sales PartnerResellerProdavač
285DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva.
286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
287DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
288Production Orders in ProgressRadni nalozi u tijeku
289apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto novčani tijek iz financijskih
290apps/erpnext/erpnext/accounts/page/pos/pos.js +2279LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
291DocType: LeadAddress & ContactAdresa i kontakt
292DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
293DocType: Sales PartnerPartner websitewebsite partnera
294apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
295apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameKontakt ime
296DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
297DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
298DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
299DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
300DocType: VehicleAdditional Detailsdodatni detalji
301apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plan ocjenjivanja:
302apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
303apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
304apps/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
305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
306apps/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
307apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearOstavlja godišnje
309apps/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.
310apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
311DocType: Email DigestProfit & LossGubitak profita
312apps/erpnext/erpnext/utilities/user_progress.py +101LitreLitre
313DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
314DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNeodobreno odsustvo
316apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
317apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBankovni tekstova
318apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
319DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
320DocType: Stock EntrySales Invoice NoProdajni račun br
321DocType: Material Request ItemMin Order QtyMin naručena kol
322DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
323DocType: LeadDo Not ContactNe kontaktirati
324apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationLjudi koji uče u svojoj organizaciji
325DocType: 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.
326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperSoftware Developer
327DocType: ItemMinimum Order QtyMinimalna količina narudžbe
328DocType: Pricing RuleSupplier TypeDobavljač Tip
329DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
330Student Batch-Wise AttendanceStudent šarže posjećenost
331DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
332DocType: ItemPublish in HubObjavi na Hub
333DocType: Student AdmissionStudent AdmissionStudentski Ulaz
334TerretoryTerretory
335apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledProizvod {0} je otkazan
336apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestZahtjev za robom
337DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
338DocType: ItemPurchase DetailsDetalji nabave
339apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
340DocType: EmployeeRelationOdnos
341DocType: Shipping RuleWorldwide ShippingDostava u svijetu
342DocType: Student GuardianMotherMajka
343apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
344DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
345DocType: Notification ControlNotification ControlObavijest kontrole
346apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite nakon završetka obuke
347DocType: LeadSuggestionsPrijedlozi
348DocType: 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.
349apps/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}
350DocType: SupplierAddress HTMLAdressa u HTML-u
351DocType: LeadMobile No.Mobitel br.
352DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
353DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstOdaberite Naknada za prvi
355DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
356apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
357DocType: Vehicle ServiceInspectioninspekcija
358apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Popis
359DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
360DocType: Email DigestNew QuotationsNove ponude
361DocType: 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
362DocType: 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
363DocType: Tax RuleShipping Countydostava županija
364apps/erpnext/erpnext/config/desktop.py +158LearnNaučiti
365DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
366apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
367DocType: Accounts SettingsSettings for AccountsPostavke za račune
368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
369apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
370DocType: Job ApplicantCover LetterPismo
371apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
372DocType: ItemSynced With HubSinkronizirati s Hub
373DocType: VehicleFleet ManagerFleet Manager
374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Red # {0}: {1} ne može biti negativna za predmet {2}
375apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordPogrešna Lozinka
376DocType: ItemVariant OfVarijanta
377apps/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'
378DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
379DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
380apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružni Referentna Greška
381apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
382DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
383DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
384apps/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})
385DocType: LeadIndustryIndustrija
386DocType: EmployeeJob ProfileProfil posla
387DocType: BOM ItemRate & AmountOcijenite i iznosite
388apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTo se temelji na transakcijama protiv ove tvrtke. Pojedinosti potražite u nastavku
389DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
390DocType: Journal EntryMulti CurrencyViše valuta
391DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteOtpremnica
393apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
394apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodane imovinom
395apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
396apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
398DocType: Student ApplicantAdmittedpriznao
399DocType: WorkstationRent CostRent cost
400apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
401apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
403DocType: EmployeeCompany Emailtvrtka E-mail
404DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
405DocType: Supplier ScorecardScoring StandingsOcjenjivanje poretka
406apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
407apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
408DocType: Shipping RuleValid for CountriesVrijedi za zemlje
409apps/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
410apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
411apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
412DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
413DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
414apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
415DocType: Item TaxTax RatePorezna stopa
416apps/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}
417apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemOdaberite stavku
418apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
419apps/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}
420apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
421apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
422DocType: C-Form Invoice DetailInvoice DateDatum računa
423DocType: GL EntryDebit AmountDuguje iznos
424apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
425apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentPogledajte prilog
426DocType: Purchase Order% Received% Zaprimljeno
427apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
428apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Postavke su već kompletne!
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountIznos uplate kredita
430Finished GoodsGotovi proizvodi
431DocType: Delivery NoteInstructionsInstrukcije
432DocType: Quality InspectionInspected ByPregledati
433DocType: Maintenance VisitMaintenance TypeTip održavanja
434apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisana u tečaj {2}
435apps/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}
436apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
437apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikle
438DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
439DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
440DocType: Depreciation ScheduleSchedule DateRaspored Datum
441apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
442DocType: Packed ItemPacked ItemPakirani proizvod
443apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
444apps/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}
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezno polje - Get Students From
446DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
447DocType: Currency ExchangeCurrency ExchangeMjenjačnica
448DocType: AssetItem NameNaziv proizvoda
449DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
450DocType: Email DigestCredit BalanceKreditna bilanca
451DocType: EmployeeWidowedUdovički
452DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
453DocType: Salary Slip TimesheetWorking HoursRadnih sati
454DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
455apps/erpnext/erpnext/accounts/page/pos/pos.js +1481Create a new CustomerStvaranje novog kupca
456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
457apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzrada narudžbenice
458Purchase RegisterPopis nabave
459DocType: Course Scheduling ToolRecheduleRechedule
460DocType: Landed Cost ItemApplicable ChargesTroškove u
461DocType: WorkstationConsumable Costpotrošni cost
462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
463DocType: Purchase ReceiptVehicle DateDatum vozila
464DocType: Student LogMedicalLiječnički
465apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog gubitka
466apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
467apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
468DocType: AnnouncementReceiverPrijamnik
469apps/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}
470apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
471DocType: EmployeeSingleSingl
472DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
473DocType: AccountCost of Goods SoldTroškovi prodane robe
474DocType: Purchase InvoiceYearlyGodišnji
475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
476DocType: Journal Entry AccountSales OrderNarudžba kupca
477apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsječna prodajna cijena
478DocType: Assessment PlanExaminer NameNaziv ispitivač
479DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
480DocType: Delivery Note% Installed% Instalirano
481apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
482apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
483DocType: Purchase InvoiceSupplier NameDobavljač Ime
484apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
485DocType: AccountIs GroupJe grupe
486DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
487DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
488DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
489DocType: Vehicle ServiceOil ChangePromjena ulja
490apps/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'
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNeprofitno
492DocType: Production OrderNot StartedNe pokrenuto
493DocType: LeadChannel PartnerChannel Partner
494DocType: AccountOld ParentStari Roditelj
495apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezno polje - akademska godina
496DocType: 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.
497apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Postavite zadani dugovni račun za tvrtku {0}
498DocType: Setup Progress ActionMin Doc CountMin doktor grofa
499apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
500DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
501DocType: SMS LogSent OnPoslan Na
502apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
503DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
504DocType: Sales OrderNot ApplicableNije primjenjivo
505apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
506DocType: Request for Quotation ItemRequired DatePotrebna Datum
507DocType: Delivery NoteBilling AddressAdresa za naplatu
508DocType: BOMCostingKoštanje
509DocType: Tax RuleBilling Countyžupanija naplate
510DocType: 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
511DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
512apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
513apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-pošte Guardian2
514DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
515DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
516DocType: Process PayrollSelect Payroll PeriodOdaberite Platne razdoblje
517DocType: Purchase InvoiceUnpaidNeplaćen
518apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
519DocType: Packing SlipFrom Package No.Iz paketa broj
520DocType: Item AttributeTo RangeU rasponu
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
522apps/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
523apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
524DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
525apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayČekanju aktivnosti za danas
526apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
527DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
528DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
529DocType: Employee LoanTotal Paymentukupno plaćanja
530DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
531apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazana pa se radnja ne može dovršiti
532DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
533DocType: Journal EntryAccounts PayableNaplativi računi
534apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemOdabrane Sastavnice nisu za istu stavku
535DocType: Supplier Scorecard StandingNotify OtherObavijesti ostalo
536DocType: Pricing RuleValid UptoVrijedi Upto
537DocType: Training EventWorkshopRadionica
538DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozorite narudžbenice
539apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
540apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta Dijelovi za izgradnju
541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeIzravni dohodak
542apps/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
543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerAdministrativni službenik
544apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseOdaberite Tečaj
545DocType: Timesheet DetailHrshrs
546apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyOdaberite tvrtke
547DocType: Stock Entry DetailDifference AccountRačun razlike
548DocType: Purchase InvoiceSupplier GSTINDobavljač GSTIN
549apps/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.
550apps/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
551DocType: Production OrderAdditional Operating CostDodatni trošak
552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
553apps/erpnext/erpnext/stock/doctype/item/item.py +533To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
554DocType: Shipping RuleNet WeightNeto težina
555DocType: EmployeeEmergency PhoneTelefon hitne službe
556apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
557Serial No Warranty ExpiryIstek jamstva serijskog broja
558DocType: Sales InvoiceOffline POS NameOffline POS Ime
559apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationStudentska prijava
560apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
561DocType: Sales OrderTo DeliverZa isporuku
562DocType: Purchase Invoice ItemItemProizvod
563apps/erpnext/erpnext/accounts/page/pos/pos.js +2451Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
564DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
565DocType: AccountProfit and LossRačun dobiti i gubitka
566apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje podugovaranje
567DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
568apps/erpnext/erpnext/config/projects.py +23Define Project type.Definiraj vrstu projekta.
569DocType: Supplier ScorecardWeighting FunctionFunkcija vaganja
570apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Postavi svoj
571DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
572apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
573apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyNaziv već koristi druga tvrtka
574DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
575DocType: 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
576DocType: BOMOperating CostOperativni troškovi
577DocType: Sales Order ItemGross ProfitBruto dobit
578apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
579DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
580DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
582DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
583DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
584DocType: TerritoryFor referenceZa referencu
585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
586apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
587apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
588apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPremještanje stavke
589DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
590DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
591DocType: Production Plan ItemPending QtyU tijeku Kom
592DocType: BudgetIgnoreIgnorirati
593apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nije aktivan
594apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
595DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
596apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
597DocType: Pricing RuleValid Fromvrijedi od
598DocType: Sales InvoiceTotal CommissionUkupno komisija
599DocType: Pricing RuleSales PartnerProdajni partner
600apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ocjene bodova dobavljača.
601DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
602apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
605apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financijska / obračunska godina.
606apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
608apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTeritorij je potreban u POS profilu
609DocType: SupplierPrevent RFQsSpriječiti rasprave
610apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNapravi prodajnu narudžbu
611DocType: Project TaskProject TaskZadatak projekta
612Lead IdId potencijalnog kupca
613DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
614DocType: Training EventCoursenaravno
615DocType: TimesheetPayslipPayslip
616apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
617apps/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
618DocType: IssueResolutionRezolucija
619DocType: C-FormIVIV
620apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
621DocType: Expense ClaimPayable AccountObveze prema dobavljačima
622DocType: Payment EntryType of PaymentVrsta plaćanja
623DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
624DocType: Job ApplicantResume AttachmentNastavi Prilog
625apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
626DocType: Leave Control PanelAllocateDodijeliti
627apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnPovrat robe
628apps/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
629Total Stock SummaryUkupni zbroj dionica
630DocType: AnnouncementPosted ByObjavio
631DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
632apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
633DocType: Authorization RuleCustomer or ItemKupac ili predmeta
634apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
635DocType: QuotationQuotation ToPonuda za
636DocType: LeadMiddle IncomeSrednji Prihodi
637apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvaranje ( Cr )
638apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
639apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
640apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyPostavite tvrtku
641DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
642DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
643DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
644DocType: Repayment SchedulePrincipal Amountiznos glavnice
645DocType: Employee Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
646DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
647apps/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}
648DocType: Process PayrollSelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
649apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollStvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingPisanje prijedlog
651DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
652apps/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
653DocType: 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
654apps/erpnext/erpnext/config/accounts.py +80MastersMasteri
655DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
656apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakcijski Termini Update banke
657apps/erpnext/erpnext/config/projects.py +35Time Trackingpraćenje vremena
658DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
659DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
660DocType: Packing Slip ItemDN DetailDN detalj
661DocType: Training EventConferenceKonferencija
662DocType: TimesheetBilledNaplaćeno
663DocType: BatchBatch DescriptionBatch Opis
664apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
665apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
666DocType: Supplier ScorecardPer YearGodišnje
667DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
668DocType: EmployeeOrganization ProfileProfil organizacije
669DocType: StudentSibling Detailspolubrat Detalji
670DocType: Vehicle ServiceVehicle Serviceusluga vozila
671apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
672DocType: EmployeeReason for ResignationRazlog za ostavku
673apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
674DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
675DocType: Project TaskWeightTežina
676DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
677apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
678DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
679apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
680apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstUnesite prvo primku
681DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
682DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
683DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
684apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
685apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u inventar
686apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementUpravljanje zaposlenicima kredita
687DocType: EmployeePassport NumberBroj putovnice
688apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos s Guardian2
689apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerUpravitelj
690DocType: Payment EntryPayment From / ToPlaćanje Od / Do
691apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
692apps/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
693DocType: Sales PersonSales Person TargetsProdajni plan prodavača
694DocType: Installation NoteIN-U-
695DocType: Production Order OperationIn minutesU minuta
696DocType: IssueResolution DateRezolucija Datum
697DocType: Student Batch NameBatch NameBatch Name
698apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet stvorio:
699apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
700apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollUpisati
701DocType: GST SettingsGST SettingsPostavke GST-a
702DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
703DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
704DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
705apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
706DocType: Activity CostActivity TypeTip aktivnosti
707DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
708DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
709apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
710DocType: SupplierFixed DaysFiksni dana
711DocType: Quotation ItemItem BalanceStanje predmeta
712DocType: Sales InvoicePacking ListPopis pakiranja
713apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
715DocType: Activity CostProjects UserProjekti za korisnike
716apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
717apps/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
718DocType: CompanyRound Off Cost CenterZaokružiti troška
719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
720DocType: ItemMaterial TransferTransfer robe
721apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nije moguće pronaći put
722apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Otvaranje (DR)
723apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
724GST Itemised Purchase RegisterRegistar kupnje artikala GST
725DocType: Employee LoanTotal Interest PayableUkupna kamata
726DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
727DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
728DocType: BOM OperationOperation TimeOperacija vrijeme
729apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishZavrši
730apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBaza
731DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
732apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountNapišite paušalni iznos
733DocType: Leave Block List AllowAllow UserDopusti korisnika
734DocType: Journal EntryBill NoBill Ne
735DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
736DocType: Vehicle LogService DetailsPojedinosti usluge
737DocType: Purchase InvoiceQuarterlyTromjesečni
738DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
739DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
740DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
741DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
742DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
743DocType: Sales Invoice TimesheetTime SheetVrijeme list
744DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
745apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsUnesite Detalji
746DocType: InterestInterestInteres
747apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
748DocType: Purchase ReceiptOther DetailsOstali detalji
749apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
750DocType: AccountAccountsRačuni
751DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
752apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predlošci kriterija dobavljača bodova.
753apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingMarketing
754apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdUlazak Plaćanje je već stvorio
755DocType: Request for QuotationGet SuppliersNabavite dobavljače
756DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
757apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
758apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPregled Plaća proklizavanja
759apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} unesen više puta
760DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
761DocType: Hub SettingsSeller CityProdavač Grad
762Absent Student ReportOdsutni Student Report
763DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
764DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
765DocType: Supplier ScorecardPer WeekTjedno
766apps/erpnext/erpnext/stock/doctype/item/item.py +616Item has variants.Stavka ima varijante.
767apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
768DocType: BinStock ValueStock vrijednost
769apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existTvrtka {0} ne postoji
770apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
771DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
772DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
773DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
774DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
775apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramOdaberite Program
776DocType: ProjectEstimated CostProcjena cijene
777DocType: Purchase OrderLink to material requestsLink na materijalnim zahtjevima
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
779DocType: Journal EntryCredit Card EntryCredit Card Stupanje
780apps/erpnext/erpnext/config/accounts.py +51Company and AccountsDruštvo i računi
781apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
782apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueu vrijednost
783DocType: LeadCampaign NameNaziv kampanje
784DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
785ReservedRezervirano
786DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
787DocType: 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.
788apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
789apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nije skladišni proizvod
790apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Podijelite svoje povratne informacije s obukom klikom na &quot;Povratne informacije o treningu&quot;, a zatim &quot;Novo&quot;
791DocType: Mode of Payment AccountDefault AccountZadani račun
792DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
793apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
794apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
795DocType: Production Order OperationPlanned End TimePlanirani End Time
796Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
797apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
798DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
799DocType: BudgetBudget Againstproračun protiv
800DocType: EmployeeCell NumberMobitel Broj
801apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
802apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
803apps/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'
804apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
805apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
806DocType: OpportunityOpportunity FromPrilika od
807apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
808apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyDodaj tvrtku
809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
810DocType: BOMWebsite SpecificationsWeb Specifikacije
811apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} je nevažeća adresa e-pošte u &quot;Primatelji&quot;
812apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
813DocType: Warranty ClaimCI-Civilno
814apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
815DocType: EmployeeA+A +
816apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
817apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
818DocType: OpportunityMaintenanceOdržavanje
819DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
820apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetProvjerite timesheet
822DocType: 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.
823DocType: EmployeeBank A/C No.Bankovni A/C br.
824DocType: Bank GuaranteeProjectProjekt
825DocType: Quality Inspection ReadingReading 7Čitanje 7
826apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddjelomično Ž
827DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
828DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
829apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
830DocType: Employee LoanInterest Income AccountPrihod od kamata računa
831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
832apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
833apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
834apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
835DocType: AccountLiabilityOdgovornost
836apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
837DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
838apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPopis Cijena ne bira
839DocType: EmployeeFamily BackgroundObitelj Pozadina
840DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
841apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNemate dopuštenje
843DocType: CompanyDefault Bank AccountZadani bankovni račun
844apps/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
845apps/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}
846DocType: VehicleAcquisition DateDatum akvizicije
847apps/erpnext/erpnext/utilities/user_progress.py +100Noskom
848DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
849DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
850apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
851apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
852DocType: Supplier QuotationStoppedZaustavljen
853DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
854apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentska grupa je već ažurirana.
855DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
856apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
857DocType: WarehouseTree Detailsstablo Detalji
858DocType: Training EventEvent StatusStatus događaja
859Support AnalyticsAnalitike podrške
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo vratite se u nas.
861DocType: ItemWebsite WarehouseSkladište web stranice
862DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
863apps/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}
864apps/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
865apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore &#39;{DOCTYPE}&#39; stol
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
867apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
868DocType: 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
869DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
870apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
871DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
872apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-obrazac zapisi
873apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
874DocType: Email DigestEmail Digest SettingsE-pošta postavke
875apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Hvala vam na poslovanju!
876apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
877DocType: Setup Progress ActionAction DoctypeDjelovanje Doctype
878Production Order Stock ReportProizvodnja Red Stock izvještaj
879DocType: HR SettingsRetirement AgeUmirovljenje Dob
880DocType: BinMoving Average RateStopa prosječne ponderirane cijene
881DocType: Production Planning ToolSelect ItemsOdaberite proizvode
882apps/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}
883apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionInstitucija za postavljanje
884DocType: Program EnrollmentVehicle/Bus NumberBroj vozila / autobusa
885apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored predmeta
886DocType: Request for Quotation SupplierQuote StatusStatus citata
887DocType: Maintenance VisitCompletion StatusZavršetak Status
888DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
889apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
890apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseOdaberite skladište
891DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
892DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
893DocType: Stock EntrySTE-STE-
894DocType: Upload AttendanceImport AttendanceUvoz posjećenost
895apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve skupine proizvoda
896DocType: Process PayrollActivity LogDnevnik aktivnosti
897apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
898apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
899DocType: Production OrderItem To ManufactureProizvod za proizvodnju
900apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
901DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
902DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
903apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
904apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
905DocType: Sales InvoicePayment Due DatePlaćanje Due Date
906apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Otvaranje &#39;
908apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
909DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
910DocType: Expense ClaimExpensestroškovi
911DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
912Purchase Receipt TrendsTrend primki
913DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
914DocType: Vehicle ServiceBrake PadPad kočnice
915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentIstraživanje i razvoj
916apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
917DocType: CompanyRegistration DetailsRegistracija Brodu
918DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
919DocType: Item ReorderRe-Order QtyRe-order Kom
920DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
921DocType: Pricing RulePrice or DiscountCijena i popust
922apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovina ne može biti isti kao i glavna stavka
923apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
924DocType: Sales TeamIncentivesPoticaji
925DocType: SMS LogRequested NumbersTraženi brojevi
926DocType: Production Planning ToolOnly Obtain Raw MaterialsDobiti Samo sirovine
927apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
928apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
929apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
930DocType: Sales Invoice ItemStock DetailsStock Detalji
931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
932apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mjesto
933DocType: Vehicle LogOdometer ReadingStanje kilometraže
934apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
935DocType: AccountBalance must beBilanca mora biti
936DocType: Hub SettingsPublish PricingObjavi Cijene
937DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
938Available QtyDostupno Količina
939DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
940DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
941DocType: Salary SlipWorking DaysRadnih dana
942DocType: Serial NoIncoming RateDolazni Stopa
943DocType: Packing SlipGross WeightBruto težina
944apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
945DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
946DocType: Job ApplicantHoldZadrži
947DocType: EmployeeDate of JoiningDatum pristupa
948DocType: Naming SeriesUpdate SeriesUpdate serija
949DocType: Supplier QuotationIs SubcontractedJe podugovarati
950DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
951DocType: Examination ResultExamination ResultRezultat ispita
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptPrimka
953Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
954apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPoslao plaća gaćice
955apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Majstor valute .
956apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
957apps/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}
958DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
959apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
960apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574BOM {0} must be activeBOM {0} mora biti aktivna
961DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
962apps/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
963apps/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
964apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
965DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
966apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
967DocType: Bank ReconciliationTotal AmountUkupan iznos
968apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
969DocType: Production Planning ToolProduction OrdersNalozi
970apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueVrijednost bilance
971apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
972apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
973DocType: Bank ReconciliationAccount CurrencyValuta računa
974apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
975DocType: Purchase ReceiptRangeDomet
976DocType: SupplierDefault Payable AccountsZadane naplativo račune
977apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
978DocType: Fee StructureComponentsKomponente
979apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
980DocType: Quality Inspection ReadingReading 6Čitanje 6
981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
982DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
983DocType: Hub SettingsSync NowSync Sada
984apps/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}
985apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Odredite proračun za financijsku godinu.
986DocType: 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.
