Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/hr.csv
Rushabh Mehta cdfd35c9ca New Languages added: 
frappe/translations/am.csv
       	frappe/translations/en-US.csv
       	frappe/translations/en.csv
       	frappe/translations/es-AR.csv
       	frappe/translations/es-CL.csv
       	frappe/translations/es-GT.csv
       	frappe/translations/es-MX.csv
       	frappe/translations/es-NI.csv
       	frappe/translations/fr-CA.csv
       	frappe/translations/ku.csv
       	frappe/translations/lo.csv
       	frappe/translations/lt.csv
       	frappe/translations/ps.csv
       	frappe/translations/rw.csv
       	frappe/translations/sr-SP.csv
2016-08-25 15:23:40 +05:30

411 KiB
Raw Blame History

1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Upozorenje: Isti predmet je ušao više puta.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstOdaberite Party Tip prvi
9DocType: ItemCustomer ItemsKorisnički Stavke
10DocType: ProjectCosting and BillingObračun troškova i naplate
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationprocjena
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
17DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljeno
20DocType: Purchase OrderPO-po-
21apps/erpnext/erpnext/accounts/report/financial_statements.py +19Start Year {0} not found.Početak godine {0} nije pronađen.
22DocType: POS ProfileApplicable for UserPrimjenjivo za članove
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +191Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17Select Default SupplierOdabir Primarna Dobavljač
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebna za cjenik {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
28DocType: AddressCountyOkrug
29DocType: Purchase OrderCustomer ContactKupac Kontakt
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObavezna feild - program
31DocType: Job ApplicantJob ApplicantPosao podnositelj
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsTo se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
36DocType: C-FormCustomerKupac
37DocType: Purchase Receipt ItemRequired ByPotrebna Do
38DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
39DocType: DepartmentDepartmentOdjel
40DocType: Purchase Order% Billed% Naplaćeno
41apps/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})
42DocType: Sales InvoiceCustomer NameNaziv klijenta
43apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
44DocType: 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.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
46DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
47DocType: Leave TypeLeave Type NameNaziv vrste odsustva
48apps/erpnext/erpnext/templates/pages/projects.js +63Show openPrikaži otvorena
49apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija je uspješno ažurirana
50apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
51DocType: Pricing RuleApply OnNanesite na
52DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
53Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
54DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
55DocType: Quality Inspection ReadingParameterParametar
56apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239New Leave ApplicationNovi dopust Primjena
59apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Gledatelja Zapis {0} ne postoji protiv Student {1} za tečaj Raspored {2}
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Bank DraftBank Nacrt
61DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
62apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsPokaži varijante
63DocType: Academic TermAcademic TermAkademski pojam
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13MaterialMaterijal
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637QuantityKoličina
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts table cannot be blank.Računi stol ne može biti prazno.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Zajmovi (pasiva)
68DocType: Employee EducationYear of PassingGodina Prolazeći
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferenca:% s, Šifra proizvoda:% s, a za korisnike:% s
70apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalihi
71DocType: DesignationDesignationOznaka
72DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
75DocType: Purchase InvoiceMonthlyMjesečno
76apps/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)
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771InvoiceFaktura
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 +198Row {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 +74Row # {0}:Red # {0}:
85DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
86DocType: Delivery NoteVehicle NoNe vozila
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListMolim odaberite cjenik
88DocType: Production Order OperationWork In ProgressRadovi u tijeku
89DocType: EmployeeHoliday ListTuristička Popis
90apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantKnjigovođa
91DocType: Cost CenterStock UserStock Korisnik
92DocType: CompanyPhone NoTelefonski broj
93apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Raspored predmeta izrađen:
94apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Novi {0}: #{1}
95Sales Partners CommissionProvizija prodajnih partnera
96apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
97DocType: Payment RequestPayment RequestZahtjev za plaćanje
98DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
99DocType: EmployeeO+O +
100apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7Relatedpovezan
101apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
102DocType: BOMOperationsOperacije
103apps/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}
104DocType: 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
105DocType: Packed ItemParent Detail docnameNadređeni detalj docname
106apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
107DocType: Student LogLogPrijava
108apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
109DocType: Item AttributeIncrementPomak
110apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Odaberite Warehouse ...
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
112apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
113DocType: EmployeeMarriedOženjen
114apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dopušteno {0}
115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589Get items fromNabavite stavke iz
116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
117apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
118DocType: Payment ReconciliationReconcilepomiriti
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
120DocType: Quality Inspection ReadingReading 1Čitanje 1
121DocType: Process PayrollMake Bank EntryProvjerite banke unos
122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
123DocType: SMS CenterAll Sales PersonSvi prodavači
124DocType: 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.
125apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +156Salary Structure MissingStruktura plaća Nedostaje
126DocType: LeadPerson NameOsoba ime
127DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
128DocType: AccountCreditKredit
129DocType: POS ProfileWrite Off Cost CenterOtpis troška
130apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
131apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
132DocType: WarehouseWarehouse DetailDetalji o skladištu
133apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
134apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je nepokretne imovine" ne može biti potvrđen, što postoji imovinom rekord protiv stavku
135DocType: Tax RuleTax TypePorezna Tip
136apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
137DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
138apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
139DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
140DocType: SMS LogSMS LogSMS Prijava
141apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
142apps/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
143DocType: Student LogStudent LogStudentski Prijava
144DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
145DocType: LeadInterestedZainteresiran
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165OpeningOtvaranje
147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
148DocType: ItemCopy From Item GroupPrimjerak iz točke Group
149DocType: Journal EntryOpening EntryOtvaranje - ulaz
150apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
151apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
152DocType: Stock EntryAdditional CostsDodatni troškovi
153apps/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.
154DocType: LeadProduct EnquiryUpit
155DocType: Academic TermSchoolsškole
156apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company firstOdaberite tvrtka prvi
158DocType: Employee EducationUnder GraduatePreddiplomski
159apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
160DocType: BOMTotal CostUkupan trošak
161apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
162apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
164apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
166DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
168DocType: Expense Claim DetailClaim AmountIznos štete
169DocType: EmployeeMrG.
170apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
171DocType: Naming SeriesPrefixPrefiks
172apps/erpnext/erpnext/public/js/setup_wizard.js +295Consumablepotrošni
173DocType: EmployeeB-B-
174DocType: Upload AttendanceImport LogUvoz Prijavite
175DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
176DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
177DocType: SMS CenterAll ContactSvi kontakti
178apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Annual SalaryGodišnja plaća
179DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
180apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je zamrznuta
181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
182apps/erpnext/erpnext/accounts/report/financial_statements.py +22End Year {0} not found.Godina završetka {0} nije pronađen.
183DocType: Journal EntryContra EntryContra Stupanje
184DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
185DocType: Delivery NoteInstallation StatusStatus instalacije
186apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
187DocType: Request for QuotationRFQ-RFQ-
188DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
189DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
190DocType: 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
191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
192apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPrimjer: Osnovni Matematika
193apps/erpnext/erpnext/controllers/accounts_controller.py +614To 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
194apps/erpnext/erpnext/config/hr.py +166Settings for HR ModulePostavke za HR modula
195DocType: SMS CenterSMS CenterSMS centar
196DocType: Sales InvoiceChange AmountPromjena Iznos
197DocType: BOM Replace ToolNew BOMNovi BOM
198DocType: TimesheetBatch Time Logs for billing.Batch Vrijeme Trupci za naplatu.
199DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
200DocType: Appraisal Template GoalKRAKRA
201DocType: LeadRequest TypeZahtjev Tip
202DocType: Leave ApplicationReasonRazlog
203apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeProvjerite zaposlenik
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147Executionizvršenje
206apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
207DocType: Serial NoMaintenance StatusStatus održavanja
208apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
209apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
210apps/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}
211apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
212DocType: CustomerIndividualPojedinac
213DocType: InterestAcademics UserAkademski korisnik
214DocType: Cheque Print TemplateAmount In FigureIznos u slici
215apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
216DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
217DocType: Program Enrollment ToolStudentsStudenti
218apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
219apps/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
220apps/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}
221DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
222DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
223apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueIz vrijednost
224DocType: Production Planning ToolSales OrdersNarudžbe kupca
225DocType: Purchase Taxes and ChargesValuationProcjena
226Purchase Order TrendsTrendovi narudžbenica kupnje
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
228DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termOstavite prazno ako želite dohvatiti sve tečajeve za odabrane akademskog pojam
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Insufficient Stocknedovoljna Stock
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
232DocType: Bank ReconciliationBank AccountŽiro račun
233DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
234DocType: Selling SettingsDefault TerritoryZadani teritorij
235apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
236DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
238apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
239DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
240DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
241DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
242DocType: Course ScheduleInstructor NameInstruktor Ime
243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
244apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
245DocType: Sales PartnerResellerProdavač
246apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
247DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
248Production Orders in ProgressRadni nalozi u tijeku
249apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNeto novčani tijek iz financijskih
250apps/erpnext/erpnext/accounts/page/pos/pos.js +1436LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
251DocType: LeadAddress & ContactAdresa i kontakt
252DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
253apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
254apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Još jedan proračun rekord {0} već postoji od {1} za fiskalnu godinu {2}
255DocType: Sales PartnerPartner websitewebsite partnera
256apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemDodaj stavku
257Contact NameKontakt ime
258DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
259DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
260apps/erpnext/erpnext/templates/generators/item.html +78No description givenNema opisa
261apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
262apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectTo se temelji na vremenske tablice stvorene na ovom projektu
263apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
264apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Leaves per YearOstavlja godišnje
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
267apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
268apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
269DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
270DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435Leave BlockedNeodobreno odsustvo
272apps/erpnext/erpnext/stock/doctype/item/item.py +669Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
273apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBankovni tekstova
274apps/erpnext/erpnext/accounts/doctype/budget/budget.py +83Annualgodišnji
275DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
276DocType: Stock EntrySales Invoice NoProdajni račun br
277DocType: Material Request ItemMin Order QtyMin naručena kol
278DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
279DocType: LeadDo Not ContactNe kontaktirati
280apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationLjudi koji uče u svojoj organizaciji
281DocType: 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.