987DocType: LeadLEAD-DOVESTI-
988DocType: EmployeePermanent Address IsStalna adresa je
989DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
990apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandBrand
991DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
992DocType: ItemIs Purchase ItemJe dobavljivi proizvod
993DocType: AssetPurchase InvoiceUlazni račun
994DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
995apps/erpnext/erpnext/accounts/page/pos/pos.js +754New Sales InvoiceNovi prodajni Račun
996DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
997apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
998DocType: LeadRequest for InformationZahtjev za informacije
999LeaderBoardleaderboard
1000apps/erpnext/erpnext/accounts/page/pos/pos.js +767Sync Offline InvoicesSinkronizacija Offline Računi
1001DocType: Payment RequestPaidPlaćen
1002DocType: Program FeeProgram FeeNaknada program
1003DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Zamijenite određeni BOM u svim ostalim BOM-ovima gdje se upotrebljava. Zamijenit će staru BOM vezu, ažurirati trošak i obnoviti tablicu &quot;BOM Explosion Item&quot; po novom BOM-u. Također ažurira najnoviju cijenu u svim BOM-ovima.
1004DocType: Salary SlipTotal in wordsUkupno je u riječima
1005DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
1006DocType: GuardianGuardian NameNaziv Guardian
1007DocType: Cheque Print TemplateHas Print FormatIma format ispisa
1008DocType: Employee LoanSanctionedkažnjeni
1009apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Obavezno polje. Moguće je da za njega nije upisan tečaj.
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol.
1012DocType: Job OpeningPublish on websiteObjavi na web stranici
1013apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
1014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
1015DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1017DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
1018DocType: Cheque Print TemplateDate SettingsDatum Postavke
1019apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1020Company NameIme tvrtke
1021DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1022apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferOdaberite stavke za prijenos
1023DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
1024apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
1025DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1026DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
1027DocType: Pricing RuleMax QtyMaksimalna količina
1028apps/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
1029apps/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
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
1031DocType: 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.
1032DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
1033apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
1034apps/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}
1035apps/erpnext/erpnext/utilities/user_progress.py +101MeterMetar
1036DocType: WorkstationElectricity CostTroškovi struje
1037DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1038DocType: ItemInspection CriteriaInspekcijski Kriteriji
1039apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1040DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
1041apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
1042DocType: Timesheet DetailBillRačun
1043apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteBijela
1045DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
1047DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1048DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Napravi
1050DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1051DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1052apps/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 .
1053apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1054apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1055DocType: LeadNext Contact DateSljedeći datum kontakta
1056apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountUnesite račun za promjene visine
1058DocType: Student Batch NameStudent Batch NameStudentski Batch Name
1059DocType: Holiday ListHoliday List NameTuristička Popis Ime
1060DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1061apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored nastave
1062apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsBurzovnih opcija
1063DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1064apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Količina za {0}
1066DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1067apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
1068DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1069DocType: WorkstationNet Hour RateNeto sat cijena
1070DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1071DocType: CompanyDefault TermsZadani uvjeti
1072DocType: Supplier Scorecard PeriodCriteriakriteriji
1073DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1074DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1075apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite a {0}
1076apps/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.
1077DocType: Delivery NoteDelivery ToDostava za
1078apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute table is mandatoryOsobina stol je obavezno
1079DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1080apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1081DocType: Training EventSelf-StudySamostalno istraživanje
1082apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountPopust
1083DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1084DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1085DocType: WorkstationWagesPlaće
1086DocType: TaskUrgentHitan
1087apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
1088apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1089apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadOdaberite polje za uređivanje iz numpad
1090apps/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
1091DocType: ItemManufacturerProizvođač
1092DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1093DocType: Purchase ReceiptPREC-RET-Prec-RET-
1094DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1095DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1096apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1097DocType: Repayment ScheduleInterest AmountIznos kamata
1098apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You 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
1099DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1100DocType: IssueIssueIzdanje
1101DocType: AssetScrappedotpisan
1102apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
1103DocType: Purchase InvoiceReturnsvraća
1104apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1105apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1106apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1107DocType: LeadOrganization NameNaziv organizacije
1108DocType: Tax RuleShipping StateDržavna dostava
1109Projected Quantity as SourcePlanirana količina kao izvor
1110apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
1111DocType: EmployeeA-A-
1112DocType: Production Planning ToolInclude non-stock itemsUključuje ne-stock predmeta
1113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1114apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1115DocType: GL EntryAgainstProtiv
1116DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1117DocType: Sales PartnerImplementation PartnerProvedba partner
1118apps/erpnext/erpnext/accounts/page/pos/pos.js +1571ZIP CodePoštanski broj
1119apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodaja Naručite {0} {1}
1120DocType: OpportunityContact InfoKontakt Informacije
1121apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unose
1122DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1123DocType: ItemDefault SupplierGlavni dobavljač
1124DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
1125DocType: Employee LoanRepayment ScheduleOtplata Raspored
1126DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1127DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1128apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1129DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1130apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1131apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1132apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1133apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1134DocType: School SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1135apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1136apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1137apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsSvi Sastavnice
1139DocType: CompanyDefault CurrencyZadana valuta
1140DocType: Expense ClaimFrom EmployeeOd zaposlenika
1141apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1142DocType: Journal EntryMake Difference EntryČine razliku Entry
1143DocType: Upload AttendanceAttendance From DateGledanost od datuma
1144DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1145DocType: Program EnrollmentTransportationpromet
1146apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePogrešna Osobina
1147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} mora biti podnesen
1148apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1149DocType: SMS CenterTotal CharactersUkupno Likovi
1150apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1151DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1152DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1153apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema postavkama kupnje ako je potrebna narudžbenica == &#39;DA&#39;, a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}
1155DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1156DocType: Sales PartnerDistributorDistributer
1157DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1158apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
1159apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1160Ordered Items To Be BilledNaručeni proizvodi za naplatu
1161apps/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
1162DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1163apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Suradnja Poziv
1164DocType: Salary SlipDeductionsOdbici
1165DocType: Leave AllocationLAL/LAL /
1166DocType: Setup Progress ActionAction NameNaziv akcije
1167apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1168apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
1169DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1170DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitet Greška planiranje
1172Trial Balance for PartySuđenje Stanje na stranku
1173DocType: LeadConsultantKonzultant
1174DocType: Salary SlipEarningsZarada
1175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1176apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1177GST Sales RegisterGST registar prodaje
1178DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1179apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta za zatražiti
1180apps/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}
1181apps/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
1182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementUprava
1183DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1184DocType: 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"
1185DocType: 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.
1186DocType: Purchase InvoiceIs ReturnJe li povratak
1187apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionOprez
1188apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePovratak / debitna Napomena
1189DocType: Price List CountryPrice List CountryDržava cjenika
1190DocType: ItemUOMsJ. MJ.
1191apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1192apps/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.
1193apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
1194DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1196DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1197DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1198apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1199DocType: AccountBalance SheetZavršni račun
1200apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Troška za stavku s šifra '
1201DocType: QuotationValid TillVrijedi do
1202apps/erpnext/erpnext/accounts/page/pos/pos.js +2412Payment 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.
1203apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1204apps/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
1205DocType: LeadLeadPotencijalni kupac
1206DocType: Email DigestPayablesPlativ
1207DocType: CourseCourse IntroNaravno Uvod
1208apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Ulazak {0} stvorio
1209apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1210Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1211DocType: Purchase Invoice ItemNet RateNeto stopa
1212apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerOdaberite klijenta
1213DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1214apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsUpisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
1215apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1216DocType: HolidayHolidayOdmor
1217DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1218DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1219DocType: Bank GuaranteeValidity in DaysValjanost u danima
1220apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1221DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1222apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1223DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1224DocType: Purchase OrderGroup same itemsIsti predmeti grupe
1225DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1226DocType: Employee Loan ApplicationRepayment InfoInformacije otplate
1227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Ulazi' ne može biti prazno
1228apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1229Trial BalancePretresno bilanca
1230apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1231apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje zaposlenika
1232DocType: Sales OrderSO-TAKO-
1233apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1234DocType: EmployeeO-O-
1235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Researchistraživanje
1236DocType: Maintenance Visit PurposeWork DoneRad Done
1237apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1238DocType: AnnouncementAll StudentsSvi studenti
1239apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1240apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1241DocType: Grading ScaleIntervalsintervali
1242apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1243apps/erpnext/erpnext/stock/doctype/item/item.py +507An 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
1244apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studentski Mobile Ne
1245apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldOstatak svijeta
1246apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1247Budget Variance ReportProračun varijance Prijavi
1248DocType: Salary SlipGross PayBruto plaća
1249apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlaćeni Dividende
1251apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo knjiga
1252DocType: Stock ReconciliationDifference AmountRazlika Količina
1253DocType: Purchase InvoiceReverse ChargeObrnuti naboj
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1255DocType: Vehicle LogService DetailDetalj usluga
1256DocType: BOMItem DescriptionOpis proizvoda
1257DocType: Student SiblingStudent SiblingStudentski iste razine
1258DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1259DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1260DocType: StudentSTUD.KLINAC.
1261DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1262DocType: Email DigestNew IncomeNovi Prihod
1263DocType: School SettingsSchool SettingsPostavke škole
1264DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1265DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1266Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1267apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
1268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeni Otvaranje
1269Employee Leave BalanceZaposlenik napuste balans
1270apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1271apps/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}
1272DocType: Supplier ScorecardScorecard ActionsAkcije tablice rezultata
1273apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1274DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1275DocType: GL EntryAgainst VoucherProtiv Voucheru
1276DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1277apps/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.
1278apps/erpnext/erpnext/accounts/page/pos/pos.js +74to za
1279DocType: Supplier Quotation ItemLead Time in daysOlovo Vrijeme u danima
1280apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryObveze Sažetak
1281apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1282apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1283DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1285DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorenje za novi zahtjev za ponudu
1286apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1287apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1288apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
1289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallMali
1290DocType: EmployeeEmployee NumberBroj zaposlenika
1291apps/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}
1292DocType: Project% Completed% Kompletirano
1293Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1294apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1295DocType: SupplierSUPP-SUPP-
1296DocType: Training EventTraining EventDogađaj za obuku
1297DocType: ItemAuto re-orderAuto re-red
1298apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1299DocType: EmployeePlace of IssueMjesto izdavanja
1300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Contractugovor
1301DocType: Email DigestAdd QuoteDodaj ponudu
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1305apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1306apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataSync Master Data
1307apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesVaši proizvodi ili usluge
1308DocType: Mode of PaymentMode of PaymentNačin plaćanja
1309apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1310DocType: Student ApplicantAPAP
1311DocType: Purchase Invoice ItemBOMBOM
1312apps/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 .
1313DocType: Journal Entry AccountPurchase OrderNarudžbenica
1314DocType: VehicleFuel UOMGorivo UOM
1315DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1316DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1317DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1318apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1319DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1320DocType: Email DigestAnnual IncomeGodišnji prihod
1321DocType: Serial NoSerial No DetailsSerijski nema podataka
1322DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1323DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1324apps/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
1325apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupan svih radnih težina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim
1326apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1327apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1329apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstNajprije postavite šifru stavke
1331DocType: Hub SettingsSeller WebsiteWeb Prodavač
1332DocType: ItemITEM-ARTIKAL-
1333apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1334DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1335Team Updatestim ažuriranja
1336apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierza Supplier
1337DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1338DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1339apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1340apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1341DocType: Supplier Scorecard CriteriaCriteria FormulaFormula kriterija
1342apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1343apps/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 "
1344DocType: Authorization RuleTransactionTransakcija
1345apps/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.
1346apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1347DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1348DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1349apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1350DocType: Depreciation ScheduleJournal EntryTemeljnica
1351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} stavke u tijeku
1352DocType: WorkstationWorkstation NameIme Workstation
1353DocType: Grading Scale IntervalGrade CodeGrade Šifra
1354DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1355apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1356apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1357DocType: Sales PartnerTarget DistributionCiljana Distribucija
1358DocType: Salary SlipBank Account No.Žiro račun broj
1359DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1360DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Mogu se koristiti varijable tablice s rezultatima, kao i: {total_score} (ukupni rezultat iz tog razdoblja), {period_number} (broj razdoblja do današnjeg dana)
1361DocType: Quality Inspection ReadingReading 8Čitanje 8
1362DocType: Sales PartnerAgentAgent
1363DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1364DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1365DocType: BOM OperationWorkstationRadna stanica
1366DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareHardver
1368DocType: Sales OrderRecurring Uptoponavljajući Upto
1369DocType: AttendanceHR ManagerHR menadžer
1370apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyOdaberite tvrtku
1371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege dopust
1372DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1373apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1374apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1375DocType: Payment EntryWriteoffOtpisati
1376DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1377DocType: Salary ComponentEarningZarada
1378DocType: Supplier ScorecardScoring CriteriaKriteriji za bodovanje
1379DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1380BOM BrowserBOM preglednik
1381apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAžurirajte svoj status za ovaj trening događaj
1382DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1383apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1384apps/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
1385apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1386apps/erpnext/erpnext/demo/setup/setup_data.py +325Foodhrana
1387apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1388DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1389apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Raspored održavanja {0} postoji protiv {1}
1390apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa studenata
1391apps/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}
1392apps/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}
1393DocType: ProjectStart and End DatesDatumi početka i završetka
1394Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1395apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1396apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1397DocType: Authorization RuleAverage DiscountProsječni popust
1398DocType: Purchase Invoice ItemUOMUOM
1399DocType: Rename ToolUtilitiesKomunalne usluge
1400DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1401DocType: EmployeeEMP/EMP /
1402apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Odaberite serije za umetnutu stavku
1403DocType: AssetDepreciation Schedulesamortizacija Raspored
1404apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1405DocType: Activity CostProjectsProjekti
1406DocType: Payment RequestTransaction Currencytransakcija valuta
1407apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1408DocType: Production Order OperationOperation DescriptionOperacija Opis
1409DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1410apps/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.
1411DocType: QuotationShopping CartKošarica
1412apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1413DocType: POS ProfileCampaignKampanja
1414DocType: SupplierName and TypeNaziv i tip
1415apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1416DocType: Purchase InvoiceContact PersonKontakt osoba
1417apps/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
1418DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1419DocType: Holiday ListHolidaysPraznici
1420DocType: Sales Order ItemPlanned QuantityPlanirana količina
1421DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1422DocType: ItemMaintain StockUpravljanje zalihama
1423apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1424DocType: EmployeePrefered EmailPoželjni Email
1425apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1426DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1427apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1428apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Maksimalno: {0}
1429apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1430DocType: Email DigestFor CompanyZa tvrtke
1431apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1432apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1433DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljačka tabela ocjena varijable
1434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos kupnje
1435DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1436apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontni plan
1437DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne može biti veće od 100
1439apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1440DocType: Maintenance VisitUnscheduledNeplanski
1441DocType: EmployeeOwnedU vlasništvu
1442DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1443DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1444Purchase Invoice TrendsTrendovi nabavnih računa
1445DocType: EmployeeBetter ProspectsBolji izgledi
1446apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRed # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži
1447DocType: VehicleLicense Plateregistarska tablica
1448DocType: AppraisalGoalsGolovi
1449DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1450Accounts BrowserPreglednik računa
1451DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1452DocType: GL EntryGL EntryGL ulaz
1453DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1454Batch-Wise Balance HistoryBatch-Wise povijest bilance
1455apps/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
1456DocType: Package CodePackage Codekod paketa
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Apprenticešegrt
1458DocType: Purchase InvoiceCompany GSTINTvrtka GSTIN
1459apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1460DocType: 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
1461DocType: Supplier Scorecard PeriodSSC-SSC-
1462apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1463DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1464DocType: Email DigestBank BalanceBankovni saldo
1465apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1466DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1467DocType: Journal Entry AccountAccount BalanceBilanca računa
1468apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porezni Pravilo za transakcije.
1469DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1470apps/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}
1471DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1472apps/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
1473DocType: Shipping RuleShipping AccountDostava račun
1474apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
1475apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeProvjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
1476DocType: Quality InspectionReadingsOčitanja
1477DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1478DocType: Course ScheduleSHSH
1479DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub Assembliespod skupštine
1481DocType: AssetAsset NameNaziv imovinom
1482DocType: ProjectTask WeightZadatak Težina
1483DocType: Shipping Rule ConditionTo ValueZa vrijednost
1484DocType: Asset MovementStock ManagerStock Manager
1485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipOdreskom
1487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentNajam ureda
1488apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke SMS pristupnika
1489apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1490apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodana.
1491DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Analystanalitičar
1493DocType: ItemInventoryInventar
1494DocType: ItemSales DetailsProdajni detalji
1495DocType: Quality InspectionQI-QI-
1496DocType: OpportunityWith ItemsS Stavke
1497apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1498DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidirati upisani tečaj za studente u studentskoj grupi
1499DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1500DocType: ItemItem AttributeStavka značajke
1501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentVlada
1502apps/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
1503apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameNaziv Institut
1504apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1505apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1506DocType: CompanyServicesUsluge
1507DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1508DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1509apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierOdaberite Mogući Dobavljač
1510DocType: Sales InvoiceSourceIzvor
1511apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1512DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1513apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1514apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1515apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1516DocType: Student Attendance ToolStudents HTMLStudenti HTML
1517DocType: POS ProfileApply DiscountPrimijeni popust
1518DocType: GST HSN CodeGST HSN CodeGST HSN kod
1519DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1520apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1521apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tijek iz investicijskih
1523DocType: Program CourseProgram CourseProgram predmeta
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1525DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1526DocType: Item GroupItem Group NameProizvod - naziv grupe
1527apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1528DocType: StudentDate of LeavingDatum Napuštanje
1529DocType: Pricing RuleFor Price ListZa cjenik
1530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1531apps/erpnext/erpnext/utilities/activation.py +63Create LeadsStvaranje vodi
1532DocType: Maintenance ScheduleSchedulesRaspored
1533DocType: Purchase Invoice ItemNet AmountNeto Iznos
1534apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nije poslano tako da se radnja ne može dovršiti
1535DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1536DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
1537DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1538DocType: Supplier ScorecardSupplier ScorecardDobavljač ocjena
1539apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1540Support Hour DistributionDistribucija rasporeda podrške
1541DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1542DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
1543DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1544apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1545DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1546DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1547DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Sažetak
1549DocType: Employee LoanMonthly Repayment AmountMjesečni iznos otplate
1550apps/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
1551DocType: UOMUOM NameUOM Ime
1552DocType: GST HSN CodeHSN CodeHSN kod
1553apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1554DocType: Purchase InvoiceShipping AddressDostava Adresa
1555DocType: 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.
1556DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1557DocType: Expense ClaimEXPEXP
1558apps/erpnext/erpnext/config/stock.py +200Brand master.Glavni brend.
1559apps/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}
1560DocType: Program Enrollment ToolProgram EnrollmentsProgramska upisanih
1561DocType: Sales Invoice ItemBrand NameNaziv brenda
1562DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1563apps/erpnext/erpnext/accounts/page/pos/pos.js +2596Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
1564apps/erpnext/erpnext/utilities/user_progress.py +100Boxkutija
1565apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierMogući Dobavljač
1566DocType: BudgetMonthly DistributionMjesečna distribucija
1567apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1568DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1569DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1570DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1571DocType: Pricing RulePricing RulePravila cijena
1572apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
1573DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1574apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1575DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1576apps/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}
1577DocType: Purchase ReceiptPREC-PREC-
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1579Bank Reconciliation StatementIzjava banka pomirenja
1580Lead NameIme potencijalnog kupca
1581POSPOS
1582DocType: C-FormIIIIII
1583apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje kataloški bilanca
1584apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1586apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1587apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1588DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1590DocType: Employee LoanRepayment MethodNačin otplate
1591DocType: 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
1592DocType: Quality Inspection ReadingReading 4Čitanje 4
1593apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1594apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti se u središtu sustava, dodati sve svoje studente
1595apps/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}
1596DocType: CompanyDefault Holiday ListDefault odmor List
1597apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {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}
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1599DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1600DocType: OpportunityContact Mobile NoKontak GSM
1601Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1602DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1603apps/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.
1604apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1605apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
1606apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravite citat
1607apps/erpnext/erpnext/config/selling.py +216Other ReportsOstala izvješća
1608DocType: Dependent TaskDependent TaskOvisno zadatak
1609apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1610apps/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}
1611DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1612DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1613apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Molimo postavite zadanog Platne naplativo račun u Društvu {0}
1614DocType: SMS CenterReceiver ListPrijemnik Popis
1615apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemTraži Stavka
1616apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1617apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1618DocType: Assessment PlanGrading Scaleljestvici
1619apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1620apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedveć završena
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1623apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1624apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Količina ne smije biti veća od {0}
1625apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1627DocType: Quotation ItemQuotation ItemProizvod iz ponude
1628DocType: CustomerCustomer POS IdID klijenta POS
1629DocType: AccountAccount NameNaziv računa
1630apps/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
1631apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1632apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1633DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1635DocType: Sales InvoiceReference DocumentReferentni dokument
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1637DocType: Accounts SettingsCredit ControllerKreditne kontroler
1638DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1639DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1641DocType: CompanyDefault Payable AccountZadana Plaća račun
1642apps/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
1643apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Naplaćeno
1644apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1645DocType: Party AccountParty AccountRačun stranke
1646apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1647DocType: LeadUpper IncomeGornja Prihodi
1648apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdbiti
1649DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1650DocType: BOM ItemBOM ItemBOM proizvod
1651DocType: AppraisalFor EmployeeZa zaposlenom
1652apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryProvjerite unos isplati
1653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1654DocType: CompanyDefault ValuesZadane vrijednosti
1655apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1656DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1657apps/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
1658apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectPrikupiti
1659apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1660DocType: CustomerDefault Price ListZadani cjenik
1661apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1662apps/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
1663DocType: Journal EntryEntry TypeUlaz Tip
1664apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNijedan plan procjene nije povezan s ovom grupom za procjenu
1665Customer Credit BalanceKupac saldo
1666apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1667apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1668apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1669apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
1670DocType: QuotationTerm DetailsOročeni Detalji
1671DocType: ProjectTotal Sales Cost (via Sales Order)Ukupni trošak prodaje (putem prodajnog naloga)
1672apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
1673apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
1674apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1675DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1676apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1677apps/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.
1678apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - Program
1679apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJamstvo Zatraži
1680Lead DetailsDetalji potenciajalnog kupca
1681DocType: Salary SlipLoan repaymentotplata kredita
1682DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1683DocType: Pricing RuleApplicable Forprimjenjivo za
1684DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
1685apps/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}
1686DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1687apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
1688DocType: Maintenance VisitPartially CompletedDjelomično završeni
1689DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1690DocType: Sales InvoicePacked ItemsPakirani proizvodi
1691apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1692apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total''Ukupno'
1693DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1694DocType: EmployeePermanent AddressStalna adresa
1695apps/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}
1696apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1697DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1698DocType: TerritoryTerritory ManagerUpravitelj teritorija
1699DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1700DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1701DocType: Purchase InvoiceAdditional DiscountDodatni popust
1702DocType: Selling SettingsSelling SettingsPostavke prodaje
1703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1704apps/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
1705apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentIspunjenje
1706apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1708Item Shortage ReportNedostatak izvješća za proizvod
1709apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1710DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1711apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
1712DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
1713apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1714DocType: Fee CategoryFee CategoryNaknada Kategorija
1715Student Fee CollectionStudentski Naknada Collection
1716DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1717DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1718apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1719apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1720DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1721DocType: Upload AttendanceGet TemplateKreiraj predložak
1722DocType: Material RequestTransferredprebačen
1723DocType: VehicleDoorsvrata
1724apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext dovršeno!
1725DocType: Course Assessment CriteriaWeightageWeightage
1726DocType: Purchase InvoiceTax BreakupPorezna prekid
1727DocType: Packing SlipPS-P.S-
1728apps/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.
1729apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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.
1730apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi Kontakt
1731DocType: TerritoryParent TerritoryNadređena teritorija
1732DocType: Sales InvoicePlace of SupplyMjesto isporuke
1733DocType: Quality Inspection ReadingReading 2Čitanje 2
1734DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1735DocType: HomepageProductsProizvodi
1736DocType: AnnouncementInstructorInstruktor
1737DocType: EmployeeAB+AB +
1738DocType: 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
1739DocType: LeadNext Contact BySljedeći kontakt od
1740apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1741apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1742DocType: QuotationOrder TypeVrsta narudžbe
1743DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1744Item-wise Sales RegisterStavka-mudri prodaja registar
1745DocType: AssetGross Purchase AmountBruto Iznos narudžbe
1746apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesPočetna salda
1747DocType: AssetDepreciation MethodMetoda amortizacije
1748apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineoffline
1749DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1750apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
1751DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1752DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1753apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema napravljenih proizvodnih naloga
1754DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1755apps/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.
1756DocType: Purchase Invoice ItemBatch NoBroj serije
1757DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1758DocType: Student Group InstructorStudent Group InstructorInstruktor grupe studenata
1759apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Ne
1760apps/erpnext/erpnext/setup/doctype/company/company.py +201MainGlavni
1761apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1762DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1763DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1764apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1765DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1766apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1767DocType: Email DigestAnnual ExpensesGodišnji troškovi
1768DocType: ItemVariantsVarijante
1769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderNapravi narudžbu kupnje
1770DocType: SMS CenterSend ToPošalji
1771apps/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}
1772DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1773DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1774DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1775DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1776DocType: TerritoryTerritory NameNaziv teritorija
1777apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1778apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1779DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1780DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1781DocType: ItemSerial Nos and BatchesSerijski brojevi i serije
1782apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSnaga grupe učenika
1783apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1784apps/erpnext/erpnext/config/hr.py +137Appraisalsprocjene
1785apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1786DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
1787apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molim uđite
1788apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot 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
1789apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1790DocType: 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)
1791DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1792DocType: Student GroupInstructorsInstruktori
1793DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577BOM {0} must be submittedBOM {0} mora biti podnesen
1795DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1796apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1797apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentUplata
1798apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}.
1799apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
1800DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1801apps/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}
1802DocType: CourseCourse Abbreviationnaziv predmeta
1803DocType: Student Leave ApplicationStudent Leave ApplicationStudentski Ostavite aplikacija
1804DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1805apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
1806apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na pola dana na {1}
1807apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
1808apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1809apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1810DocType: Quotation ItemActual QtyStvarna kol
1811DocType: Sales Invoice ItemReferencesReference
1812DocType: Quality Inspection ReadingReading 10Čitanje 10
1813DocType: Hub SettingsHub NodeHub Node
1814apps/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.
1815apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120Associatepomoćnik
1816DocType: Asset MovementAsset Movementimovina pokret
1817apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New CartNovi Košarica
1818apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1819DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1820DocType: VehicleWheelskotači
1821DocType: Packing SlipTo Package No.Za Paket br
1822DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1823DocType: Warranty ClaimIssue DateDatum izdavanja
1824DocType: Activity CostActivity CostAktivnost troškova
1825DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
1826DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1827apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1828DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
1830apps/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}
1831Sales Invoice TrendsTrendovi prodajnih računa
1832DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1833apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1834apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1835DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1836apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Drvo centara financijski trošak.
1837DocType: Serial NoDelivery Document NoDokument isporuke br
1838apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo postavite &quot;dobici / gubici računa na sredstva Odlaganje &#39;u Društvu {0}
1839DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1840DocType: Serial NoCreation DateDatum stvaranja
1841apps/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}
1842apps/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}
1843DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
1844DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1845DocType: 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
1846DocType: StudentStudent Mobile NumberStudentski broj mobitela
1847DocType: ItemHas VariantsJe Varijante
1848apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAžurirajte odgovor
1849apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Već ste odabrali stavke iz {0} {1}
1850DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1851apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryID serije obvezan je
1852DocType: Sales PersonParent Sales PersonNadređeni prodavač
1853DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1854apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1855DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1856DocType: BudgetFiscal YearFiskalna godina
1857DocType: Vehicle LogFuel PriceCijena goriva
1858DocType: BudgetBudgetBudžet
1859apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
1860apps/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
1861apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1862DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1863apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Kupac
1864apps/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
1865apps/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}
1866DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1867DocType: LeadFollow UpPratiti
1868DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1869apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1870apps/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
1871DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1872Amount to DeliverIznos za isporuku
1873apps/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.
1874DocType: GuardianGuardian InterestsGuardian Interesi
1875DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1876apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple 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
1877DocType: School SettingsInstructor Records to be created byInstruktorski zapisi moraju biti izrađeni od strane
1878apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} stvorio
1879DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1880Serial No StatusStatus serijskog broja
1881DocType: Payment Entry ReferenceOutstandingizvanredan
1882DocType: SupplierWarn POsUpozorite PO-ove
1883Daily Timesheet SummaryDnevni timesheet Sažetak
1884apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1885apps/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
1886DocType: Pricing RuleSellingProdaja
1887apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
1888DocType: EmployeeSalary InformationInformacije o plaći
1889DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1890apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1891DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1892apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
1893apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1894apps/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}
1895DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1896DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1897DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
1898apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
1899apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1900DocType: AssetSoldprodan
1901Item-wise Purchase HistoryPovjest nabave po stavkama
1902apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1903DocType: AccountFrozenZaleđeni
1904Open Production OrdersOtvoreni radni nalozi
1905DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
1906DocType: Payment Reconciliation PaymentReference RowReferentni Row
1907DocType: Installation NoteInstallation TimeVrijeme instalacije
1908DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1909apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1910apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRed # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
1911apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
1912DocType: IssueResolution DetailsRezolucija o Brodu
1913apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1914DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1915apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
1916DocType: Item AttributeAttribute NameIme atributa
1917DocType: BOMShow In WebsitePokaži na web stranici
1918DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina u Web
1919DocType: Employee Loan ApplicationTotal Payable AmountUkupno obveze prema dobavljačima iznos
1920DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1921DocType: Item ReorderCheck in (group)Check in (grupa)
1922Qty to OrderKoličina za narudžbu
1923DocType: 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
1924apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantogram svih zadataka.
1925DocType: OpportunityMins to First ResponseMin do prvog odgovora
1926DocType: Pricing RuleMargin TypeMargina Vrsta
1927apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
1928DocType: CourseDefault Grading ScaleZadana ljestvici
1929DocType: AppraisalFor Employee NameZa ime zaposlenika
1930DocType: Holiday ListClear TableJasno Tablica
1931DocType: C-Form Invoice DetailInvoice NoRačun br
1932apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentIzvršiti plaćanje
1933DocType: RoomRoom NameSoba Naziv
1934apps/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}
1935DocType: Activity CostCosting RateObračun troškova stopa
1936apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKupčeve adrese i kontakti
1937Campaign EfficiencyUčinkovitost kampanje
1938DocType: DiscussionDiscussionRasprava
1939DocType: Payment EntryTransaction IDID transakcije
1940DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1941apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1942apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Postavite datum pridruživanja za zaposlenika {0}
1943DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
1944apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1945apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1946apps/erpnext/erpnext/utilities/user_progress.py +100PairPar
1947apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionOdaberite BOM i Kol za proizvodnju
1948DocType: AssetDepreciation ScheduleAmortizacija Raspored
1949apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresa prodavača i kontakti
1950DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1951apps/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
1952DocType: Maintenance Schedule DetailActual DateStvarni datum
1953DocType: ItemHas Batch NoJe Hrpa Ne
1954apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji naplatu: {0}
1955apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Porez na robu i usluge (GST India)
1956DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1957apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryDruštvo, Iz Datum i do danas je obavezno
1958DocType: AssetPurchase DateDatum kupnje
1959DocType: EmployeePersonal DetailsOsobni podaci
1960apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;u Društvu {0}
1961Maintenance SchedulesOdržavanja rasporeda
1962DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
1963apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
1964Quotation TrendsTrend ponuda
1965apps/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}
1966apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1967DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1968DocType: Supplier Scorecard PeriodPeriod ScoreOcjena razdoblja
1969apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersDodaj korisnike
1970apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1971DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1972DocType: Purchase OrderDeliveredIsporučeno
1973Vehicle ExpensesTroškovi vozila
1974DocType: Serial NoInvoice DetailsPojedinosti fakture
1975apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected 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}
1976DocType: Purchase InvoiceSEZSEZ
1977DocType: Purchase ReceiptVehicle NumberBroj vozila
1978DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1979DocType: Employee LoanLoan AmountIznos pozajmice
1980DocType: Program EnrollmentSelf-Driving VehicleVozila samostojećih
1981DocType: Supplier Scorecard StandingSupplier Scorecard StandingStalna ocjena dobavljača
1982apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Redak {0}: broj materijala koji nije pronađen za stavku {1}
1983apps/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
1984DocType: Journal EntryAccounts ReceivablePotraživanja
1985Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1986apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite uplaćeni iznos
1987DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
1988DocType: Sales InvoiceCompany Address NameNaziv tvrtke
1989DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1990DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1991DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
1992DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1993DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1994apps/erpnext/erpnext/hooks.py +132Timesheetstimesheets
1995DocType: HR SettingsHR SettingsHR postavke
1996DocType: Salary Slipnet pay infoNeto info plaća
1997apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1998DocType: Email DigestNew ExpensesNovi troškovi
1999DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
2000apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{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.
2001DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
2002apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
2003apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa ne-Group
2004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
2005DocType: Loan TypeLoan NameNaziv kredita
2006apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
2007DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
2008apps/erpnext/erpnext/utilities/user_progress.py +100Unitjedinica
2009apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
2010Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2011DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
2012DocType: Production OrderSkip Material TransferPreskoči prijenos materijala
2013apps/erpnext/erpnext/setup/utils.py +97Unable 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
2014DocType: POS ProfilePrice ListCjenik
2015apps/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.
2016apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRashodi Potraživanja
2017DocType: IssueSupportPodrška
2018BOM SearchBOM Pretraživanje
2019apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
2020DocType: VehicleFuel TypeVrsta goriva
2021apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valutu u Društvu
2022DocType: WorkstationWages per hourSatnice
2023apps/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}
2024apps/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
2025DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
2026apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
2027apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2028DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2029apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024Row #{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
2030DocType: Salary ComponentDeductionOdbitak
2031apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
2032DocType: Stock Reconciliation ItemAmount Differenceiznos razlika
2033apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
2034apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
2035DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
2036apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
2037DocType: ProjectGross MarginBruto marža
2038apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2039apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
2040apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
2041apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonuda
2042apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNije moguće postaviti primljeni RFQ na nijedan citat
2043DocType: QuotationQTN-QTN-
2044DocType: Salary SlipTotal DeductionUkupno Odbitak
2045Production AnalyticsProizvodnja Analytics
2046apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedTrošak Ažurirano
2047DocType: EmployeeDate of BirthDatum rođenja
2048apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedProizvod {0} je već vraćen
2049DocType: 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**.
2050DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
2051DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPostavljanje tablice dobavljača
2052apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
2053DocType: Student AdmissionEligibilitykvalificiranost
2054apps/erpnext/erpnext/utilities/activation.py +64Leads 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
2055DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
2056DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2057DocType: Purchase Taxes and ChargesDeductOdbiti
2058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionOpis Posla
2059DocType: Student ApplicantAppliedprimijenjen
2060DocType: Sales Invoice ItemQty as per Stock UOMKoličina po skladišnom UOM-u
2061apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme Guardian2
2062apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
2063DocType: 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.
2064DocType: Expense ClaimApproverOdobritelj
2065SO QtySO Kol
2066DocType: GuardianWork AddressAdresa na poslu
2067DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
2068DocType: Request for QuotationManufacturing ManagerUpravitelj proizvodnje
2069apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
2070apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
2071apps/erpnext/erpnext/hooks.py +98ShipmentsPošiljke
2072DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
2073DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
2074DocType: BOMScrap Material CostOtpaci materijalni troškovi
2075apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
2076DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2077DocType: AssetSupplierDobavljač
2078DocType: C-FormQuarterČetvrtina
2079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2080DocType: Global DefaultsDefault CompanyZadana tvrtka
2081apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2082DocType: Payment RequestPRPR
2083DocType: Cheque Print TemplateBank NameNaziv banke
2084apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Iznad
2085DocType: Employee LoanEmployee Loan AccountZaposlenik račun kredita
2086DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2087DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
2088apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj interakcija
2089apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite tvrtku ...
2090DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
2091apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2092apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} je obavezno za točku {1}
2093DocType: Process PayrollFortnightlyčetrnaestodnevni
2094DocType: Currency ExchangeFrom CurrencyOd novca
2095apps/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
2096apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTrošak kupnje novog
2097apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2098DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2099DocType: Student GuardianOthersOstali
2100DocType: Payment EntryUnallocated AmountNealocirano Količina
2101apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
2102DocType: POS ProfileTaxes and ChargesPorezi i naknade
2103DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru.
2104apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2105apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2106apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupTo obuhvaća sve bodove vezane uz ovu postavku
2107apps/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
2108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2109apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj timesheets
2110DocType: Vehicle ServiceService Itemusluga predmeta
2111DocType: Bank GuaranteeBank GuaranteeJamstvo banke
2112apps/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
2113apps/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:
2114DocType: BinOrdered QuantityNaručena količina
2115apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"na primjer "Alati za graditelje"
2116DocType: Grading ScaleGrading Scale IntervalsLjestvici Intervali
2117apps/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}
2118DocType: Production OrderIn ProcessU procesu
2119DocType: Authorization RuleItemwise DiscountItemwise popust
2120apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drvo financijske račune.
2121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv prodajni nalog {1}
2122DocType: AccountFixed AssetDugotrajna imovina
2123apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijaliziranom Inventar
2124DocType: Employee LoanAccount InfoInformacije računa
2125DocType: Activity TypeDefault Billing RateZadana naplate stopa
2126apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.Stvorena je {0} studentska grupa.
2127DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
2128apps/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.
2129apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountPotraživanja račun
2130apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
2131DocType: Quotation ItemStock BalanceSkladišna bilanca
2132apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajnog naloga za plaćanje
2133apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOCEO
2134DocType: Purchase InvoiceWith Payment of TaxUz plaćanje poreza
2135DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2136DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE ZA DOBAVLJAČ
2137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountMolimo odaberite ispravnu račun
2138DocType: ItemWeight UOMTežina UOM
2139DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plaća zaposlenika
2140DocType: EmployeeBlood GroupKrvna grupa
2141apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingNa čekanju
2142DocType: CourseCourse NameNaziv predmeta
2143DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
2144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsUredska oprema
2145DocType: Purchase Invoice ItemQtyKol
2146DocType: Fiscal YearCompaniesTvrtke
2147DocType: Supplier ScorecardScoring SetupBodovanje postavki
2148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2149DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timePuno radno vrijeme
2151DocType: Salary StructureEmployeeszaposlenici
2152DocType: EmployeeContact DetailsKontakt podaci
2153DocType: C-FormReceived DateDatum pozicija
2154DocType: 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.
2155DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Društvo valuta)
2156DocType: StudentGuardiansčuvari
2157DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazana ako Cjenik nije postavljena
2158apps/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
2159DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredZaduženja je potrebno
2161apps/erpnext/erpnext/utilities/activation.py +109Timesheets 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
2162apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
2163apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Predlošci varijabli s rezultatima dobavljača.
2164DocType: Offer Letter TermOffer TermPonuda Pojam
2165DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
2166DocType: Job ApplicantJob OpeningPosao Otvaranje
2167DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2168apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2169apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2170apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2171DocType: BOM Website OperationBOM Website OperationBOM Web Rad
2172apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2173apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2174DocType: Supplier ScorecardSupplier ScoreOcjena dobavljača
2175apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtUkupno fakturirati Amt
2176DocType: SupplierWarn RFQsUpozorite RFQ-ove
2177DocType: BOMConversion RateStopa pretvorbe
2178apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchPretraga proizvoda
2179DocType: Timesheet DetailTo TimeZa vrijeme
2180DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
2181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit računa mora biti naplativo račun
2182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2183DocType: Production Order OperationCompleted QtyZavršen Kol
2184apps/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
2185apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je ugašen
2186apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završen količina ne može biti više od {1} za rad {2}
2187DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
2188apps/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
2189DocType: Training Event EmployeeTraining Event EmployeeTrening utrka zaposlenika
2190apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
2191DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
2192DocType: ItemCustomer Item CodesKupac Stavka Kodovi
2193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossRazmjena Dobit / gubitak
2194DocType: OpportunityLost ReasonRazlog gubitka
2195apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2196DocType: Quality InspectionSample SizeVeličina uzorka
2197apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentUnesite primitka dokumenta
2198apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSvi proizvodi su već fakturirani
2199apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2200apps/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
2201apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2202DocType: Vehicle LogVLOG.Vlog.
2203apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Radni nalozi Created: {0}
2204DocType: BranchBranchGrana
2205DocType: GuardianMobile NumberBroj mobitela
2206apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2207DocType: CompanyTotal Monthly SalesUkupna mjesečna prodaja
2208DocType: BinActual QuantityStvarna količina
2209DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2210apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerijski broj {0} nije pronađen
2211DocType: Program EnrollmentStudent BatchStudent serije
2212apps/erpnext/erpnext/utilities/activation.py +119Make StudentProvjerite Student
2213DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2214apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Pozvani ste da surađuju na projektu: {0}
2215DocType: Leave Block List DateBlock DateDatum bloka
2216apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Dodaj prilagođeno polje Id pretplate u doktorku {0}
2217DocType: Purchase ReceiptSupplier Delivery NoteIsporuka isporuke dobavljača
2218apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrimijeni sada
2219DocType: Purchase InvoiceE-commerce GSTINE-trgovina GSTIN
2220DocType: Sales OrderNot DeliveredNe isporučeno
2221Bank Clearance SummaryRazmak banka Sažetak
2222apps/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.
2223DocType: Appraisal GoalAppraisal GoalProcjena gol
2224DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsGrađevine
2226DocType: Fee StructureFee StructureStruktura naknade
2227DocType: Timesheet DetailCosting AmountObračun troškova Iznos
2228DocType: Student AdmissionApplication FeeNaknada Primjena
2229DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2230apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
2231apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
2232DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2233DocType: SMS LogSender NamePošiljatelj Ime
2234DocType: POS Profile[Select][Odaberi]
2235DocType: SMS LogSent ToPoslano Da
2236DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
2237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftware
2238apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt Datum ne može biti u prošlosti
2239DocType: CompanyFor Reference Only.Za samo kao referenca.
2240apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select Batch NoOdaberite šifra serije
2241apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Pogrešna {0}: {1}
2242DocType: Purchase InvoicePINV-RET-PINV-RET-
2243DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
2244DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2245apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Od datuma' je potrebno
2246DocType: Journal EntryReference NumberReferentni broj
2247DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2248DocType: EmployeeNew WorkplaceNovo radno mjesto
2249apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
2250apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Nema proizvoda sa barkodom {0}
2251apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2252DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2253apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsSastavnice
2254apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesprodavaonice
2255DocType: Project TypeProjects ManagerProjekti Manager
2256DocType: Serial NoDelivery TimeVrijeme isporuke
2257apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2258DocType: ItemEnd of LifeKraj života
2259apps/erpnext/erpnext/demo/setup/setup_data.py +328Travelputovanje
2260apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No 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
2261DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2262DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
2263DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
2264DocType: Rename ToolRename ToolPreimenovanje
2265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostUpdate cost
2266DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
2267apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPrikaži Plaća proklizavanja
2268apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPrijenos materijala
2269DocType: 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 .
2270apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
2271apps/erpnext/erpnext/public/js/controllers/transaction.js +997Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
2272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountIznos računa Odaberi promjene
2273DocType: Purchase InvoicePrice List CurrencyValuta cjenika
2274DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2275DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2276DocType: Installation NoteInstallation NoteNapomena instalacije
2277DocType: TopicTopicTema
2278apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tijek iz financijskih
2279DocType: Budget AccountBudget Accountproračun računa
2280DocType: Quality InspectionVerified ByOvjeren od strane
2281apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2282DocType: Grading Scale IntervalGrade DescriptionRazred Opis
2283DocType: Stock EntryPurchase Receipt NoPrimka br.
2284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2285DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2286apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySljedivost
2287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2288apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
2289DocType: Supplier Scorecard Scoring StandingEmployeeZaposlenik
2290DocType: CompanySales Monthly HistoryMjesečna povijest prodaje
2291apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchOdaberite Batch
2292apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
2293DocType: Training EventEnd TimeKraj vremena
2294apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktivni Struktura plaća {0} pronađen zaposlenika {1} za navedene datume
2295DocType: Payment EntryPayment Deductions or LossOdbici plaćanja ili gubitak
2296apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2297apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2298apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
2299apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Molimo postavite zadani račun plaće komponente {0}
2300apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2301apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsPostavite instruktor sustava za imenovanje u školi&gt; Školske postavke
2302DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
2303apps/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}
2304apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Račun {0} ne odgovara tvrtki {1} u načinu računa: {2}
2305apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
2306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
2307DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodPlaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
2309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalFarmaceutski
2310apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
2311DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2312DocType: Purchase InvoiceCredit ToKreditne Da
2313apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
2314DocType: Employee EducationPost GraduatePost diplomski
2315DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
2316DocType: Supplier ScorecardWarn for new Purchase OrdersUpozorenje za nove narudžbenice
2317DocType: Quality Inspection ReadingReading 9Čitanje 9
2318DocType: SupplierIs FrozenJe Frozen
2319apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsČvor Grupa skladište ne smije odabrati za transakcije
2320DocType: Buying SettingsBuying SettingsPpostavke nabave
2321DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2322DocType: Upload AttendanceAttendance To DateGledanost do danas
2323DocType: Request for Quotation SupplierNo QuoteNijedan citat
2324DocType: Warranty ClaimRaised ByPovišena Do
2325DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
2326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedNavedite Tvrtka postupiti
2327apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u potraživanja
2328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory Offkompenzacijski Off
2329DocType: Offer LetterAcceptedPrihvaćeno
2330apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganizacija
2331DocType: BOM Update ToolBOM Update ToolAlat za ažuriranje BOM-a
2332DocType: SG Creation Tool CourseStudent Group NameNaziv grupe studenata
2333apps/erpnext/erpnext/setup/doctype/company/company.js +62Please 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.
2334DocType: RoomRoom NumberBroj sobe
2335apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Pogrešna referentni {0} {1}
2336apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
2337DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
2338apps/erpnext/erpnext/public/js/conf.js +28User ForumForum za korisnike
2339apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Sirovine ne može biti prazno.
2340apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryBrzo Temeljnica
2342apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
2343DocType: EmployeePrevious Work ExperienceRadnog iskustva
2344DocType: Stock EntryFor QuantityZa Količina
2345apps/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}
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije podnesen
2347apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2348DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2349apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativan u povratnom dokumentu
2350Minutes to First Response for IssuesMinuta do prvog odgovora na pitanja
2351DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2352apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Ime instituta za koju postavljate ovaj sustav.