282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Software DeveloperSoftware Developer
283DocType: ItemMinimum Order QtyMinimalna količina narudžbe
284DocType: Pricing RuleSupplier TypeDobavljač Tip
285DocType: Scheduling ToolCourse Start DateNaravno Datum početka
286DocType: ItemPublish in HubObjavi na Hub
287TerretoryTerretory
288apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is cancelledProizvod {0} je otkazan
289apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Material RequestZahtjev za robom
290DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
291apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentNaziv već koristi za drugu komponentu plaće
292DocType: ItemPurchase DetailsDetalji nabave
293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
294DocType: EmployeeRelationOdnos
295DocType: Shipping RuleWorldwide ShippingDostava u svijetu
296apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
297DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
298DocType: SMS SettingsSMS Sender NameSMS Sender Ime
299DocType: ContactIs Primary ContactJe primarni kontakt
300DocType: Notification ControlNotification ControlObavijest kontrole
301DocType: LeadSuggestionsPrijedlozi
302DocType: 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.
303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
304DocType: SupplierAddress HTMLAdressa u HTML-u
305DocType: LeadMobile No.Mobitel br.
306DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
307DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
308apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstOdaberite Naknada za prvi
309DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
310apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
311DocType: 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
312DocType: Tax RuleShipping Countydostava županija
313apps/erpnext/erpnext/config/desktop.py +158LearnNaučiti
314DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
315apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
316DocType: Accounts SettingsSettings for AccountsPostavke za račune
317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +626Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
318apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
319DocType: Job ApplicantCover LetterPismo
320apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
321DocType: ItemSynced With HubSinkronizirati s Hub
322apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordPogrešna Lozinka
323DocType: ItemVariant OfVarijanta
324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
325DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
326DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
327apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružni Referentna Greška
328DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
329DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
330apps/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})
331DocType: LeadIndustryIndustrija
332DocType: EmployeeJob ProfileProfil posla
333DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
334DocType: Journal EntryMulti CurrencyViše valuta
335DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
336apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806Delivery NoteOtpremnica
337apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Porezi
338apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodane imovinom
339apps/erpnext/erpnext/accounts/utils.py +233Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
340apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
341apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
342DocType: Student ApplicantAdmittedpriznao
343DocType: WorkstationRent CostRent cost
344apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
345apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
346DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateUnesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
347DocType: EmployeeCompany Emailtvrtka E-mail
348DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
349apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
350DocType: Shipping RuleValid for CountriesVrijedi za zemlje
351apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
352apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
353apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
354apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
355DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
356apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
357DocType: Item TaxTax RatePorezna stopa
358apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812Select ItemOdaberite stavku
360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryStavka: {0} uspio turi, ne mogu se pomiriti pomoću \ skladišta pomirenje, umjesto da koristite Stock unos
361apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
362apps/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}
363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
364apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Serija (puno) proizvoda.
365DocType: C-Form Invoice DetailInvoice DateDatum računa
366DocType: GL EntryDebit AmountDuguje iznos
367apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
368apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaša e-mail adresa
369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342Please see attachmentPogledajte prilog
370DocType: Purchase Order% Received% Zaprimljeno
371apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
372apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Postavke su već kompletne!