2353DocType: 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.
2354apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2355apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsZadnja cijena ažurirana u svim BOM-ovima
2356apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2357DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Sljedeći Radni nalozi stvorili su:
2359DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serije (za studentske zahtjeva)
2360DocType: Delivery NoteTransporter NameTransporter Ime
2361DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
2362DocType: BOMShow OperationsPokaži operacije
2363Minutes to First Response for OpportunityZapisnik na prvi odgovor za priliku
2364apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentUkupno Odsutni
2365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2366apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2367DocType: Fiscal YearYear End DateZavršni datum godine
2368DocType: Task Depends OnTask Depends OnZadatak ovisi o
2369DocType: Supplier QuotationOpportunityPrilika
2370Completed Production OrdersZavršeni Radni nalozi
2371DocType: OperationDefault WorkstationZadana Workstation
2372DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2373DocType: Payment EntryDeductions or LossOdbitaka ili gubitak
2374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvorena
2375DocType: Email DigestHow frequently?Kako često?
2376DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2377apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill materijala
2378DocType: StudentJoining DateUlazak Datum
2379Employees working on a holidayRadnici koji rade na odmor
2380apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Sadašnje
2381DocType: Project% Complete Method% Kompletan postupak
2382apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
2383DocType: Production OrderActual End DateStvarni datum završetka
2384DocType: BOMOperating Cost (Company Currency)Operativni trošak (Društvo valuta)
2385DocType: Purchase InvoicePINV-PINV-
2386DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2387DocType: BOM Update ToolReplace BOMZamijenite BOM
2388DocType: Stock EntryPurposeSvrha
2389DocType: CompanyFixed Asset Depreciation SettingsPostavke Amortizacija osnovnog sredstva
2390DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
2391DocType: Purchase InvoiceAdvancesPredujmovi
2392DocType: Production OrderManufacture against Material RequestProizvodnja od materijala dogovoru
2393apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Grupa za procjenu:
2394DocType: Item ReorderRequest forZahtjev za
2395apps/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
2396DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
2397DocType: SMS LogNo of Requested SMSNema traženih SMS-a
2398apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsOstavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
2399DocType: CampaignCampaign-.####Kampanja-.####
2400apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2401apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesMolimo dostaviti navedene stavke po najboljim mogućim cijenama
2402DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Prilika nakon 15 dana
2403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}.
2404apps/erpnext/erpnext/public/js/financial_statements.js +83End YearGodina završetka
2405apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Kvota / olovo%
2406apps/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
2407DocType: Delivery NoteDN-DN-
2408DocType: 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.
2409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
2410DocType: TaskActual Start Date (via Time Sheet)Stvarni datum početka (putem vremenska tablica)
2411apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2412apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
2413DocType: 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.
2414DocType: HomepageHomepagePočetna
2415DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2416apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada zapisa nastalih - {0}
2417DocType: Asset Category AccountAsset Category AccountImovina Kategorija račun
2418apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
2420DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2421apps/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
2422DocType: Tax RuleBilling CityNaplata Grad
2423DocType: AssetManualPriručnik
2424DocType: Salary Component AccountSalary Component AccountRačun plaća Komponenta
2425DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2426apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2427DocType: Lead SourceSource Namesource Name
2428DocType: Journal EntryCredit NoteOdobrenje kupcu
2429DocType: Warranty ClaimService AddressUsluga Adresa
2430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNamještaja i rasvjete
2431DocType: ItemManufactureProizvodnja
2432apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanyTvrtka za postavljanje
2433apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
2434DocType: Student ApplicantApplication DateDatum Primjena
2435DocType: Salary DetailAmount based on formulaIznos se temelji na formuli
2436DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2437DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
2438apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2439apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2440DocType: GuardianOccupationOkupacija
2441apps/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
2442apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2443DocType: Sales InvoiceThis DocumentOvaj dokument
2444DocType: Installation Note ItemInstalled QtyInstalirana kol
2445apps/erpnext/erpnext/utilities/user_progress.py +20You added Dodali ste
2446DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2447apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat trening
2448DocType: Purchase InvoiceIs Paidse plaća
2449DocType: Salary StructureTotal EarningUkupna zarada
2450DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2451DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2452apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2453apps/erpnext/erpnext/controllers/accounts_controller.py +280or ili
2454DocType: Sales OrderBilling StatusStatus naplate
2455apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenseskomunalna Troškovi
2457apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Iznad
2458apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
2459DocType: Supplier Scorecard CriteriaCriteria WeightTežina kriterija
2460DocType: Buying SettingsDefault Buying Price ListZadani kupovni cjenik
2461DocType: Process PayrollSalary Slip Based on TimesheetPlaća proklizavanja temelju timesheet
2462apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdNiti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
2463DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2464apps/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.
2465DocType: Payment EntryPayment TypeVrsta plaćanja
2466apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementOdaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
2467DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2468DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2469DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2470DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2471DocType: EmployeeEmergency ContactKontakt hitne službe
2472DocType: Bank Reconciliation DetailPayment EntryUlaz za plaćanje
2473DocType: ItemQuality ParametersParametri kvalitete
2474sales-browserprodaja-preglednik
2475apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerGlavna knjiga
2476DocType: Target DetailTarget AmountCiljani iznos
2477DocType: POS ProfilePrint Format for OnlineOblik ispisa za online
2478DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2479DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2480apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2481apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
2482DocType: Purchase OrderRef SQRef. SQ
2483apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedPrijem dokumenata moraju biti dostavljeni
2484DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2485DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2486apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNe plaća i ne Isporučeno
2487DocType: Product BundleParent ItemNadređeni proizvod
2488DocType: AccountAccount TypeVrsta računa
2489DocType: Delivery NoteDN-RET-DN-RET-
2490apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremenske tablice
2491apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
2492apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
2493To Produceproizvoditi
2494apps/erpnext/erpnext/config/hr.py +93PayrollPlatni spisak
2495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
2496apps/erpnext/erpnext/utilities/activation.py +101Make UserProvjerite korisnika
2497DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2498DocType: BinReserved QuantityRezervirano Količina
2499apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressUnesite valjanu e-adresu
2500apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartOdaberite stavku u košarici
2501DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2502apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2503apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Arrearzaostatak
2504apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u razdoblju
2505apps/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
2506DocType: AccountIncome AccountRačun prihoda
2507DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2508apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryIsporuka
2509DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2510apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16Add SuppliersDodajte dobavljače
2511apps/erpnext/erpnext/templates/generators/item_group.html +36PrevPrethodna
2512DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2513apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsStudentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike
2514DocType: Payment EntryTotal Allocated AmountUkupni raspoređeni iznos
2515apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryPostavite zadani oglasni prostor za trajni oglasni prostor
2516DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2517apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Temeljnica za plaće iz {0} do {1}
2518apps/erpnext/erpnext/accounts/page/pos/pos.js +812LocalStorage is full, did not saveLocalStorage puna, nije štedjelo
2519apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
2520apps/erpnext/erpnext/utilities/user_progress.py +189Room CapacityKapacitet sobe
2521apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef.
2522DocType: BudgetCost CenterTroška
2523apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #bon #
2524DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2525DocType: Tax RuleShipping CountryDostava Država
2526DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakrij Porezni Kupca od prodajnih transakcija
2527DocType: Upload AttendanceUpload HTMLPrenesi HTML
2528DocType: EmployeeRelieving DateRasterećenje Datum
2529apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2530DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2531DocType: Employee EducationClass / PercentageKlasa / Postotak
2532apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Head of Marketing and SalesVoditelj marketinga i prodaje
2533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Income TaxPorez na dohodak
2534apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju.
2535apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2536DocType: Item SupplierItem SupplierDobavljač proizvoda
2537apps/erpnext/erpnext/public/js/controllers/transaction.js +1098Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2538apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2539apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2540DocType: CompanyStock SettingsPostavke skladišta
2541apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
2542DocType: VehicleElectricelektrični
2543DocType: Task% Progress% Napredak
2544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobit / gubitak od imovine Odlaganje
2545DocType: TaskDepends on TasksOvisi o poslovima
2546apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2547DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPrilozi se mogu prikazati bez omogućavanja košarice za kupnju
2548DocType: Supplier QuotationSQTN-SQTN-
2549apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi naziv troškovnog centra
2550DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2551DocType: ProjectTask CompletionZadatak Završetak
2552apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNe u skladištu
2553DocType: AppraisalHR UserHR Korisnik
2554DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2555apps/erpnext/erpnext/hooks.py +129IssuesPitanja
2556apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2557DocType: Sales InvoiceDebit ToRashodi za
2558DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2559DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2560apps/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}
2561Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2562apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudentski Upisi
2563apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} je onemogućen
2564DocType: SupplierBilling CurrencyNaplata valuta
2565DocType: Sales InvoiceSINV-RET-SINV-RET-
2566apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Extra LargeExtra large
2567apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesUkupno Lišće
2568Profit and Loss StatementRačun dobiti i gubitka
2569DocType: Bank Reconciliation DetailCheque NumberČek Broj
2570Sales Browserprodaja preglednik
2571DocType: Journal EntryTotal CreditUkupna kreditna
2572apps/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}
2573apps/erpnext/erpnext/utilities/user_progress_utils.py +45LocalLokalno
2574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190LargeVeliki
2577DocType: Homepage Featured ProductHomepage Featured ProductPočetna Istaknuti Proizvodi
2578apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231All Assessment GroupsSve grupe za procjenu
2579apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo ime skladišta
2580apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Ukupno {0} ({1})
2581DocType: C-Form Invoice DetailTerritoryTeritorij
2582apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2583DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2584apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeePristojba
2585DocType: Vehicle LogFuel QtyGorivo Kol
2586DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2587DocType: CourseAssessmentprocjena
2588DocType: Payment Entry ReferenceAllocatedDodijeljeni
2589apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2590DocType: Student ApplicantApplication StatusStatus aplikacije
2591DocType: FeesFeesnaknade
2592DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2593apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPonuda {0} je otkazana
2594apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountUkupni iznos
2595DocType: Sales PartnerTargetsCiljevi
2596DocType: Price ListPrice List MasterCjenik Master
2597DocType: 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.
2598S.O. No.N.K.br.
2599apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2600DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2601DocType: Supplier Scorecard Scoring VariableParameter NameNaziv parametra
2602apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedOstavite samo one prijave sa statusom &quot;Odobreno&quot; i &quot;Odbijeno&quot; može se podnijeti
2603apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student Grupa Ime obvezna je u redu {0}
2604DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na web stranici početnu stranicu
2605apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ovo je glavna grupa kupaca i ne može se mijenjati.
2606DocType: EmployeeAB-AB
2607DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2608DocType: Employee EducationGraduateDiplomski
2609DocType: Leave Block ListBlock DaysDani bloka
2610DocType: Journal EntryExcise EntryTrošarine Stupanje
2611apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
2612DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardni uvjeti koji se mogu dodati prodaje i kupnje. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed na kredit, dio unaprijed i sl). 1. Što je extra (ili plaća Kupac). 1. Sigurnost / upozorenje korištenja. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti dostave, ako je potrebno. 1. Načini adresiranja sporova, naknade štete, odgovornosti, itd 1. Kontakt Vaše tvrtke.
2613DocType: AttendanceLeave TypeVrsta odsustva
2614DocType: Purchase InvoiceSupplier Invoice DetailsDobavljač Detalji Račun
2615apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2616DocType: ProjectCopied FromKopiran iz
2617apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}greška Ime: {0}
2618apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageNedostatak
2619apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} ne povezan s {2} {3}
2620apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2621DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2622Salary RegisterPlaća Registracija
2623DocType: WarehouseParent WarehouseRoditelj Skladište
2624DocType: C-Form Invoice DetailNet TotalOsnovica
2625apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Zadani BOM nije pronađen za stavku {0} i projekt {1}
2626apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinirati različite vrste kredita
2627DocType: BinFCFS RateFCFS Stopa
2628DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2629apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Vrijeme (u minutama)
2630DocType: Project TaskWorkingRadni
2631DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2632apps/erpnext/erpnext/public/js/setup_wizard.js +119Financial YearFinancijska godina
2633apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2634apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Nije moguće riješiti funkciju bodova kriterija za {0}. Provjerite je li formula valjana.
2635apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onTrošak kao i na
2636DocType: AccountRound OffZaokružiti
2637Requested QtyTraženi Kol
2638DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2639apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za atribut {1} ne postoji na popisu važeće točke Vrijednosti atributa za točku {2}
2640apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersOdaberite serijske brojeve
2641DocType: BOM ItemScrap %Otpad%
2642apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionTroškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru
2643DocType: Maintenance VisitPurposesSvrhe
2644apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2645apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24Add CoursesDodaj tečajeve
2646apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija
2647RequestedTražena
2648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksNema primjedbi
2649DocType: Purchase InvoiceOverduePrezadužen
2650DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2651apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupKorijen računa mora biti grupa
2652DocType: FeesFEE.PRISTOJBA.
2653DocType: Employee LoanRepaid/ClosedOtplaćuje / Zatvoreno
2654DocType: ItemTotal Projected QtyUkupni predviđeni Kol
2655DocType: Monthly DistributionDistribution NameNaziv distribucije
2656DocType: CourseCourse Codekod predmeta
2657apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2658DocType: Supplier ScorecardSupplier VariablesVariable dobavljača
2659DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2660DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2661DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2662apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2663DocType: Journal Entry AccountSales InvoiceProdajni račun
2664DocType: Journal Entry AccountParty BalanceBilanca stranke
2665apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnOdaberite Primijeni popusta na
2666DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2667DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2668DocType: Purchase InvoiceDeemed ExportPretraženo izvoz
2669DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2670apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2671DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2672apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockKnjiženje na skladištu
2673apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Već ste ocijenili kriterije procjene {}.
2674DocType: Vehicle ServiceEngine OilMotorno ulje
2675DocType: Sales InvoiceSales Team1Prodaja Team1
2676apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existProizvod {0} ne postoji
2677DocType: Sales InvoiceCustomer AddressKupac Adresa
2678DocType: Employee LoanLoan Detailszajam Detalji
2679DocType: CompanyDefault Inventory AccountZadani račun oglasnog prostora
2680apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Red {0}: Završen količina mora biti veća od nule.
2681DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2682DocType: AccountRoot Typekorijen Tip
2683DocType: ItemFIFOFIFO
2684apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2685apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plotzemljište
2686DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2687DocType: BOMItem UOMMjerna jedinica proizvoda
2688DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2689apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2690DocType: Cheque Print TemplatePrimary SettingsPrimarne postavke
2691DocType: Purchase InvoiceSelect Supplier AddressOdaberite Dobavljač adresa
2692apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesDodavanje zaposlenika
2693DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Extra SmallDodatni Mali
2695DocType: CompanyStandard Templatestandardni predložak
2696DocType: Training EventTheoryTeorija
2697apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2698apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRačun {0} je zamrznut
2699DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2700DocType: Payment RequestMute EmailMute e
2701apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2702apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2703apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2704DocType: Stock EntrySubcontractPodugovor
2705apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstUnesite {0} prvi
2706apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromNema odgovora od
2707DocType: Production Order OperationActual End TimeStvarni End Time
2708DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2709DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2710DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2711DocType: BinBinKanta
2712DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2713DocType: AccountExpense AccountRashodi račun
2714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194ColourBoja
2716DocType: Assessment Plan CriteriaAssessment Plan CriteriaPlan Procjena Kriteriji
2717DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersSpriječiti narudžbenice
2718DocType: Training EventScheduledPlaniran
2719apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu.
2720apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite stavku u kojoj &quot;Je kataloški Stavka&quot; je &quot;Ne&quot; i &quot;Je Prodaja Stavka&quot; &quot;Da&quot;, a ne postoji drugi bala proizvoda
2721DocType: Student LogAcademicAkademski
2722apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
2723DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2724DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2725DocType: Stock ReconciliationSR/SR /
2726DocType: VehicleDieselDizel
2727apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedValuta cjenika nije odabrana
2728Student Monthly Attendance SheetStudentski mjesečna posjećenost list
2729apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2730apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2731apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilDo
2732DocType: Rename ToolRename LogPreimenuj prijavu
2733apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryObvezna je grupacija studenata ili raspored predmeta
2734DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOdržavati sati naplate i radno vrijeme isto na timesheet
2735DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2736DocType: BOMScrapotpaci
2737apps/erpnext/erpnext/utilities/user_progress.py +171Go to InstructorsIdite na instruktore
2738apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Uredi prodajne partnere.
2739DocType: Quality InspectionInspection TypeInspekcija Tip
2740apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
2741DocType: Assessment Result ToolResult HTMLrezultat HTML
2742apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onistječe
2743apps/erpnext/erpnext/utilities/activation.py +117Add StudentsDodaj studente
2744DocType: C-FormC-Form NoC-obrazac br
2745DocType: BOMExploded_itemsExploded_items
2746apps/erpnext/erpnext/utilities/user_progress.py +93List your products or services that you buy or sell.Navedite svoje proizvode ili usluge koje kupujete ili prodaju.
2747DocType: Employee Attendance ToolUnmarked AttendanceNeoznačeno posjećenost
2748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128Researcheristraživač
2749DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram za alat Upis studenata
2750apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-mail je obavezno
2751apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dolazni kvalitete inspekcije.
2752DocType: Purchase Order ItemReturned QtyVraćeno Kom
2753DocType: EmployeeExitIzlaz
2754apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2755apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} trenutačno ima stajalište dobavljača rezultata {1}, a zahtjevi za odobrenje dobavljaču trebaju biti izdani s oprezom.
2756DocType: BOMTotal Cost(Company Currency)Ukupna cijena (Društvo valuta)
2757apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSerijski Ne {0} stvorio
2758DocType: HomepageCompany Description for website homepageOpis tvrtke za web stranici
2759DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2760apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNaziv suplier
2761DocType: Sales InvoiceTime Sheet ListVrijeme Lista list
2762DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2763DocType: Asset Category AccountDepreciation Expense AccountAmortizacija reprezentaciju
2764apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216Probationary PeriodProbni
2765apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25View {0}Pogledajte {0}
2766DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2767DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2768apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Kupac mora biti kreditna
2769apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-skupine do skupine
2770apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Šarža je obavezna u retku {0}
2771DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedZaprimljena stavka iz primke
2772DocType: Payment EntryPayPlatiti
2773apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeZa datetime
2774apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Raspored predmeta izbrisan:
2775apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2776DocType: Accounts SettingsMake Payment via Journal EntryPlaćanje putem Temeljnica
2777apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed Ontiskana na
2778DocType: ItemInspection Required before DeliveryInspekcija potrebno prije isporuke
2779DocType: ItemInspection Required before PurchaseInspekcija Obavezno prije kupnje
2780apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2781apps/erpnext/erpnext/public/js/setup_wizard.js +98Your OrganizationVaša organizacija
2782DocType: Fee ComponentFees Categorynaknade Kategorija
2783apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Unesite olakšavanja datum .
2784apps/erpnext/erpnext/controllers/trends.py +149AmtAMT
2785DocType: Supplier ScorecardNotify EmployeeObavijesti zaposlenika
2786DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2787apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2788apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearOdaberite Fiskalna godina
2789apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateOčekivani datum isporuke trebao bi biti nakon datuma prodaje
2790apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2791DocType: CompanyChart Of Accounts TemplateKontni predložak
2792DocType: AttendanceAttendance DateGledatelja Datum
2793apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Artikl Cijena ažuriran za {0} u Cjeniku {1}
2794DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2795apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2796DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2797DocType: Bank Reconciliation DetailPosting DateDatum objave
2798DocType: ItemValuation MethodMetoda vrednovanja
2799apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Poludnevni
2800DocType: Sales InvoiceSales TeamProdajni tim
2801apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2802DocType: Program Enrollment ToolGet Studentsdobiti studente
2803DocType: Serial NoUnder WarrantyPod jamstvom
2804apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Greška]
2805DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2806Employee BirthdayRođendan zaposlenika
2807DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudentski Batch Gledatelja alat
2808apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedOgraničenje Crossed
2809apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2810apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademska termina s ovim &#39;akademske godine&#39; {0} i &quot;Pojam Ime &#39;{1} već postoji. Molimo izmijeniti ove stavke i pokušati ponovno.
2811apps/erpnext/erpnext/stock/doctype/item/item.py +462As there are existing transactions against item {0}, you can not change the value of {1}Kao što postoje neki poslovi protiv točki {0}, ne možete promijeniti vrijednost {1}
2812DocType: UOMMust be Whole NumberMora biti cijeli broj
2813DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2814DocType: Purchase InvoiceInvoice CopyKopija fakture
2815apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2816DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kupac skladišta (po izboru)
2817DocType: Pricing RuleDiscount PercentagePostotak popusta
2818DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2819DocType: Shopping Cart SettingsOrdersNarudžbe
2820DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2821apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258Please select a batchOdaberite grupu
2822DocType: Assessment GroupAssessment Group NameNaziv grupe procjena
2823DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2824DocType: Expense ClaimA user with "Expense Approver" roleKorisnik koji ima ovlast "Odobrbravatelja troškova"
2825DocType: Landed Cost ItemReceipt Document TypePotvrda Document Type
2826DocType: Daily Work Summary SettingsSelect Companiesodaberite tvrtke
2827Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2828DocType: Target DetailTarget DetailCiljana Detalj
2829apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSvi poslovi
2830DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2831DocType: Program EnrollmentMode of TransportationNačin prijevoza
2832apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryZatvaranje razdoblja Stupanje
2833apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesPostavite Serija za imenovanje {0} putem postavke&gt; Postavke&gt; Serija za imenovanje
2834apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Vrsta dobavljača
2835apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2836apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} {2} {3}Iznos {0} {1} {2} {3}
2837DocType: AccountDepreciationAmortizacija
2838apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2839DocType: Employee Attendance ToolEmployee Attendance ToolSudjelovanje zaposlenika alat
2840DocType: Guardian StudentGuardian StudentGuardian Student
2841DocType: SupplierCredit LimitKreditni limit
2842DocType: Production Plan Sales OrderSalse Order DateDatum Salse narudžbe
2843DocType: Salary ComponentSalary ComponentPlaća Komponenta
2844apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedPrijave plaćanja {0} su UN-linked
2845DocType: GL EntryVoucher NoBon Ne
2846Lead Owner EfficiencyUčinkovitost voditelja
2847DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2848DocType: Payment RequestRecipient Message And Payment DetailsPrimatelj poruke i podatke o plaćanju
2849DocType: Training EventTrainer Emailtrener Email
2850apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdZahtjevi za robom {0} kreirani
2851DocType: Production Planning ToolInclude sub-contracted raw materialsUključi pod-ugovorene sirovine
2852apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predložak izraza ili ugovora.
2853DocType: Purchase InvoiceAddress and ContactKontakt
2854DocType: Cheque Print TemplateIs Account PayableJe li račun naplativo
2855apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Stock ne može se ažurirati na potvrdi o kupnji {0}
2856DocType: SupplierLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2857DocType: Support SettingsAuto close Issue after 7 daysAuto blizu Izdavanje nakon 7 dana
2858apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
2859apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
2860apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudentski Podnositelj zahtjeva
2861DocType: Purchase InvoiceORIGINAL FOR RECIPIENTIZVORNI ZA PRIMATELJ
2862DocType: Asset Category AccountAccumulated Depreciation AccountAkumulirana amortizacija računa
2863DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2864DocType: Program EnrollmentBoarding StudentUčenica za ukrcaj
2865DocType: AssetExpected Value After Useful LifeOčekivana vrijednost nakon korisnog vijeka trajanja
2866DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2867DocType: Activity CostBilling RateOcijenite naplate
2868Qty to DeliverKoličina za otpremu
2869Stock AnalyticsAnalitika skladišta
2870apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499Operations cannot be left blankRad se ne može ostati prazno
2871DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2872apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryTip stranka je obvezna
2873DocType: Quality InspectionOutgoingOdlazni
2874DocType: Material RequestRequested ForTraženi Za
2875DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2876apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2877DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2878apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto novac od investicijskih
2879DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2880apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedImovina {0} mora biti predana
2881apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Gledatelja Zapis {0} ne postoji protiv Student {1}
2882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} od {1}
2883apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Ispadanje zbog prodaje imovine
2884apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje adrese
2885DocType: AssetItem CodeŠifra proizvoda
2886DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2887DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2888apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupRučno odaberite studente za Grupu temeljenu na aktivnostima
2889DocType: Journal EntryUser RemarkUpute Zabilješka
2890DocType: LeadMarket SegmentTržišni segment
2891apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
2892DocType: Supplier Scorecard PeriodVariablesVarijable
2893DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2894apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zatvaranje (DR)
2895DocType: Cheque Print TemplateCheque SizeČek Veličina
2896apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerijski broj {0} nije na skladištu
2897apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2898DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2899apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Račun {0} ne podudara se s tvrtkom {1}
2900DocType: School SettingsCurrent Academic YearTekuća akademska godina
2901DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2902DocType: AssetNumber of Depreciations BookedBroj deprecijaciju Rezervirano
2903apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Od kredita zaposlenika: {0}
2904DocType: Landed Cost ItemReceipt DocumentPrijem dokumenata
2905DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2906DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2907DocType: Payment RequestReference DetailsReferentni Detalji
2908apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje
2909DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2910apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountNaplaćeni iznos
2911DocType: AssetDouble Declining BalanceDvaput padu Stanje
2912apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
2913DocType: Student GuardianFatherOtac
2914apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnog sredstva
2915DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2916DocType: AttendanceOn LeaveNa odlasku
2917apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesNabavite ažuriranja
2918apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada Društvu {3}
2919apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2920apps/erpnext/erpnext/config/hr.py +301Leave ManagementOstavite upravljanje
2921apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa po računu
2922DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2923DocType: LeadLower IncomeNiža primanja
2924apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2925apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje
2926apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Isplaćeni Iznos ne može biti veća od iznos kredita {0}
2927apps/erpnext/erpnext/utilities/user_progress.py +130Go to ProgramsIdite na Programs (Programi)
2928apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2929apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Production Order not createdProizvodnja Narudžba nije stvorio
2930apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Od datuma' mora biti poslije 'Do datuma'
2931apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1}
2932DocType: AssetFully Depreciatedpotpuno amortizirana
2933Stock Projected QtyStanje skladišta
2934apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2935DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Gledatelja HTML
2936apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersCitati su prijedlozi, ponude koje ste poslali na svoje klijente
2937DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2938apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijski broj i serije
2939DocType: Warranty ClaimFrom CompanyIz Društva
2940apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.
2941apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedMolimo postavite Broj deprecijaciju Rezervirano
2942DocType: Supplier Scorecard PeriodCalculationsizračuni
2943apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVrijednost, ili Kol
2944apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions narudžbe se ne može podići za:
2945apps/erpnext/erpnext/utilities/user_progress.py +101MinuteMinuta
2946DocType: Purchase InvoicePurchase Taxes and ChargesNabavni porezi i terećenja
2947apps/erpnext/erpnext/utilities/user_progress.py +75Go to SuppliersIdite na Dobavljače
2948Qty to ReceiveKoličina za primanje
2949DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2950DocType: Grading Scale IntervalGrading Scale IntervalOcjenjivanje ljestvice
2951apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Rashodi Zahtjev za vozila Prijavite {0}
2952DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cjeniku s marginom
2953apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSvi Skladišta
2954DocType: Sales PartnerRetailerProdavač na malo
2955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2956apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSve vrste dobavljača
2957DocType: Global DefaultsDisable In WordsOnemogućavanje riječima
2958apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
2959apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2960DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2961DocType: Sales Order% Delivered% Isporučeno
2962DocType: Production OrderPRO-pro-
2963apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Prekoračenje računa
2964apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
2965apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersDodaj sve dobavljače
2966apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
2967apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMPretraživanje BOM
2968apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured Loansosigurani krediti
2969DocType: Purchase InvoiceEdit Posting Date and TimeUredi datum knjiženja i vrijeme
2970apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
2971DocType: Academic TermAcademic YearAkademska godina
2972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityPočetno stanje kapital
2973DocType: LeadCRMCRM
2974DocType: Purchase InvoiceNN
2975DocType: AppraisalAppraisalProcjena
2976DocType: Purchase InvoiceGST DetailsDetalji GST-a
2977apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-pošta dostavljati opskrbljivaču {0}
2978DocType: OpportunityOPTY-OPTY-
2979apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2980apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2981apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2982DocType: Hub SettingsSeller EmailProdavač Email
2983DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2984DocType: Training EventStart TimeVrijeme početka
2985apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityOdaberite Količina
2986DocType: Customs Tariff NumberCustoms Tariff NumberBroj carinske tarife
2987apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
2988apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjaviti s ovog Pošalji Digest
2989apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByNabavite dobavljače po
2990apps/erpnext/erpnext/utilities/user_progress.py +151Go to CoursesIdite na Tečajeve
2991apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoslana poruka
2992apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao knjiga
2993DocType: C-FormIIII
2994DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2995DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2996DocType: Salary SlipHour RateCijena sata
2997DocType: Stock SettingsItem Naming ByProizvod imenovan po
2998apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2999DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
3000apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
3001DocType: ProjectProject TypeVrsta projekta
3002apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
3003apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesTroškovi raznih aktivnosti
3004apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Postavljanje Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}
3005DocType: TimesheetBilling DetailsDetalji o naplati
3006apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentIzvorna i odredišna skladište mora biti drugačiji
3007apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
3008DocType: Purchase Invoice ItemPR DetailPR Detalj
3009DocType: Sales OrderFully BilledPotpuno Naplaćeno
3010apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
3011apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
3012DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
3013apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
3014DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
3015DocType: Serial NoIs CancelledJe otkazan
3016DocType: Student GroupGroup Based OnSkupina temeljena na
3017DocType: Journal EntryBill DateBill Datum
3018apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredUsluga predmeta, vrsta, učestalost i rashodi količina potrebne su
3019apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
3020apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Da li zaista želite da pošaljete sve Plaća Slip iz {0} do {1}
3021DocType: Cheque Print TemplateCheque HeightČek Visina
3022DocType: SupplierSupplier DetailsDobavljač Detalji
3023DocType: Setup ProgressSetup ProgressPostavi napredak
3024DocType: Expense ClaimApproval StatusStatus odobrenja
3025DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
3026apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
3027apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Wire TransferWire Transfer
3028apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allProvjeri sve
3029DocType: Vehicle LogInvoice Reffakture Ref
3030DocType: Purchase OrderRecurring OrderPonavljajući narudžbe
3031DocType: CompanyDefault Income AccountZadani račun prihoda
3032apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / Kupac
3033apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Nezatvorena Fiskalna godina Dobit / gubitak (Credit)
3034DocType: Sales InvoiceTime Sheetsvremenske tablice
3035DocType: Payment Gateway AccountDefault Payment Request MessageZadana Zahtjev Plaćanje poruku
3036DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
3037apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankarstvo i plaćanje
3038Welcome to ERPNextDobrodošli u ERPNext
3039apps/erpnext/erpnext/config/learn.py +102Lead to QuotationDovesti do kotaciju
3040apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ništa više za pokazati.
3041DocType: LeadFrom CustomerOd kupca
3042apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsPozivi
3043apps/erpnext/erpnext/utilities/user_progress.py +97A ProductProizvod
3044apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Batchesserije
3045DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
3046DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
3047apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
3048DocType: Customs Tariff NumberTariff NumberTarifni broj
3049DocType: Production Order ItemAvailable Qty at WIP WarehouseDostupni broj u WIP Warehouseu
3050apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPredviđeno
3051apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
3052apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
3053DocType: Notification ControlQuotation MessagePonuda - poruka
3054DocType: Employee LoanEmployee Loan ApplicationRadnik za obradu zahtjeva
3055DocType: IssueOpening DateDatum otvaranja
3056apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Sudjelovanje je uspješno označen.
3057DocType: Program EnrollmentPublic TransportJavni prijevoz
3058DocType: Journal EntryRemarkPrimjedba
3059DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
3060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Vrsta računa za {0} mora biti {1}
3061apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i odmor
3062DocType: School SettingsCurrent Academic TermTrenutni akademski naziv
3063DocType: Sales OrderNot BilledNije naplaćeno
3064apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
3065apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodanih kontakata.
3066DocType: Purchase Invoice ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
3067apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
3068DocType: POS ProfileWrite Off AccountNapišite Off račun
3069apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebitna bilješka Amt
3070apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos popusta
3071DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
3072DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
3073apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Odnos s Guardian1
3074apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto novčani tijek iz operacije
3075apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
3076DocType: Student AdmissionAdmission End DatePrijem Datum završetka
3077apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingPodugovaranje
3078DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
3079apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudentski Grupa
3080DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
3081apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
3082apps/erpnext/erpnext/accounts/page/pos/pos.js +1972Please select customerMolimo izaberite kupca
3083DocType: C-FormIja
3084DocType: CompanyAsset Depreciation Cost CenterImovina Centar Amortizacija troškova
3085DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
3086DocType: Sales Invoice ItemDelivered QtyIsporučena količina
3087DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ako je označeno, sva djeca svaku stavku proizvodnje će biti uključeni u materijalu zahtjeve.
3088DocType: Assessment PlanAssessment Planplan Procjena
3089DocType: Stock SettingsLimit PercentOgraničenje posto
3090Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
3091apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
3092DocType: Assessment PlanExaminerIspitivač
3093DocType: StudentSiblingsBraća i sestre
3094DocType: Journal EntryStock EntryMeđuskladišnica
3095DocType: Payment EntryPayment ReferencesReference plaćanja
3096DocType: C-FormC-FORM-C-FORM-
3097DocType: VehicleInsurance DetailsDetalji osiguranje
3098DocType: AccountPayablePlativ
3099apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsUnesite razdoblja otplate
3100apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Dužnici ({0})
3101DocType: Pricing RuleMarginMarža
3102apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
3103apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobit%
3104DocType: Appraisal GoalWeightage (%)Weightage (%)
3105DocType: Bank Reconciliation DetailClearance DateRazmak Datum
3106apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportIzvješće o procjeni
3107apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto Iznos narudžbe je obavezno
3108DocType: LeadAddress DescAdresa silazno
3109apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryStranka je obvezna
3110DocType: Journal EntryJV-JV-
3111DocType: TopicTopic Nametema Naziv
3112apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
3113apps/erpnext/erpnext/public/js/setup_wizard.js +32Select the nature of your business.Odaberite prirodu Vašeg poslovanja.
3114apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Red # {0}: ponovljeni unos u referencama {1} {2}
3115apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
3116DocType: Asset MovementSource WarehouseIzvor galerija
3117DocType: Installation NoteInstallation DateInstalacija Datum
3118apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}Red # {0}: Imovina {1} ne pripada društvu {2}
3119DocType: EmployeeConfirmation Datepotvrda Datum
3120DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
3121apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMinimalna količina ne može biti veća od maksimalne količine
3122DocType: AccountAccumulated Depreciationakumulirana amortizacija
3123DocType: Supplier Scorecard Scoring StandingStanding NameStalni naziv
3124DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
3125DocType: Employee Loan ApplicationRequired by DatePotrebna po datumu
3126DocType: LeadLead OwnerVlasnik potencijalnog kupca
3127DocType: BinRequested QuantityTražena količina
3128DocType: EmployeeMarital StatusBračni status
3129DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
3130DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina u iz skladišta
3131DocType: CustomerCUST-CUST-
3132DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto plaća - Ukupni odbitak - otplate kredita
3133apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
3134apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlaća proklizavanja ID
3135apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
3136apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Bilo je grešaka, dok raspoređivanje tečaj na:
3137DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
3138apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
3139apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
3140DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni postotak distribucije
3141DocType: TerritoryTerritory TargetsProdajni plan prema teritoriju
3142DocType: Delivery NoteTransporter InfoTransporter Info
3143apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Molimo postavite zadani {0} u Društvu {1}
3144DocType: Cheque Print TemplateStarting position from top edgePočetni položaj od gornjeg ruba
3145apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesIsti dobavljač je unesen više puta
3146apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
3147DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedStavka narudžbenice broj
3148apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyIme tvrtke ne mogu biti poduzeća
3149apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
3150apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka, na primjer predračuna.
3151DocType: Program EnrollmentWalkingHodanje
3152DocType: Student GuardianStudent GuardianStudentski Guardian
3153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveTroškovi tipa Vrednovanje se ne može označiti kao Inclusive
3154DocType: POS ProfileUpdate StockAžuriraj zalihe
3155apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
3156apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
3157DocType: AssetJournal Entry for ScrapTemeljnica za otpad
3158apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
3159apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedDnevničkih zapisa {0} su UN-povezani
3160apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd
3161DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingOcjena ocjenitelja dobiva bodovanje
3162DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u stavkama
3163apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyMolimo spomenuti zaokružiti troška u Društvu
3164DocType: Purchase InvoiceTermsUvjeti
3165DocType: Academic TermTerm Namepojam ime
3166DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
3167Item-wise Sales HistoryPregled prometa po artiklu
3168DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
3169Purchase AnalyticsAnalitika nabave
3170DocType: Sales Invoice ItemDelivery Note ItemOtpremnica proizvoda
3171DocType: Expense ClaimTaskZadatak
3172DocType: Purchase Taxes and ChargesReference Row #Reference Row #
3173apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obvezna za točku {0}
3174apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
3175DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ako je odabrana, navedena ili izračunana vrijednost u ovoj komponenti neće pridonijeti zaradi ili odbitcima. Međutim, vrijednost se može upućivati na druge komponente koje se mogu dodati ili odbiti.
3176Stock LedgerGlavna knjiga
3177apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Ocijenite: {0}
3178DocType: CompanyExchange Gain / Loss AccountRazmjena Dobit / gubitka
3179apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenika i posjećenost
3180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Svrha mora biti jedna od {0}
3181apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itIspunite obrazac i spremite ga
3182DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
3183apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum
3184apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockStvarni kvota na zalihi
3185DocType: HomepageURL for "All Products"URL za &quot;sve proizvode&quot;
3186DocType: Leave ApplicationLeave Balance Before ApplicationBilanca odsustva prije predaje zahtjeva
3187DocType: SMS CenterSend SMSPošalji SMS
3188DocType: Supplier Scorecard CriteriaMax ScoreMaksimalni rezultat
3189DocType: Cheque Print TemplateWidth of amount in wordŠirina iznosa u riječi
3190DocType: CompanyDefault Letter HeadDefault Pismo Head
3191DocType: Purchase OrderGet Items from Open Material RequestsSe predmeti s Otvori Materijal zahtjeva
3192DocType: ItemStandard Selling RateStandardni prodajni tečaj
3193DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
3194apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyPoredaj Kom
3195apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsTrenutni radnih mjesta
3196DocType: CompanyStock Adjustment AccountStock Adjustment račun
3197apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
3198DocType: Timesheet DetailOperation IDOperacija ID
3199DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
3200apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: od {1}
3201DocType: Taskdepends_onovisi o
3202apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta.
3203apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNaziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
3204apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
3205DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja Kupcu
3206apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Obrazac / Artikl / {0}) nema na skladištu
3207apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Zbog / Referentni datum ne može biti nakon {0}
3208apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
3209apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNema učenika Pronađeno
3210DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaKriterij bodovanja ocjenjivača dobavljača
3211apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun knjiženja Datum
3212apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdavati
3213DocType: Sales InvoiceRounded TotalZaokruženi iznos
3214DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
3215apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja mora biti 100 %
3216apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartyOdaberite datum knjiženja prije odabira stranku
3217DocType: Program EnrollmentSchool HouseŠkola Kuća
3218DocType: Serial NoOut of AMCOd AMC
3219apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsOdaberite Ponude
3220apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
3221apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitProvjerite održavanja Posjetite
3222apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
3223DocType: CompanyDefault Cash AccountZadani novčani račun
3224apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
3225apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
3226apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNema studenata u Zagrebu
3227apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj još stavki ili otvoriti puni oblik
3228apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
3229apps/erpnext/erpnext/utilities/user_progress.py +213Go to UsersIdite na korisnike
3230apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
3231apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za točku {1}
3232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
3233apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredNevažeći GSTIN ili Unesi NA za neregistrirano
3234DocType: Training EventSeminarSeminar
3235DocType: Program Enrollment FeeProgram Enrollment FeeProgram za upis naknada
3236DocType: ItemSupplier ItemsDobavljač Stavke
3237DocType: OpportunityOpportunity TypeTip prilike
3238apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova tvrtka
3239apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije se mogu samo izbrisana od tvorca Društva
3240apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
3241DocType: EmployeePrefered Contact EmailPoželjni Kontakt E-mail
3242DocType: Cheque Print TemplateCheque WidthČek Širina
3243DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateProvjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa
3244DocType: ProgramFee ScheduleNaknada Raspored
3245DocType: Hub SettingsPublish AvailabilityObjavi dostupnost
3246DocType: CompanyCreate Chart Of Accounts Based OnIzrada kontnog plana na temelju
3247apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rođenja ne može biti veća nego danas.
3248Stock AgeingStarost skladišta
3249apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} postoje protiv studenta podnositelja prijave {1}
3250apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetkontrolna kartica
3251apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} '{1}' je onemogućen
3252apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Opena
3253DocType: Cheque Print TemplateScanned ChequeScanned Ček
3254DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
3255DocType: TimesheetTotal Billable AmountUkupan iznos za naplatu
3256apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
3257DocType: Purchase OrderCustomer Contact EmailKupac Kontakt e
3258DocType: Warranty ClaimItem and Warranty DetailsStavka i jamstvo Detalji
3259DocType: Sales TeamContribution (%)Doprinos (%)
3260apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
3261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222ResponsibilitiesOdgovornosti
3262apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130Validity period of this quotation has ended.Rok valjanosti ove ponude je završen.
3263DocType: Expense Claim AccountExpense Claim AccountRashodi Zatraži račun
3264DocType: Sales PersonSales Person NameIme prodajne osobe
3265apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
3266apps/erpnext/erpnext/utilities/user_progress.py +201Add UsersDodaj korisnicima
3267DocType: POS Item GroupItem GroupGrupa proizvoda
3268DocType: ItemSafety StockSigurnost Stock
3269apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Napredak% za zadatak ne može biti više od 100.
3270DocType: Stock Reconciliation ItemBefore reconciliationPrije pomirenja
3271apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3272DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
3273apps/erpnext/erpnext/stock/doctype/item/item.py +433Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
3274DocType: Sales OrderPartly BilledDjelomično naplaćeno
3275apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemStavka {0} mora biti Fixed Asset predmeta
3276DocType: ItemDefault BOMZadani BOM
3277apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebitni iznos bilješke
3278apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmPonovno upišite naziv tvrtke za potvrdu
3279apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtUkupni Amt
3280DocType: Journal EntryPrinting SettingsIspis Postavke
3281DocType: Sales InvoiceInclude Payment (POS)Uključi plaćanje (POS)
3282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
3283apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
3284DocType: VehicleInsurance CompanyOsiguravajuće društvo
3285DocType: Asset Category AccountFixed Asset AccountFiksni račun imovinom
3286apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablevarijabla
3287apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteOd otpremnici
3288DocType: StudentStudent Email AddressStudentski e-mail adresa
3289DocType: Timesheet DetailFrom TimeS vremena
3290apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na lageru:
3291DocType: Notification ControlCustom MessagePrilagođena poruka
3292apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
3293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
3294apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentska adresa
3295DocType: Purchase InvoicePrice List Exchange RateTečaj cjenika
3296DocType: Purchase Invoice ItemRateVPC
3297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Internstažista
3298apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Address Nameadresa Ime
3299DocType: Stock EntryFrom BOMOd sastavnice
3300DocType: Assessment CodeAssessment Codekod procjena
3301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64BasicOsnovni
3302apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
3303apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
3304apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr. kg, kom, br, m
3305apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
3306DocType: Bank Reconciliation DetailPayment DocumentDokument plaćanja
3307apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaPogreška u procjeni formule kriterija
3308apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
3309DocType: Salary SlipSalary StructurePlaća Struktura
3310DocType: AccountBankBanka
3311apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
3312apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialIzdavanje materijala
3313DocType: Material Request ItemFor WarehouseZa galeriju
3314DocType: EmployeeOffer DateDatum ponude
3315apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3316apps/erpnext/erpnext/accounts/page/pos/pos.js +701You are in offline mode. You will not be able to reload until you have network.Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
3317apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Nema studentskih grupa stvorena.
3318DocType: Purchase Invoice ItemSerial NoSerijski br
3319apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMjesečni iznos otplate ne može biti veća od iznosa kredita
3320apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstUnesite prva Maintaince Detalji
3321apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRed # {0}: očekivani datum isporuke ne može biti prije datuma narudžbe
3322DocType: Purchase InvoicePrint LanguageIspis Language
3323DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
3324DocType: SubscriptionNext Schedule DateSljedeći raspored datuma
3325DocType: Stock EntryIncluding items for sub assembliesUključujući predmeta za sub sklopova
3326apps/erpnext/erpnext/accounts/page/pos/pos.js +1901Enter value must be positiveUnesite vrijednost moraju biti pozitivne
3327apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesSve teritorije
3328DocType: Purchase InvoiceItemsProizvodi
3329apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student je već upisan.
3330DocType: Fiscal YearYear NameNaziv godine
3331DocType: Process PayrollProcess PayrollProces plaće
3332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
3333DocType: Product Bundle ItemProduct Bundle ItemProizvod bala predmeta
3334DocType: Sales PartnerSales Partner NameNaziv prodajnog partnera
3335apps/erpnext/erpnext/hooks.py +123Request for QuotationsZahtjev za dostavljanje ponuda
3336DocType: Payment ReconciliationMaximum Invoice AmountMaksimalna Iznos dostavnice
3337DocType: Student LanguageStudent LanguageStudent jezika
3338apps/erpnext/erpnext/config/selling.py +23CustomersKupci
3339apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Redoslijed / kvota%
3340DocType: Student SiblingInstitutionInstitucija
3341DocType: AssetPartially Depreciateddjelomično amortiziraju
3342DocType: IssueOpening TimeRadno vrijeme
3343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
3344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
3345apps/erpnext/erpnext/stock/doctype/item/item.py +627Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Zadana mjerna jedinica za Variant &#39;{0}&#39; mora biti isti kao u predložak &#39;{1}&#39;
3346DocType: Shipping RuleCalculate Based OnIzračun temeljen na
3347DocType: Delivery Note ItemFrom WarehouseIz skladišta
3348apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893No Items with Bill of Materials to ManufactureNema Stavke sa Bill materijala za proizvodnju
3349DocType: Assessment PlanSupervisor NameNaziv Supervisor
3350DocType: Program Enrollment CourseProgram Enrollment CourseTečaj za upis na program
3351DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
3352apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11Scorecardsbodovima
3353DocType: Tax RuleShipping CityDostava Grad
3354DocType: Notification ControlCustomize the NotificationPrilagodi obavijest
3355apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNovčani tijek iz redovnog poslovanja
3356DocType: Sales InvoiceShipping RuleDostava Pravilo
3357DocType: ManufacturerLimited to 12 charactersOgraničiti na 12 znakova
3358DocType: Journal EntryPrint HeadingIspis naslova
3359apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroUkupna ne može biti nula
3360apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
3361DocType: Process PayrollPayroll FrequencyPlaće Frequency
3362DocType: AssetAmended FromIzmijenjena Od
3363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53Raw Materialsirovine
3364DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
3365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesBiljke i strojevi
3366DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
3367DocType: Daily Work Summary SettingsDaily Work Summary SettingsDnevni Postavke rad Sažetak
3368DocType: Payment EntryInternal TransferInterni premještaj
3369apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
3370apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
3371apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Zadani BOM ne postoji za proizvod {0}
3372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstMolimo odaberite datum knjiženja prvo
3373apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije datuma zatvaranja
3374DocType: Leave Control PanelCarry ForwardPrenijeti
3375apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
3376DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
3377ProducedProizvedeno
3378apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsCreated plaća gaćice
3379DocType: ItemItem Code for SuppliersŠifra za dobavljače
3380DocType: IssueRaised By (Email)Povišena Do (e)
3381DocType: Training EventTrainer NameIme trenera
3382DocType: Mode of PaymentGeneralOpći
3383apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationPosljednja komunikacija
3384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
3385apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
3386apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Plaćanja s faktura
3387DocType: Journal EntryBank EntryBank Stupanje
3388DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
3389Profitability AnalysisAnaliza profitabilnosti
3390DocType: SupplierPrevent POsSpriječite PO-ove
3391apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
3392apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupa Do
3393DocType: GuardianInterestsinteresi
3394apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Omogućiti / onemogućiti valute .
3395DocType: Production Planning ToolGet Material RequestDobiti materijala zahtjev
3396apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPoštanski troškovi
3397apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (AMT)
3398apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
3399DocType: Quality InspectionItem Serial NoSerijski broj proizvoda
3400apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsStvaranje zaposlenika Records
3401apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentUkupno Present
3402apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRačunovodstveni izvještaji
3403apps/erpnext/erpnext/utilities/user_progress.py +101HourSat
3404apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
3405DocType: LeadLead TypeTip potencijalnog kupca
3406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće o skupnom Datumi
3407apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedSvi ovi proizvodi su već fakturirani
3408DocType: CompanyMonthly Sales TargetMjesečni cilj prodaje
3409apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
3410DocType: ItemDefault Material Request TypeZadana Materijal Vrsta zahtjeva
3411DocType: Supplier ScorecardEvaluation PeriodRazdoblje procjene
3412apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknownnepoznat
3413DocType: Shipping RuleShipping Rule ConditionsDostava Koje uvjete
3414DocType: Purchase InvoiceExport TypeVrsta izvoza
3415DocType: BOM Update ToolThe new BOM after replacementNovi BOM nakon zamjene
3416Point of SalePoint of Sale
3417DocType: Payment EntryReceived Amountprimljeni iznos
3418DocType: GST SettingsGSTIN Email Sent OnGSTIN e-pošta poslana
3419DocType: Program EnrollmentPick/Drop by GuardianPick / Drop od strane Guardian
3420DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderStvaranje za punu količinu, ignorirajući količine već naručene
3421DocType: AccountTaxPorez
3422apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneobilježen
3423DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
3424apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryUređenu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, umjesto toga upotrijebite stavku burzovne oznake
3425DocType: Quality InspectionReport DatePrijavi Datum
3426DocType: StudentMiddle NameSrednje ime
3427DocType: C-FormInvoicesRačuni
3428DocType: BatchSource Document NameIzvorni naziv dokumenta
3429DocType: Job OpeningJob TitleTitula
3430apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} označava da {1} neće ponuditi ponudu, ali su citirane sve stavke \. Ažuriranje statusa licitacije.
3431DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyAžurirajte automatski trošak BOM-a
3432apps/erpnext/erpnext/utilities/activation.py +99Create UsersStvaranje korisnika
3433apps/erpnext/erpnext/utilities/user_progress.py +101GramGram
3434DocType: Supplier ScorecardPer MonthNa mjesec
3435apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3436apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Pogledajte izvješće razgovora vezanih uz održavanje.
3437DocType: Stock EntryUpdate Rate and AvailabilityBrzina ažuriranja i dostupnost
3438DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
3439DocType: POS Customer GroupCustomer GroupGrupa kupaca
3440apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Novo ID serije (izborno)
3441apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3442DocType: BOMWebsite DescriptionOpis web stranice
3443apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto promjena u kapitalu
3444apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstOtkažite fakturi {0} prvi
3445apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mail adresa mora biti jedinstvena, već postoji za {0}
3446DocType: Serial NoAMC Expiry DateAMC Datum isteka
3447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptPriznanica
3448Sales RegisterProdaja Registracija
3449DocType: Daily Work Summary Settings CompanySend Emails AtSlanje e-pošte na
3450DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3451apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainOdaberite svoju domenu
3452apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358Transaction reference no {0} dated {1}Transakcija referenca ne {0} datumom {1}
3453apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3454apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325Form ViewPrikaz obrasca
3455apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i tijeku aktivnosti
3456apps/erpnext/erpnext/utilities/user_progress.py +202Add users to your organization, other than yourself.Dodajte korisnike u svoju organizaciju, osim sebe.
3457DocType: Customer GroupCustomer Group NameNaziv grupe kupaca
3458apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Još nema kupaca!
3459apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzvještaj o novčanom tijeku
3460apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0}
3461apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselicenca
3462apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Molimo uklonite ovu fakturu {0} od C-obrasca {1}
3463DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
3464DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3465DocType: ItemAttributesZnačajke
3466apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountUnesite otpis račun
3467apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnje narudžbe Datum
3468apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Račun {0} ne pripada društvu {1}
3469apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteSerijski brojevi u retku {0} ne podudaraju se s dostavom
3470DocType: StudentGuardian DetailsGuardian Detalji
3471DocType: C-FormC-FormC-obrazac
3472apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Gledatelja za više radnika
3473DocType: VehicleChassis Nošasija Ne
3474DocType: Payment RequestInitiatedPokrenut
3475DocType: Production OrderPlanned Start DatePlanirani datum početka
3476DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3477apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35End date must be greater than start dateDatum završetka mora biti veći od datuma početka
3478DocType: Leave TypeIs EncashJe li unovčiti
3479DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3480apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
3481DocType: ProjectExpected End DateOčekivani Datum završetka
3482DocType: Budget AccountBudget AmountIznos proračuna
3483DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3484apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za Radnik {1} ne može biti prije zaposlenika pridružio Datum {2}
3485apps/erpnext/erpnext/utilities/user_progress_utils.py +23Commercialtrgovački
3486DocType: Payment EntryAccount Paid ToRačun plaćeni za
3487apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti kataloški predmeta
3488apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3489DocType: Expense ClaimMore DetailsViše pojedinosti
3490DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3491apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5}
3492apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa &#39;Dugotrajne imovine&#39;
3493apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOd kol
3494apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3495apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerija je obvezno
3496apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancijske usluge
3497DocType: Student SiblingStudent IDstudentska iskaznica
3498apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsVrste aktivnosti za vrijeme Evidencije
3499DocType: Tax RuleSalesProdaja
3500DocType: Stock Entry DetailBasic AmountOsnovni iznos
3501DocType: Training EventExamIspit
3502apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3503DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3505DocType: Tax RuleBilling StateDržavna naplate
3506apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrijenos
3507apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3508DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3509apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatoryDatum dospijeća je obavezno
3510apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Pomak za Osobina {0} ne može biti 0
3511DocType: Journal EntryPay To / Recd FromPlatiti do / primiti od
3512DocType: Naming SeriesSetup SeriesPostavljanje Serija
3513DocType: Payment ReconciliationTo Invoice DateZa Račun Datum
3514DocType: SupplierContact HTMLKontakt HTML
3515Inactive CustomersNeaktivni korisnici
3516DocType: Landed Cost VoucherLCVlakih gospodarskih
3517DocType: Landed Cost VoucherPurchase ReceiptsPrimke
3518apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3519DocType: Stock EntryDelivery Note NoOtpremnica br
3520DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAko je označeno, samo Kupnja materijalne zahtjeve za konačnih sirovina će biti uključeni u materijalu zahtjeve. Inače, materijala Zahtjevi za roditelja stavke će biti stvoren
3521DocType: Cheque Print TemplateMessage to showPoruka za prikaz
3522DocType: CompanyRetailMaloprodaja
3523DocType: AttendanceAbsentOdsutan
3524apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleSnop proizvoda
3525apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Nije moguće pronaći rezultat koji započinje na {0}. Morate imati postignute rezultate koji pokrivaju 0 do 100
3526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Red {0}: Pogrešna referentni {1}
3527DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePredložak nabavnih poreza i terećenja
3528DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3529DocType: TimesheetTS-TS-
3530apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ili debitna ili kreditna iznos potreban za {2}
3531DocType: GL EntryRemarksPrimjedbe
3532DocType: Payment EntryAccount Paid FromRačun se plaća iz
3533DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3534DocType: Journal EntryWrite Off Based OnOtpis na temelju
3535apps/erpnext/erpnext/utilities/activation.py +65Make LeadNapravite Olovo
3536apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryIspis i konfekcija
3537DocType: Stock SettingsShow Barcode FieldPrikaži Barkod Polje
3538apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsPošalji Supplier e-pošte
3539apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju.
3540apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalacijski zapis za serijski broj
3541DocType: Guardian InterestGuardian InterestGuardian kamata
3542apps/erpnext/erpnext/config/hr.py +177TrainingTrening
3543DocType: TimesheetEmployee DetailDetalj zaposlenika
3544apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 ID e-pošte
3545apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i ponavljanja na dan u mjesecu mora biti jednaka
3546apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice početnu stranicu
3547apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}Zahtjevi za odobrenje nisu dopušteni za {0} zbog položaja {1}
3548DocType: Offer LetterAwaiting ResponseOčekujem odgovor
3549apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
3550apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113Total Amount {0}Ukupni iznos {0}
3551apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Neispravan atribut {0} {1}
3552DocType: SupplierMention if non-standard payable accountNavedite ako je nestandardni račun koji se plaća
3553apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315Same item has been entered multiple times. {list}Isti artikl je unesen više puta. {popis}
3554apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Odaberite grupu za procjenu osim &quot;Sve grupe za procjenu&quot;
3555apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Redak {0}: centar za trošak je potreban za stavku {1}
3556DocType: Training Event EmployeeOptionalneobavezan
3557DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
3558apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
3559apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3560DocType: Holiday ListWeekly OffTjedni Off
3561DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3562apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3563DocType: Sales InvoiceReturn Against Sales InvoicePovratak protiv prodaje fakturu
3564apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3565DocType: Serial NoCreation Timevrijeme kreiranja
3566apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupni prihodi
3567DocType: Sales InvoiceProduct Bundle HelpProizvod bala Pomoć
3568Monthly Attendance SheetMjesečna lista posjećenosti
3569DocType: Production Order ItemProduction Order ItemProizvodnja Red predmeta
3570apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNije pronađen zapis
3571apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi otpisan imovinom
3572apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Mjesto troška je ovezno za stavku {2}
3573DocType: VehiclePolicy Nopolitika Nema
3574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleSe predmeti s Bundle proizvoda
3575DocType: AssetStraight LineRavna crta
3576DocType: Project UserProject UserKorisnik projekta
3577apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3578DocType: GL EntryIs AdvanceJe Predujam
3579apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledanost od datuma do datuma je obvezna
3580apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3581apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DatePosljednji datum komunikacije
3582DocType: Sales TeamContact No.Kontakt broj
3583DocType: Bank ReconciliationPayment EntriesPrijave plaćanja
3584DocType: Production OrderScrap Warehouseotpaci Skladište
3585DocType: Production OrderCheck if material transfer entry is not requiredProvjerite nije li unos prijenosa materijala potreban
3586DocType: Program Enrollment ToolGet Students FromDobiti studenti iz
3587DocType: Hub SettingsSeller CountryProdavač Država
3588apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavi stavke na web stranici
3589apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesGrupa vaši učenici u serijama
3590DocType: Authorization RuleAuthorization RulePravilo autorizacije
3591DocType: POS ProfileOffline POS SectionOffline POS odjeljak
3592DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3593apps/erpnext/erpnext/templates/generators/item.html +85Specificationstehnički podaci
3594DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja Porezi i pristojbe Predložak
3595apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno (Credit)
3596DocType: Repayment SchedulePayment DateDatum plačanja
3597apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNova količina serije
3598apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3599apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li formula valjana.
3600apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj narudžbe
3601DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3602DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite uvjete za izračunavanje iznosa dostave
3603DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
3604DocType: Supplier Scorecard Scoring VariablePathStaza
3605apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
3606apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueOtvaranje vrijednost
3607DocType: Salary DetailFormulaFormula
3608apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serijski #
3609apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisija za prodaju
3610DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3611apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}
3612DocType: Tax RuleBilling CountryNaplata Država
3613DocType: Purchase Order ItemExpected Delivery DateOčekivani rok isporuke
3614apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
3615apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesZabava Troškovi
3616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestProvjerite materijala zahtjev
3617apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Otvoreno Stavka {0}
3618apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3619apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeDoba
3620DocType: Sales Invoice TimesheetBilling AmountNaplata Iznos
3621apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
3622apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odmor.
3623apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedRačun s postojećom transakcijom ne može se izbrisati
3624DocType: VehicleLast Carbon CheckPosljednja Carbon Check
3625apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPravni troškovi
3626apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119Please select quantity on row Molimo odaberite količinu na red
3627DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3628DocType: Timesheet% Amount Billed% Naplaćeni iznos
3629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonski troškovi
3630DocType: Sales PartnerLogoLogo
3631DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
3632apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Nema proizvoda sa serijskim brojem {0}
3633DocType: Email DigestOpen NotificationsOtvoreno Obavijesti
3634DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Društvo valuta)
3635apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesIzravni troškovi
3636apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNovi prihod kupca
3637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel Expensesputni troškovi
3638DocType: Maintenance VisitBreakdownSlom
3639apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedRačun: {0} s valutom: {1} ne može se odabrati
3640DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Ažuriranje BOM-a automatski se naplaćuje putem Planera, temeljeno na najnovijoj stopi vrednovanja / stopi cjenika / zadnje stope kupnje sirovina.
3641DocType: Bank Reconciliation DetailCheque DateČek Datum
3642apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
3643DocType: Program Enrollment ToolStudent ApplicantsStudentski Kandidati
3644apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
3645apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3646DocType: AppraisalHRHR
3647DocType: Program EnrollmentEnrollment DateDatum registracije
3648apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91ProbationProbni rad
3649apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3650DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3651apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NotePovrat / odobrenje kupcu
3652DocType: Stock SettingsAuto insert Price List rate if missingAko ne postoji, automatski ubaciti cjenik
3653apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno uplaćeni iznos
3654DocType: Production Order ItemTransferred Qtyprebačen Kol
3655apps/erpnext/erpnext/config/learn.py +11NavigatingKretanje
3656apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Planningplaniranje
3657DocType: Material RequestIssuedIzdano
3658apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityAktivnost studenata
3659DocType: ProjectTotal Billing Amount (via Time Logs)Ukupno naplate Iznos (preko Vrijeme Trupci)
3660apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdId Dobavljač
3661DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Quantity should be greater than 0Količina bi trebala biti veća od 0
3663DocType: Journal EntryCash EntryNovac Stupanje
3664apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi mogu biti samo stvorio pod tipa čvorišta &#39;Grupa&#39;
3665DocType: Leave ApplicationHalf Day DatePoludnevni Datum
3666DocType: Academic YearAcademic Year NameNaziv akademske godine
3667DocType: Sales PartnerContact DescKontakt ukratko
3668apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3669DocType: Email DigestSend regular summary reports via Email.Pošalji redovite sažetak izvješća putem e-maila.
3670DocType: Payment EntryPE-PE
3671apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
3672DocType: Assessment ResultStudent NameIme studenta
3673DocType: BrandItem ManagerStavka Manager
3674apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePlaće Plaća
3675DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3676DocType: Production OrderTotal Operating CostUkupni trošak
3677apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesNapomena : Proizvod {0} je upisan više puta
3678apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3679apps/erpnext/erpnext/public/js/setup_wizard.js +66Company AbbreviationKratica Društvo
3680apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKorisnik {0} ne postoji
3681DocType: SubscriptionSUB-POD-
3682DocType: Item Attribute ValueAbbreviationSkraćenica
3683apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsUlaz za plaćanje već postoji
3684apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiste ovlašteni od {0} prijeđenog limita
3685apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3686DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3687apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartPostavite Porezni Pravilo za košaricu
3688DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3689Sales Funnelprodaja dimnjak
3690apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryNaziv je obavezan
3691DocType: ProjectTask ProgressZadatak Napredak
3692apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKolica
3693Qty to TransferKoličina za prijenos
3694apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3695DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3696Territory Target Variance Item Group-WisePregled prometa po teritoriji i grupi proizvoda
3697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134All Customer GroupsSve grupe kupaca
3698apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyukupna mjesečna
3699apps/erpnext/erpnext/controllers/accounts_controller.py +638{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
3700apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Porez Predložak je obavezno.
3701apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRačun {0}: nadređeni račun {1} ne postoji
3702DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Stopa cjenika (valuta tvrtke)
3703DocType: Products SettingsProducts Settingsproizvodi Postavke
3704DocType: AccountTemporaryPrivremen
3705DocType: ProgramCoursesTečajevi
3706DocType: Monthly Distribution PercentagePercentage AllocationPostotak raspodjele
3707apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119Secretarytajnica
3708DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite &quot;, riječima &#39;polja neće biti vidljiva u bilo koju transakciju
3709DocType: Serial NoDistinct unit of an ItemRazlikuje jedinica stavku
3710DocType: Supplier Scorecard CriteriaCriteria NameNaziv kriterija
3711apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanyPostavite tvrtku
3712DocType: Pricing RuleBuyingNabava
3713DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3714DocType: POS ProfileApply Discount OnNanesite popusta na
3715Reqd By DateReqd Po datumu
3716apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsVjerovnici
3717DocType: Assessment PlanAssessment NameNaziv Procjena
3718apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRed # {0}: Serijski br obvezno
3719DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3720apps/erpnext/erpnext/public/js/setup_wizard.js +66Institute AbbreviationInstitut naziv
3721Item-wise Price List RateItem-wise cjenik
3722apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier QuotationDobavljač Ponuda
3723DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3724apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne može biti frakcija u retku {1}
3725apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesprikupiti naknade
3726DocType: AttendanceATT-ATT-
3727apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Barkod {0} se već koristi u proizvodu {1}
3728apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanje troškova prijevoza.
3729DocType: ItemOpening StockOtvaranje Stock
3730apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
3731apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povratak
3732DocType: Purchase OrderTo ReceivePrimiti
3733apps/erpnext/erpnext/utilities/user_progress.py +206user@example.comuser@example.com
3734DocType: EmployeePersonal EmailOsobni email
3735apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupne varijance
3736DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3737apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
3738apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayGledatelja za zaposlenika {0} već označena za ovaj dan
3739DocType: Production Order Operationin Minutes Updated via 'Time Log'U nekoliko minuta Ažurirano putem 'Time Log'
3740DocType: CustomerFrom LeadOd Olovo
3741apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3742apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Odaberite fiskalnu godinu ...
3743apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS Profil potrebna da bi POS unos
3744DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3745DocType: Hub SettingsName TokenNaziv tokena
3746apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3748DocType: Serial NoOut of WarrantyOd jamstvo
3749DocType: BOM Update ToolReplaceZamijeniti
3750apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Nisu pronađeni proizvodi.
3751apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} u odnosu na prodajnom računu {1}
3752DocType: Sales InvoiceSINV-SINV-
3753DocType: Request for Quotation ItemProject NameNaziv projekta
3754DocType: CustomerMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3755DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3756DocType: Production OrderRequired Itemspotrebne stavke
3757DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3758apps/erpnext/erpnext/config/learn.py +234Human ResourceLjudski Resursi
3759DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assetsporezna imovina
3761apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Proizvodni nalog je bio {0}
3762DocType: BOM ItemBOM NoBOM br.
3763DocType: InstructorINS/INS /
3764apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherTemeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
3765DocType: ItemMoving AverageProsječna ponderirana cijena
3766DocType: BOM Update ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3767apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektroničke opreme
3768DocType: AccountDebitZaduženje
3769apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Odsustva moraju biti dodijeljena kao višekratnici od 0,5
3770DocType: Production OrderOperation CostOperacija troškova
3771apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3772apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3773DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3774DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3775apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRed # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju
3776apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima.
3777apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3778DocType: Currency ExchangeTo CurrencyValutno
3779DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3780apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3781apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2}
3782DocType: ItemTaxesPorezi
3783apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredPlaćeni i nije isporučena
3784DocType: ProjectDefault Cost CenterZadana troškovnih centara
3785DocType: Bank GuaranteeEnd DateDatum završetka
3786apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock transakcije
3787DocType: BudgetBudget AccountsProračun računa
3788DocType: EmployeeInternal Work HistoryUnutarnja Povijest Posao
3789DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulirana amortizacija iznos
3790apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3791DocType: Supplier Scorecard VariableSupplier Scorecard VariableVariable Scorecard dobavljača
3792DocType: Employee LoanFully Disbursedpotpuno Isplaćeno
3793DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
3794DocType: AccountExpenserashod
3795apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne može biti veća od najvišu ocjenu
3796apps/erpnext/erpnext/utilities/user_progress.py +83Customers and SuppliersKupci i dobavljači
3797DocType: Item AttributeFrom RangeIz raspona
3798DocType: BOMSet rate of sub-assembly item based on BOMPostavite stavku podsklopa na temelju BOM-a
3799apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}sintaktička pogreška u formuli ili stanja: {0}
3800DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanySvakodnevnom radu poduzeća Sažetak Postavke
3801apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemProizvod {0} se ignorira budući da nije skladišni artikal
3802DocType: AppraisalAPRSLAPRSL
3803apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3804apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3805DocType: Assessment GroupParent Assessment GroupRoditelj Grupa procjena
3806apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPosao
3807Sales Order TrendsTrend narudžbi kupca
3808DocType: EmployeeHeld OnOdržanoj
3809apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodni proizvod
3810Employee InformationInformacije o zaposleniku
3811DocType: Stock Entry DetailAdditional CostDodatni trošak
3812apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3813apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationNapravi ponudu dobavljaču
3814DocType: Quality InspectionIncomingDolazni
3815DocType: BOMMaterials Required (Exploded)Potrebna roba
3816apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Postavite prazan filtar Tvrtke ako je Skupna pošta &quot;Tvrtka&quot;
3817apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateKnjiženja Datum ne može biti datum u budućnosti
3818apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Red # {0}: Serijski br {1} ne odgovara {2} {3}
3819apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Casual LeaveCasual dopust
3820DocType: BatchBatch IDID serije
3821apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Napomena: {0}
3822Delivery Note TrendsTrend otpremnica
3823apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvaj tjedan Sažetak
3824apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa skladištu Kol
3825apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} može se ažurirati samo preko Stock promet
3826DocType: Student Group Creation ToolGet Coursesdobiti Tečajevi
3827DocType: GL EntryPartyStranka
3828DocType: Sales OrderDelivery DateDatum isporuke
3829DocType: OpportunityOpportunity DateDatum prilike
3830DocType: Purchase ReceiptReturn Against Purchase ReceiptPovratak na primku
3831DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu točke
3832DocType: Purchase OrderTo BillZa Billa
3833DocType: Material Request% Ordered% Naručeno
3834DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Za Studentsku grupu na tečaju, tečaj će biti validiran za svakog studenta iz upisanih kolegija u upisu na program.
3835DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateUnesite E-mail adresa odvojenih zarezima, račun će biti automatski poslan na određeni datum
3836apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94PieceworkRad po komadu
3837apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateProsječna nabavna cijena
3838DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3839DocType: EmployeeHistory In CompanyPovijest tvrtke
3840apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletteri
3841DocType: Stock Ledger EntryStock Ledger EntryUpis u glavnu knjigu
3842apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesIsti predmet je ušao više puta
3843DocType: DepartmentLeave Block ListPopis neodobrenih odsustva
3844DocType: Sales InvoiceTax IDOIB
3845apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3846DocType: Accounts SettingsAccounts SettingsPostavke računa
3847apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveOdobriti
3848DocType: CustomerSales Partner and CommissionProdaja partner i komisija
3849DocType: Employee LoanRate of Interest (%) / YearKamatna stopa (%) / godina
3850Project QuantityProjekt Količina
3851apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda biste trebali promijeniti &#39;Podijeliti optužbi na temelju&#39;
3852DocType: OpportunityTo DiscussZa Raspravljajte
3853apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju.
3854DocType: Loan TypeRate of Interest (%) YearlyKamatna stopa (%) godišnje
3855apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsPrivremeni računi
3856apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198BlackCrna
3857DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3858DocType: AccountAuditorRevizor
3859apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} predmeti koji
3860apps/erpnext/erpnext/utilities/user_progress.py +54Learn MoreUči više
3861DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornjeg ruba
3862apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existCjenik {0} je onemogućen ili ne postoji
3863DocType: Purchase InvoiceReturnPovratak
3864DocType: Production Order OperationProduction Order OperationProizvodni nalog Rad
3865DocType: Pricing RuleDisableUgasiti
3866apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentNačin plaćanja potrebno je izvršiti uplatu
3867DocType: Project TaskPending ReviewU tijeku pregled
3868apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} nije upisana u skupinu {2}
3869apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Imovina {0} ne može biti otpisan, kao što je već {1}
3870DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
3871apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsutni
3872apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
3873DocType: Journal Entry AccountExchange RateTečaj
3874apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3875DocType: HomepageTag LineTag linija
3876DocType: Fee ComponentFee ComponentNaknada Komponenta
3877apps/erpnext/erpnext/config/hr.py +195Fleet ManagementMornarički menađer
3878apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromDodavanje stavki iz
3879DocType: Cheque Print TemplateRegularredovan
3880apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Ukupno weightage svih kriterija za ocjenjivanje mora biti 100%
3881DocType: BOMLast Purchase RateZadnja kupovna cijena
3882DocType: AccountAssetAsset
3883apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesPostavite serijske brojeve za prisustvovanje putem Setup&gt; Serija numeriranja
3884DocType: Project TaskTask IDZadatak ID
3885apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati točkom {0} jer ima varijante
3886Sales Person-wise Transaction SummaryPregled prometa po prodavaču
3887DocType: Training EventContact NumberKontakt broj
3888apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSkladište {0} ne postoji
3889apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrirajte se za ERPNext Hub
3890DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni postotci distribucije
3891apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzabrani predmet ne može imati Hrpa
3892apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryStopa Vrednovanje nije pronađen u točki {0}, koji je potreban za napraviti računovodstvene stavke za {1} {2}. Ako je stavka prijenosom kao stavka uzorka u {1}, molimo napomenuti da u {1} tačka stola. Inače, stvoriti dolazni transakciju dionica za brzinu vrednovanja stavki ili spomenuti u stavku zapis, a zatim pokušajte priloženog / otkazivanja ovaj unos
3893DocType: Delivery Note% of materials delivered against this Delivery Note% robe od ove otpremnice je isporučeno
3894DocType: ProjectCustomer DetailsKorisnički podaci
3895DocType: EmployeeReports toIzvješća
3896Unpaid Expense ClaimNeplaćeni Rashodi Zatraži
3897DocType: Payment EntryPaid AmountPlaćeni iznos
3898apps/erpnext/erpnext/utilities/user_progress.py +112Explore Sales CycleIstražite prodajni ciklus
3899DocType: Assessment PlanSupervisorNadzornik
3900DocType: POS SettingsOnlineNa liniji
3901Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3902DocType: Item VariantItem VariantStavka Variant
3903DocType: Assessment Result ToolAssessment Result ToolProcjena Alat Rezultat
3904DocType: BOM Scrap ItemBOM Scrap ItemBOM otpaci predmeta
3905apps/erpnext/erpnext/accounts/page/pos/pos.js +889Submitted orders can not be deletedDostavljeni nalozi se ne može izbrisati
3906apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
3907apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Quality ManagementUpravljanje kvalitetom
3908apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledStavka {0} je onemogućen
3909DocType: Employee LoanRepay Fixed Amount per PeriodVratiti fiksni iznos po razdoblju
3910apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3911apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKreditna bilješka Amt
3912DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
3913DocType: Tax RulePurchaseNabava
3914apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBilanca kol
3915apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCiljevi ne može biti prazan
3916DocType: Item GroupParent Item GroupNadređena grupa proizvoda
3917apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} od {1}
3918apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost CentersTroška
3919DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3920apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsPostavite Sustav imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
3921apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Red # {0}: vremenu sukobi s redom {1}
3922DocType: Purchase Invoice ItemAllow Zero Valuation RateDopusti stopu nulte procjene
3923DocType: Training Event EmployeeInvitedpozvan
3924apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesViše aktivnih struktura prihoda nađeni za zaposlenika {0} za navedene datume
3925apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Postava Gateway račune.
3926DocType: EmployeeEmployment TypeZapošljavanje Tip
3927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsDugotrajne imovine
3928DocType: Payment EntrySet Exchange Gain / LossPostavite Exchange dobici / gubici
3929GST Purchase RegisterRegistar kupnje GST-a
3930Cash FlowProtok novca
3931apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsRazdoblje zahtjev ne može biti preko dva alocation zapisa
3932DocType: Item GroupDefault Expense AccountZadani račun rashoda
3933apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent ID e-pošte
3934DocType: EmployeeNotice (days)Obavijest (dani)
3935DocType: Tax RuleSales Tax TemplatePorez Predložak
3936apps/erpnext/erpnext/accounts/page/pos/pos.js +2406Select items to save the invoiceOdaberite stavke za spremanje račun
3937DocType: EmployeeEncashment DateEncashment Datum
3938DocType: Training EventInternetInternet
3939DocType: AccountStock AdjustmentStock Podešavanje
3940apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
3941DocType: Production OrderPlanned Operating CostPlanirani operativni trošak
3942DocType: Academic TermTerm Start DatePojam Datum početka
3943apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountCount Count
3944apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176Please find attached {0} #{1}U prilogu {0} # {1}
3945apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka Izjava stanje po glavnom knjigom
3946DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3947DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3948DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako vezanje određene artikle ** ** u paketu i održavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka će imati &quot;Je kataloški Stavka&quot; kao &quot;ne&quot; i &quot;Je li prodaja predmeta&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje Prijenosna računala i ruksacima odvojeno i imaju posebnu cijenu ako kupac kupuje i onda laptop + ruksak će biti novi bala proizvoda predmeta. Napomena: BOM = Bill materijala
3949apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3950DocType: Item Variant AttributeAttributeAtribut
3951apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeNavedite od / do rasponu
3952DocType: Serial NoUnder AMCPod AMC
3953apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountStopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera
3954apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Zadane postavke za prodajne transakcije.
3955DocType: GuardianGuardian Of staratelj
3956DocType: Grading Scale IntervalThresholdPrag
3957DocType: BOM Update ToolCurrent BOMTrenutni BOM
3958apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoDodaj serijski broj
3959DocType: Production Order ItemAvailable Qty at Source WarehouseDostupni broj u Izvornoj skladištu
3960apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3961DocType: Purchase InvoiceDebit Note IssuedTerećenju Izdano
3962DocType: Production OrderWarehousesSkladišta
3963apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenijeti
3964apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ova stavka je varijanta od {0} (Predložak).
3965DocType: Workstationper hourna sat
3966apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3967DocType: AnnouncementAnnouncementObavijest
3968DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Za grupu studenata temeljenih na bazi, studentska će se serijska cjelina validirati za svakog studenta iz prijave za program.
3969apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
3970DocType: CompanyDistributionDistribucija
3971apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
3972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Project ManagerVoditelj projekta
3973Quoted Item ComparisonCitirano predmeta za usporedbu
3974apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Preklapanje u bodovanju između {0} i {1}
3975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DispatchOtpremanje
3976apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimalni dopušteni popust za proizvod: {0} je {1}%
3977apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto imovina kao i na
3978DocType: AccountReceivablepotraživanja
3979apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRed # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
3980DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3981apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925Select Items to ManufactureOdaberite stavke za proizvodnju
3982apps/erpnext/erpnext/accounts/page/pos/pos.js +953Master data syncing, it might take some timeMaster Data sinkronizacije, to bi moglo potrajati neko vrijeme
3983DocType: ItemMaterial IssueMaterijal Issue
3984DocType: Hub SettingsSeller DescriptionProdavač Opis
3985DocType: Employee EducationQualificationKvalifikacija
3986DocType: Item PriceItem PriceCijena proizvoda
3987apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3988DocType: BOMShow ItemsPrikaži stavke
3989apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.S vremena ne može biti veća od na vrijeme.
3990apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoPokretna slika & video
3991apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3992DocType: Salary DetailComponentsastavni dio
3993DocType: Assessment CriteriaAssessment Criteria GroupKriteriji za ocjenu Grupa
3994apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}
3995DocType: WarehouseWarehouse NameNaziv skladišta
3996DocType: Naming SeriesSelect TransactionOdaberite transakciju
3997apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3998DocType: Journal EntryWrite Off EntryOtpis unos
3999DocType: BOMRate Of Materials Based OnStopa materijali na temelju
4000apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
4001apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPoništite sve
4002DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
4003apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
4004DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
4005DocType: Leave Block ListApplies to CompanyOdnosi se na Društvo
4006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsNe može se otkazati, jer skladišni ulaz {0} postoji
4007DocType: Employee LoanDisbursement Datedatum isplate
4008apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61'Recipients' not specifiedPrimatelji nisu navedeni
4009DocType: BOM Update ToolUpdate latest price in all BOMsAžuriranje najnovije cijene u svim BOM-ovima
4010DocType: VehicleVehicleVozilo
4011DocType: Purchase InvoiceIn WordsRiječima
4012apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} mora biti poslano
4013DocType: POS ProfileItem Groupsstavka Grupe
4014apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danas je {0} 'rođendan!
4015DocType: Production Planning ToolMaterial Request For WarehouseZahtjev za robom za skladište
4016DocType: Sales Order ItemFor ProductionZa proizvodnju
4017DocType: Payment Requestpayment_urlpayment_url
4018DocType: Project TaskView TaskPregled zadataka
4019apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
4020DocType: Material RequestMREQ-MREQ-
4021Asset Depreciations and BalancesImovine deprecijacije i sredstva
4022apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Amount {0} {1} transferred from {2} to {3}Iznos {0} {1} prenesen iz {2} u {3}
4023DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
4024DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primatelja
4025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
4026apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
4027apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinPridružiti
4028apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Kom
4029apps/erpnext/erpnext/stock/doctype/item/item.py +651Item variant {0} exists with same attributesInačica Stavka {0} postoji s istim atributima
4030DocType: Employee LoanRepay from SalaryVrati iz plaće
4031DocType: Leave ApplicationLAP/KRUG/
4032apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Zahtjev za isplatu od {0} {1} za iznos {2}
4033DocType: Salary SlipSalary SlipPlaća proklizavanja
4034DocType: LeadLost QuotationIzgubljena Ponuda
4035apps/erpnext/erpnext/utilities/user_progress.py +175Student BatchesStudentske serije
4036DocType: Pricing RuleMargin Rate or AmountMargina brzine ili količine
4037apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Do datuma ' je potrebno
4038DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu.
4039DocType: Sales Invoice ItemSales Order ItemNaručeni proizvod - prodaja
4040DocType: Salary SlipPayment DaysPlaćanja Dana
4041apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerSkladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi
4042DocType: BOMManage cost of operationsUredi troškove poslovanja
4043DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
4044apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
4045DocType: Assessment Result DetailAssessment Result DetailProcjena Detalj Rezultat
4046DocType: Employee EducationEmployee EducationObrazovanje zaposlenika
4047apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDvostruki stavke skupina nalaze se u tablici stavke grupe
4048apps/erpnext/erpnext/public/js/controllers/transaction.js +956It is needed to fetch Item Details.To je potrebno kako bi dohvatili Stavka Pojedinosti.
4049DocType: Salary SlipNet PayNeto plaća
4050DocType: AccountAccountRačun
4051apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski Ne {0} već je primila
4052Requested Items To Be TransferredTraženi proizvodi spremni za transfer
4053DocType: Expense ClaimVehicle Logvozila Prijava
4054DocType: Purchase InvoiceRecurring IdPonavljajući Id
4055DocType: CustomerSales Team DetailsDetalji prodnog tima
4056apps/erpnext/erpnext/accounts/page/pos/pos.js +1340Delete permanently?Brisanje trajno?
4057DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
4058apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
4059apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Pogrešna {0}
4060apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Sick Leavebolovanje
4061DocType: Email DigestEmail DigestE-pošta
4062DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
4063apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
4064Item Delivery DateDatum isporuke stavke
4065DocType: WarehousePINPIN
4066apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextPostavite svoj škola u ERPNext
4067DocType: Sales InvoiceBase Change Amount (Company Currency)Baza Promjena Iznos (Društvo valuta)
4068apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesNema računovodstvenih unosa za ova skladišta
4069apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Spremite dokument prvi.
4070DocType: AccountChargeableNaplativ
4071apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKupac&gt; Grupa kupaca&gt; Teritorij
4072DocType: CompanyChange AbbreviationPromijeni naziv
4073DocType: Expense Claim DetailExpense DateRashodi Datum
4074DocType: ItemMax Discount (%)Maksimalni popust (%)
4075apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountIznos zadnje narudžbe
4076DocType: TaskIs MilestoneJe li Milestone
4077DocType: Daily Work SummaryEmail Sent ToMail poslan
4078DocType: BudgetWarnUpozoriti
4079DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji.
4080DocType: BOMManufacturing UserProizvodni korisnik
4081DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
4082DocType: Purchase InvoiceRecurring Print FormatPonavljajući Ispis formata
4083DocType: C-FormSeriesSerija
4084apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Currency of the price list {0} must be {1} or {2}Valuta cjenika {0} mora biti {1} ili {2}
4085apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18Add ProductsDodaj proizvode
4086DocType: AppraisalAppraisal TemplateProcjena Predložak
4087DocType: Item GroupItem ClassificationKlasifikacija predmeta
4088apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Business Development ManagerVoditelj razvoja poslovanja
4089DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
4090apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodRazdoblje
4091apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
4092apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenik {0} na odmor na {1}
4093apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj vodi
4094DocType: Program Enrollment ToolNew ProgramNovi program
4095DocType: Item Attribute ValueAttribute ValueVrijednost atributa
4096Itemwise Recommended Reorder LevelItemwise - preporučena razina ponovne narudžbe
4097DocType: Salary DetailSalary DetailPlaća Detalj
4098apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007Please select {0} firstOdaberite {0} Prvi
4099apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Hrpa {0} od {1} Stavka je istekla.
4100DocType: Sales InvoiceCommissionprovizija
4101apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Vrijeme list za proizvodnju.
4102apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
4103DocType: Salary DetailDefault AmountZadani iznos
4104apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sustavu
4105apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvomjesečnom Sažetak
4106DocType: Quality Inspection ReadingQuality Inspection ReadingInspekcija kvalitete - čitanje
4107apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
4108DocType: Tax RulePurchase Tax TemplatePredložak poreza pri nabavi
4109Project wise Stock TrackingProjekt mudar Stock Praćenje
4110DocType: GST HSN CodeRegionalRegionalni
4111DocType: Stock Entry DetailActual Qty (at source/target)Stvarni Kol (na izvoru / ciljne)
4112DocType: Item Customer DetailRef CodeRef. Šifra
4113apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileGrupa korisnika je obavezna u POS profilu
4114apps/erpnext/erpnext/config/hr.py +12Employee records.Evidencija zaposlenih.
4115apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateMolimo postavite Next Amortizacija Date
4116DocType: HR SettingsPayroll SettingsPostavke plaće
4117apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
4118DocType: POS SettingsPOS SettingsPOS Postavke
4119apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderNaručiti
4120DocType: Email DigestNew Purchase OrdersNova narudžba kupnje
4121apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
4122apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Odaberite brand ...
4123apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTrening događanja / rezultati
4124apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumulirana amortizacija na
4125DocType: Sales InvoiceC-Form ApplicablePrimjenjivi C-obrazac
4126apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operacija vrijeme mora biti veći od 0 za rad {0}
4127apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezno
4128DocType: SupplierAddress and ContactsAdresa i kontakti
4129DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
4130DocType: ProgramProgram Abbreviationnaziv programa
4131apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProizvodnja Red ne može biti podignuta protiv predložak točka
4132apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemOptužbe su ažurirani u KUPNJE protiv svake stavke
4133DocType: Warranty ClaimResolved ByRiješen Do
4134DocType: Bank GuaranteeStart DateDatum početka
4135apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeliti lišće za razdoblje .
4136apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depozita pogrešno izbrisani
4137apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountRačun {0}: Ne možeš ga dodijeliti kao nadređeni račun
4138DocType: Purchase Invoice ItemPrice List RateStopa cjenika
4139apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesStvaranje kupaca citati
4140DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži "raspoloživo" ili "nije raspoloživo" na temelju trentnog stanja na skladištu.
4141apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
4142DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme potrebno od strane dobavljača za isporuku
4143apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultRezultat Procjena
4144apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
4145DocType: ProjectExpected Start DateOčekivani datum početka
4146DocType: Setup Progress ActionSetup Progress ActionPostavljanje napretka
4147apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemUklanjanje stavke ako troškovi se ne odnosi na tu stavku
4148apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransakcija valute mora biti isti kao i Payment Gateway valute
4149DocType: Payment EntryReceivePrimite
4150apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citati:
4151DocType: Maintenance VisitFully CompletedPotpuno Završeni
4152apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Napravljeno
4153DocType: EmployeeEducational QualificationObrazovne kvalifikacije
4154DocType: WorkstationOperating CostsOperativni troškovi
4155DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija, ako ukupna mjesečna Proračun Prebačen
4156DocType: Purchase InvoiceSubmit on creationPošalji na stvaranje
4157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460Currency for {0} must be {1}Valuta za {0} mora biti {1}
4158DocType: AssetDisposal DateDatum Odlaganje
4159DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć.
4160DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
4161apps/erpnext/erpnext/stock/doctype/item/item.py +496Row {0}: An Reorder entry already exists for this warehouse {1}Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
4162apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ne može se proglasiti izgubljenim, jer je ponuda napravljena.
4163apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackPovratne informacije trening
4164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
4165DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaKriteriji ocjenjivanja dobavljača
4166apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
4167apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Tečaj je obavezan u redu {0}
4168apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
4169DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4170apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesDodaj / Uredi cijene
4171DocType: BatchParent BatchRoditeljska šarža
4172DocType: Cheque Print TemplateCheque Print TemplateČek Predložak Ispis
4173apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
4174Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
4175DocType: Price ListPrice List NameNaziv cjenika
4176apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Dnevni rad Sažetak za {0}
4177DocType: Employee LoanTotalsUkupan rezultat
4178DocType: BOMManufacturingProizvodnja
4179Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
4180DocType: AccountIncomePrihod
4181DocType: Industry TypeIndustry TypeIndustrija Tip
4182apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nešto je pošlo po krivu!
4183apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
4184apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
4185DocType: Supplier Scorecard Scoring CriteriaScorePostići
4186apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
4187apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
4188DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta tvrtke)
4189apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateVrijednost do datuma ne može biti prije datuma transakcije
4190apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
4191DocType: Fee StructureStudent CategoryStudentski Kategorija
4192DocType: AnnouncementStudentStudent
4193apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
4194apps/erpnext/erpnext/utilities/user_progress.py +193Go to RoomsIdite na sobe
4195apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
4196DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLICATE ZA DOBAVLJAČ
4197DocType: Email DigestPending QuotationsU tijeku Citati
4198apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-prodaju Profil
4199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured Loansunsecured krediti
4200DocType: Cost CenterCost Center NameTroška Name
4201DocType: EmployeeB+B +
4202DocType: HR SettingsMax working hours against TimesheetMax radnog vremena protiv timesheet
4203DocType: Maintenance Schedule DetailScheduled DatePlanirano Datum
4204apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtCjelokupni iznos Amt
4205DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera bit će izdjeljena u više poruka
4206DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
4207GST Itemised Sales RegisterGST označeni prodajni registar
4208Serial No Service Contract ExpiryIstek ugovora za serijski broj usluge
4209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNe možete istovremeno kreditirati i debitirati isti račun
4210DocType: Naming SeriesHelp HTMLHTML pomoć
4211DocType: Student Group Creation ToolStudent Group Creation ToolStudentski alat za izradu Grupa
4212DocType: ItemVariant Based OnVarijanta na temelju
4213apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
4214apps/erpnext/erpnext/utilities/user_progress.py +63Your SuppliersVaši dobavljači
4215apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
4216DocType: Request for Quotation ItemSupplier Part NoDobavljač Dio Ne
4217apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ne mogu odbiti kada je kategorija za &quot;vrednovanje&quot; ili &quot;Vaulation i ukupni &#39;
4218apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354Received FromPrimljeno od
4219DocType: LeadConvertedPretvoreno
4220DocType: ItemHas Serial NoIma serijski br
4221DocType: EmployeeDate of IssueDatum izdavanja
4222apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Od {0} od {1}
4223apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == &#39;YES&#39;, a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}
4224apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Red # {0}: Postavite dobavljač za stavke {1}
4225apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Red {0}: Sati vrijednost mora biti veća od nule.
4226apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWeb stranica slike {0} prilogu točki {1} Ne mogu naći
4227DocType: IssueContent TypeVrsta sadržaja
4228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computerračunalo
4229DocType: ItemList this Item in multiple groups on the website.Prikaži ovu stavku u više grupa na web stranici.
4230apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyMolimo provjerite više valuta mogućnost dopustiti račune s druge valute
4231apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemStavka: {0} ne postoji u sustavu
4232apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNiste ovlašteni za postavljanje zamrznute vrijednosti
4233DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
4234DocType: Payment ReconciliationFrom Invoice DateIz dostavnice Datum
4235apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyValuta naplate mora biti jednaka Zadano comapany je valuta ili stranke valutu
4236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Leave EncashmentOstavi naplate
4237apps/erpnext/erpnext/public/js/setup_wizard.js +106What does it do?Što učiniti ?
4238apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladište
4239apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Studentski Upisi
4240Average Commission RateProsječna provizija
4241apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
4242apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
4243DocType: Pricing RulePricing Rule HelpPravila cijena - pomoć
4244DocType: School HouseHouse NameIme kuća
4245DocType: Purchase Taxes and ChargesAccount HeadZaglavlje računa
4246apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsAžuriranje dodatne troškove za izračun sletio trošak stavke
4247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144ElectricalElektrična
4248apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte ostatak svoje organizacije kao svoje korisnike. Također možete dodati pozvati kupce da svoj portal dodajući ih iz Kontakata
4249DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost razlika (Out - In)
4250apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRed {0}: tečaj je obavezno
4251apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
4252DocType: VehicleVehicle ValueVrijednost vozila
4253DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
4254DocType: ItemCustomer CodeKupac Šifra
4255apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Rođendan Podsjetnik za {0}
4256apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
4257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountZaduženja računa mora biti bilanca račun
4258DocType: Buying SettingsNaming SeriesImenovanje serije
4259DocType: Leave Block ListLeave Block List NameNaziv popisa neodobrenih odsustava
4260apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateOsiguranje Datum početka mora biti manja od osiguranja datum završetka
4261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
4262DocType: TimesheetProduction DetailProizvodnja Detalj
4263DocType: Target DetailTarget QtyCiljana Kol
4264DocType: Shopping Cart SettingsCheckout SettingsBlagajna Postavke
4265DocType: AttendancePresentSadašnje
4266apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
4267DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
4268apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
4269apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
4270DocType: Vehicle LogOdometermjerač za pređeni put
4271DocType: Sales Order ItemOrdered QtyNaručena kol
4272apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledStavka {0} je onemogućen
4273DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
4274apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM ne sadrži bilo koji zaliha stavku
4275apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekt aktivnost / zadatak.
4276DocType: Vehicle LogRefuelling DetailsPunjenje Detalji
4277apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
4278apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}
4279apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust mora biti manji od 100
4280apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundPosljednja stopa kupnju nije pronađen
4281DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis iznos (Društvo valuta)
4282DocType: Sales Invoice TimesheetBilling HoursRadno vrijeme naplate
4283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundZadana BOM za {0} nije pronađena
4284apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRed # {0}: Molimo postavite naručivanja količinu
4285apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDodirnite stavke da biste ih dodali ovdje
4286DocType: FeesProgram EnrollmentProgram za upis
4287DocType: Landed Cost VoucherLanded Cost VoucherNalog zavisnog troška
4288apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Molimo postavite {0}
4289DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
4290apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} je neaktivan učenik
4291DocType: EmployeeHealth DetailsZdravlje Detalji
4292DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
4293apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredZa izradu referentnog dokumenta zahtjeva za plaćanje potrebno je
4294DocType: Payment EntryAllocate Payment AmountDodjela iznos otplate
4295DocType: Employee External Work HistorySalaryPlaća
4296DocType: Serial NoDelivery Document TypeDokument isporuke - tip
4297DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
4298apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Stavke sinkronizirane
4299DocType: Sales OrderPartly DeliveredDjelomično isporučeno
4300DocType: Email DigestReceivablesPotraživanja
4301DocType: Lead SourceLead SourceIzvor potencijalnog kupca
4302DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4303DocType: Quality Inspection ReadingReading 5Čitanje 5
4304apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} povezan je s {2}, ali račun stranke je {3}
4305DocType: Purchase InvoiceYY
4306DocType: Maintenance VisitMaintenance DateDatum održavanje
4307DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
4308apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyGodina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku
4309apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Navedite Lead Name u Lead {0}
4310apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
4311DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim.
4312DocType: Upload AttendanceUpload AttendanceUpload Attendance
4313apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina potrebne su
4314apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Raspon 2
4315DocType: SG Creation Tool CourseMax StrengthMax snaga
4316apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM zamijenjeno
4317apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988Select Items based on Delivery DateOdaberite stavke na temelju datuma isporuke
4318Sales AnalyticsProdajna analitika
4319apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Dostupno {0}
4320Prospects Engaged But Not ConvertedIzgledi angažirani, ali nisu konvertirani
4321DocType: Manufacturing SettingsManufacturing SettingsPostavke proizvodnje
4322apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-poštu
4323apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile Ne
4324apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
4325DocType: Stock Entry DetailStock Entry DetailDetalji međuskladišnice
4326apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevne Podsjetnici
4327DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
4328Asset Depreciation LedgerImovine Amortizacija knjiga
4329apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Porezni Pravilo Sukobi s {0}
4330apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNaziv novog računa
4331DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
4332DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modula
4333apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Customer ServiceSlužba za korisnike
4334DocType: BOMThumbnailThumbnail
4335DocType: Item Customer DetailItem Customer DetailProizvod - detalji kupca
4336apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata za posao.
4337DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
4338apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodUkupno dodijeljeni Listovi su više od dana u razdoblju
4339DocType: Pricing RulePercentagePostotak
4340apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemProizvod {0} mora biti skladišni
4341DocType: Manufacturing SettingsDefault Work In Progress WarehouseZadana rad u tijeku Skladište
4342apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
4343DocType: Maintenance VisitMVMV
4344apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
4345DocType: Purchase Invoice ItemStock QtyKataloški broj
4346DocType: Employee LoanRepayment Period in MonthsRok otplate u mjesecima
4347apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Pogreška: Nije valjana id?
4348DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
4349DocType: AccountEquitypravičnost
4350apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: Tip računa 'Dobit i gubitak' {2} nije dopušten u Početnom Unosu
4351DocType: Sales OrderPrinting DetailsIspis Detalji
4352DocType: TaskClosing DateDatum zatvaranja
4353DocType: Sales Order ItemProduced QuantityProizvedena količina
4354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Engineerinženjer
4355DocType: Journal EntryTotal Amount CurrencyUkupno Valuta Iznos
4356apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupštine
4357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Kod proizvoda je potreban u redu broj {0}
4358apps/erpnext/erpnext/utilities/user_progress.py +108Go to ItemsIdite na stavke
4359DocType: Sales PartnerPartner TypeTip partnera
4360DocType: Purchase Taxes and ChargesActualStvaran
4361DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4362apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timesheet za zadatke.
4363DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
4364DocType: Production OrderProduction OrderProizvodni nalog
4365apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
4366DocType: Bank ReconciliationGet Payment EntriesDobiti Ulaz plaćanja
4367DocType: Quotation ItemAgainst DocnameProtiv Docname
4368DocType: SMS CenterAll Employee (Active)Svi zaposlenici (aktivni)
4369apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPogledaj sada
4370DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
4371DocType: BOMRaw Material CostTroškova sirovine
4372DocType: Item ReorderRe-Order LevelPonovno bi razini
4373DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
4374apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantogram
4375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Part-timePrivemeno (nepuno radno vrijeme)
4376DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
4377DocType: EmployeeChequeČek
4378DocType: Training EventEmployee EmailsE-pošte zaposlenika
4379apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSerija ažurirana
4380apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta izvješća je obvezno
4381DocType: ItemSerial Number SeriesSerijski broj serije
4382apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
4383apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20Add ProgramsDodaj programe
4384apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
4385DocType: IssueFirst Responded OnPrvo Odgovorili Na
4386DocType: Website Item GroupCross Listing of Item in multiple groupsKriž Oglas pošiljke u više grupa
4387apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
4388apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedRazmak Datum ažurirana
4389apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4390apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
4391DocType: Request for Quotation SupplierDownload PDFPreuzmite PDF
4392DocType: Production OrderPlanned End DatePlanirani datum završetka
4393apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gdje predmeti su pohranjeni.
4394DocType: Request for QuotationSupplier DetailDobavljač Detalj
4395apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Greška u formuli ili stanja: {0}
4396apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountDostavljeni iznos
4397apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Ponderi kriterija moraju se dodati do 100%
4398DocType: AttendanceAttendancePohađanje
4399apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemszalihi
4400DocType: BOMMaterialsMaterijali
4401DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
4402apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvorni i ciljni skladišta ne mogu biti isti
4403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
4404apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
4405Item PricesCijene proizvoda
4406DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
4407DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
4408apps/erpnext/erpnext/config/selling.py +67Price List master.Glavni cjenik.
4409DocType: TaskReview DateRecenzija Datum
4410DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serija za unos amortizacije imovine (unos dnevnika)
4411DocType: Purchase InvoiceAdvance PaymentsAvansima
4412DocType: Purchase Taxes and ChargesOn Net TotalVPC
4413apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4}
4414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
4415apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta se ne može mijenjati nakon što unose pomoću neke druge valute
4416DocType: Vehicle ServiceClutch Platedržač za tanjur
4417DocType: CompanyRound Off AccountZaokružiti račun
4418apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativni troškovi
4419apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
4420DocType: Customer GroupParent Customer GroupNadređena grupa kupaca
4421DocType: Journal EntrySubscriptionPretplata
4422DocType: Purchase InvoiceContact EmailKontakt email
4423DocType: Appraisal GoalScore EarnedOcjena Zarađeni
4424apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Notice PeriodOtkaznog roka
4425DocType: Asset CategoryAsset Category NameImovina Kategorija Naziv
4426apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ovo je glavni teritorij i ne može se mijenjati.
4427apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNovo ime prodajnog agenta
4428DocType: Packing SlipGross Weight UOMBruto težina UOM
4429DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
4430apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please enter serial numbers for serialized item Unesite serijske brojeve za serijsku stavku
4431DocType: BinReserved Qty for ProductionRezervirano Kol za proizvodnju
4432DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Ostavite neoznačeno ako ne želite razmotriti grupu dok stvarate grupe temeljene na tečajima.
4433DocType: AssetFrequency of Depreciation (Months)Učestalost Amortizacija (mjeseci)
4434apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKreditni račun
4435DocType: Landed Cost ItemLanded Cost ItemStavka zavisnih troškova
4436apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokaži nulte vrijednosti
4437DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
4438DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Plaća račun
4439DocType: Delivery Note ItemAgainst Sales Order ItemProtiv prodaje reda točkom
4440apps/erpnext/erpnext/stock/doctype/item/item.py +646Please specify Attribute Value for attribute {0}Navedite značajke vrijednost za atribut {0}
4441DocType: ItemDefault WarehouseGlavno skladište
4442apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Proračun se ne može dodijeliti protiv grupe nalog {0}
4443apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
4444DocType: Delivery NotePrint Without AmountIspis Bez visini
4445apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4446DocType: IssueSupport TeamTim za podršku
4447apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Rok (u danima)
4448DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
4449DocType: Fee StructureFS.FS.
4450DocType: Student Attendance ToolBatchSerija
4451apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceRavnoteža
4452DocType: RoomSeating CapacitySjedenje Kapacitet
4453DocType: IssueISS-ISS-
4454apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61For ItemZa stavku
4455DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi Zatraži (preko Rashodi potraživanja)
4456DocType: GST SettingsGST SummaryGST Sažetak
4457DocType: Assessment ResultTotal ScoreUkupni rezultat
4458DocType: Journal EntryDebit NoteRashodi - napomena
4459DocType: Stock EntryAs per Stock UOMKao po burzi UOM
4460apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
4461DocType: Student LogAchievementdostignuće
4462DocType: BatchSource Document TypeIzvorni tip dokumenta
4463DocType: Journal EntryTotal DebitUkupno zaduženje
4464DocType: Manufacturing SettingsDefault Finished Goods WarehouseZadane gotovih proizvoda Skladište
4465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonProdajna osoba
4466apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterProračun i Centar Cijena
4467apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedVišestruki zadani način plaćanja nije dopušten
4468DocType: Vehicle ServiceHalf YearlyPola godišnji
4469DocType: LeadBlog SubscriberBlog pretplatnik
4470DocType: GuardianAlternate NumberAlternativni broj
4471DocType: Assessment Plan CriteriaMaximum ScoreMaksimalni broj bodova
4472apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Napravi pravila za ograničavanje prometa na temelju vrijednosti.
4473apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoSkupna grupa br
4474DocType: Student Group Creation ToolLeave blank if you make students groups per yearOstavite prazno ako grupe studenata godišnje unesete
4475DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
4476DocType: Purchase InvoiceTotal AdvanceUkupno predujma
4477apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Datum Pojam završetka ne može biti ranije od datuma Pojam Start. Ispravite datume i pokušajte ponovno.
4478apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountBroj kvote
4479BOM Stock ReportBOM Stock Report
4480DocType: Stock Reconciliation ItemQuantity DifferenceKoličina razlika
4481apps/erpnext/erpnext/config/hr.py +311Processing PayrollObračun plaća
4482DocType: Opportunity ItemBasic RateOsnovna stopa
4483DocType: GL EntryCredit AmountKreditni iznos
4484DocType: Cheque Print TemplateSignatory Positionpotpisnik pozicija
4485apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostPostavi kao Lost
4486DocType: TimesheetTotal Billable HoursUkupno naplatnih sati
4487apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje Potvrda Napomena
4488apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsTo se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje
4489DocType: SupplierCredit Days Based OnKreditne dana na temelju
4490apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manja ili jednaka količini unosa Plaćanje {2}
4491Course wise Assessment ReportIzvješće o procjeni studija
4492DocType: Tax RuleTax RulePorezni Pravilo
4493DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavaj istu stopu tijekom cijelog prodajnog ciklusa
4494DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
4495apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci u redu
4496DocType: StudentNationalityNacionalnost
4497Items To Be RequestedPotraživani proizvodi
4498DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
4499DocType: CompanyCompany InfoPodaci o tvrtki
4500apps/erpnext/erpnext/accounts/page/pos/pos.js +1372Select or add new customerOdaberite ili dodajte novi kupac
4501apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimTroška potrebno je rezervirati trošak zahtjev
4502apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
4503apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo se temelji na prisustvo tog zaposlenog
4504apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceOznačite prisustvo
4505apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountDuguje račun
4506DocType: Fiscal YearYear Start DatePočetni datum u godini
4507DocType: AttendanceEmployee NameIme zaposlenika
4508DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
4509apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ne može se tajno u grupu jer je izabrana vrsta računa.
4510apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen. Osvježi stranicu.
4511DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
4512apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountIznos narudžbe
4513apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdDobavljač Navod {0} stvorio
4514apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearGodina završetka ne može biti prije Početak godine
4515apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217Employee BenefitsPrimanja zaposlenih
4516apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
4517DocType: Production OrderManufactured QtyProizvedena količina
4518DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
4519apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
4520apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} Ne radi postoji
4521apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersOdaberite Batch Numbers
4522apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
4523apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekta
4524apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
4525DocType: Maintenance ScheduleScheduleRaspored
4526DocType: AccountParent AccountNadređeni račun
4527apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239AvailableDostupno
4528DocType: Quality Inspection ReadingReading 3Čitanje 3
4529HubSredište
4530DocType: GL EntryVoucher TypeBon Tip
4531apps/erpnext/erpnext/accounts/page/pos/pos.js +1664Price List not found or disabledCjenik nije pronađen
4532DocType: Employee Loan ApplicationApprovedOdobren
4533DocType: Pricing RulePriceCijena
4534apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
4535DocType: GuardianGuardianČuvar
4536apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
4537DocType: EmployeeEducationObrazovanje
4538apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4539DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
4540DocType: EmployeeCurrent Address IsTrenutni Adresa je
4541apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedpromijenjen
4542apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.
4543DocType: Sales InvoiceCustomer GSTINKorisnik GSTIN
4544apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Knjigovodstvene temeljnice
4545DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina u iz skladišta
4546apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Odaberite zaposlenika rekord prvi.
4547DocType: POS ProfileAccount for Change AmountRačun za promjene visine
4548apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
4549apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Šifra predmeta:
4550apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountUnesite trošak računa
4551DocType: AccountStockLager
4552apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRed # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry
4553DocType: EmployeeCurrent AddressTrenutna adresa
4554DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno
4555DocType: Serial NoPurchase / Manufacture DetailsDetalji nabave/proizvodnje
4556DocType: Assessment GroupAssessment GroupGrupa procjena
4557apps/erpnext/erpnext/config/stock.py +320Batch InventoryHrpa Inventar
4558DocType: EmployeeContract End DateUgovor Datum završetka
4559DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
4560DocType: Sales Invoice ItemDiscount and MarginPopusti i margina
4561DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
4562apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra stavke&gt; Skupina stavke&gt; Brand
4563DocType: Pricing RuleMin QtyMin kol
4564DocType: Asset MovementTransaction DateTransakcija Datum
4565DocType: Production Plan ItemPlanned QtyPlanirani Kol
4566apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxUkupno porez
4567apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Kol) je obavezno
4568DocType: Stock EntryDefault Target WarehouseCentralno skladište
4569DocType: Purchase InvoiceNet Total (Company Currency)Ukupno neto (valuta tvrtke)
4570apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno.
4571apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Stranka Tip i stranka je primjenjiv samo protiv potraživanja / obveze prema dobavljačima račun
4572DocType: Notification ControlPurchase Receipt MessagePoruka primke
4573DocType: BOMScrap Itemsotpad Predmeti
4574DocType: Production OrderActual Start DateStvarni datum početka
4575DocType: Sales Order% of materials delivered against this Sales Order% robe od ove narudžbe je isporučeno
4576apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4577apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentPostavite zadani način plaćanja
4578DocType: Hub SettingsHub SettingsHub Postavke
4579DocType: ProjectGross Margin %Bruto marža %
4580DocType: BOMWith OperationsUz operacije
4581apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
4582DocType: AssetIs Existing AssetJe Postojeći Imovina
4583DocType: Salary DetailStatistical ComponentStatistička komponenta
4584DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4585DocType: Purchase InvoiceWithout Payment of TaxBez plaćanja poreza
4586DocType: BOM OperationBOM OperationBOM operacija
4587DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4588DocType: StudentHome AddressKućna adresa
4589apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetPrijenos imovine
4590DocType: POS ProfilePOS ProfilePOS profil
4591DocType: Training EventEvent NameNaziv događaja
4592apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionulaz
4593apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Upisi za {0}
4594apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonska za postavljanje proračuna, ciljevi itd
4595DocType: Supplier Scorecard Scoring VariableVariable NameVariable Name
4596apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4597DocType: AssetAsset Categoryimovina Kategorija
4598apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNeto plaća ne može biti negativna
4599DocType: Assessment PlanRoomSoba
4600DocType: Purchase OrderAdvance PaidUnaprijed plaćeni
4601DocType: ItemItem TaxPorez proizvoda
4602apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMaterijal za dobavljača
4603apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceTrošarine Račun
4604apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrag {0}% se pojavljuje više od jednom
4605DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4606DocType: Employee Attendance ToolMarked AttendanceOznačena posjećenost
4607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKratkoročne obveze
4608apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošalji grupne SMS poruke svojim kontaktima
4609DocType: ProgramProgram NameNaziv programa
4610DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4611apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Količina je obavezno
4612apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} trenutačno ima stajalište dobavljača rezultata {1}, a narudžbenice za ovaj dobavljač trebaju biti izdane s oprezom.
4613DocType: Employee LoanLoan TypeVrsta kredita
4614DocType: Scheduling ToolScheduling Toolalat za raspoređivanje
4615apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Credit Cardkreditna kartica
4616DocType: BOMItem to be manufactured or repackedProizvod će biti proizveden ili prepakiran
4617apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Zadane postavke za skladišne transakcije.
4618DocType: Purchase InvoiceNext DateSljedeći datum
4619DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4620DocType: Sales Invoice ItemDrop ShipDrop Ship
4621DocType: Training EventAttendeesSudionici
4622DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
4623DocType: Academic TermTerm End DatePojam Datum završetka
4624DocType: Hub SettingsSeller NameNaziv prodavatelja
4625DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4626DocType: Item GroupGeneral SettingsOpće postavke
4627apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4628apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22Add InstructorsDodaj instruktore
4629DocType: Stock EntryRepackPrepakiraj
4630apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4631apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstNajprije odaberite tvrtku
4632DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4633apps/erpnext/erpnext/public/js/setup_wizard.js +51Attach LogoPričvrstite Logo
4634apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Razine
4635DocType: CustomerCommission RateKomisija Stopa
4636apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Izrađeno {0} bodovne kartice za {1} između:
4637apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantNapravite varijanta
4638apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4639apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferVrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos
4640apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalitika
4641apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4642DocType: VehicleModelModel
4643DocType: Production OrderActual Operating CostStvarni operativni trošak
4644DocType: Payment EntryCheque/Reference NoČek / Referentni broj
4645apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Korijen ne može se mijenjati .
4646DocType: ItemUnits of MeasureMjerne jedinice
4647DocType: Manufacturing SettingsAllow Production on HolidaysDopustite proizvodnje na odmor
4648DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4649apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapital
4650DocType: Shopping Cart SettingsShow Public AttachmentsPrikaži javne privitke
4651DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4652DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway račun
4653DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu.
4654DocType: CompanyExisting Companypostojeće tvrtke
4655apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsKategorija poreza promijenjena je u &quot;Ukupno&quot; jer su sve stavke nedopuštene stavke
4656apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileOdaberite CSV datoteku
4657DocType: Student Leave ApplicationMark as PresentOznači kao sadašnja
4658DocType: Supplier ScorecardIndicator ColorBoja indikatora
4659DocType: Purchase OrderTo Receive and BillZa primanje i Bill
4660apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127DesignerImenovatelj
4662apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUvjeti i odredbe - šprance
4663DocType: Serial NoDelivery DetailsDetalji isporuke
4664apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4665DocType: ProgramProgram Codeprogramski kod
4666DocType: Terms and ConditionsTerms and Conditions HelpUvjeti za pomoć
4667Item-wise Purchase RegisterPopis nabave po stavkama
4668DocType: BatchExpiry DateDatum isteka
4669accounts-browserračuni-preglednik
4670apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstMolimo odaberite kategoriju prvi
4671apps/erpnext/erpnext/config/projects.py +13Project master.Projekt majstor.
4672apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Da bi se omogućilo pretjerano naplatu ili nad-naručivanje, ažurirati &quot;dodatak&quot; u stock postavkama ili točke.
4673DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol kao $ iza valute.
4674apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pola dana)
4675DocType: SupplierCredit DaysKreditne Dani
4676apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchProvjerite Student Hrpa
4677DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4678apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4679apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4680apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
4681DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Provjerite je li student boravio u Hostelu Instituta.
4682apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableUnesite prodajni nalozi u gornjoj tablici
4683apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNe Poslao plaća gaćice
4684Stock SummaryStock Sažetak
4685apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherPrijenos imovine s jednog skladišta na drugo
4686DocType: VehiclePetrolBenzin
4687apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4688apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
4689apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4690DocType: EmployeeReason for LeavingRazlog za odlazak
4691DocType: BOM OperationOperating Cost(Company Currency)Operativni trošak (Društvo valuta)
4692DocType: Employee Loan ApplicationRate of InterestKamatna stopa
4693DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
4694DocType: GL EntryIs OpeningJe Otvaranje
4695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Red {0}: debitne unos ne može biti povezan s {1}
4696DocType: Journal EntrySubscription SectionOdjeljak za pretplatu
4697apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existRačun {0} ne postoji
4698DocType: AccountCashGotovina
4699DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i drugih publikacija.