373Finished GoodsGotovi proizvodi
374DocType: Delivery NoteInstructionsInstrukcije
375DocType: Quality InspectionInspected ByPregledati
376DocType: Maintenance VisitMaintenance TypeTip održavanja
377apps/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}
378apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikle
379DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
380DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
381DocType: Depreciation ScheduleSchedule DateRaspored Datum
382apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
383DocType: Packed ItemPacked ItemPakirani proizvod
384apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
385apps/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}
386DocType: Currency ExchangeCurrency ExchangeMjenjačnica
387DocType: Purchase Invoice ItemItem NameNaziv proizvoda
388DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
389apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceKreditna bilanca
390DocType: EmployeeWidowedUdovički
391DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
392DocType: Salary Slip TimesheetWorking HoursRadnih sati
393DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
394apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736Purchase ReturnKupnja Povratak
396Purchase RegisterPopis nabave
397DocType: Scheduling ToolRecheduleRechedule
398DocType: Landed Cost ItemApplicable ChargesTroškove u
399DocType: WorkstationConsumable Costpotrošni cost
400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
401DocType: Purchase ReceiptVehicle DateDatum vozila
402DocType: Student LogMedicalLiječnički
403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog gubitka
404apps/erpnext/erpnext/accounts/utils.py +239Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
405DocType: AnnouncementReceiverPrijamnik
406apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
407apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
408DocType: EmployeeSingleSingl
409DocType: AccountCost of Goods SoldTroškovi prodane robe
410DocType: Purchase InvoiceYearlyGodišnji
411apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225Please enter Cost CenterUnesite troška
412DocType: Journal Entry AccountSales OrderNarudžba kupca
413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateProsječna prodajna cijena
414DocType: AssessmentExaminer NameNaziv ispitivač
415apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne može biti dio u redku {0}
416DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
417DocType: Delivery Note% Installed% Instalirano
418apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
420DocType: BOMItem DesriptionOpis proizvoda
421DocType: Purchase InvoiceSupplier NameDobavljač Ime
422apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
423DocType: AccountIs GroupJe grupe
424DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
425DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
426apps/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'
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Non ProfitNeprofitno
428DocType: Production OrderNot StartedNe pokrenuto
429DocType: LeadChannel PartnerChannel Partner
430DocType: AccountOld ParentStari Roditelj
431DocType: 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.
432DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne uključuje simbole (npr. $)
433DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
434apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
435DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
436DocType: SMS LogSent OnPoslan Na
437apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
438DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
439DocType: Sales OrderNot ApplicableNije primjenjivo
440apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
441DocType: Request for Quotation ItemRequired DatePotrebna Datum
442DocType: Delivery NoteBilling AddressAdresa za naplatu
443apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862Please enter Item Code.Unesite kod artikal .
444DocType: BOMCostingKoštanje
445DocType: Tax RuleBilling Countyžupanija naplate
446DocType: 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
447DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
448apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
449DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
451apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleRezervirano za prodaju
452DocType: Packing SlipFrom Package No.Iz paketa broj
453DocType: Item AttributeTo RangeU rasponu
454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
455apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
456DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
457apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for todayČekanju aktivnosti za danas
458apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
459DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
460DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
461DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
462apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} Proračun za račun {1} protiv Centra troška {2} {3}. To će biti veći od {4}
463DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
464DocType: Journal EntryAccounts PayableNaplativi računi
465apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemOdabrane Sastavnice nisu za istu stavku
466DocType: Pricing RuleValid UptoVrijedi Upto
467apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeIzravni dohodak
469apps/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
470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Administrative OfficerAdministrativni službenik
471apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Kom {0} / Waiting Kom {1}
472DocType: Timesheet DetailHrshrs
473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select CompanyOdaberite tvrtke
474DocType: Stock EntryDifference AccountRačun razlike
475apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
476apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
477DocType: Production OrderAdditional Operating CostDodatni trošak
478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
479apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
480DocType: Shipping RuleNet WeightNeto težina
481DocType: EmployeeEmergency PhoneTelefon hitne službe
482apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyKupiti
483Serial No Warranty ExpiryIstek jamstva serijskog broja
484DocType: Sales InvoiceOffline POS NameOffline POS Ime
485DocType: Sales OrderTo DeliverZa isporuku
486DocType: Purchase Invoice ItemItemProizvod
487apps/erpnext/erpnext/accounts/page/pos/pos.js +1563Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
488DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
489DocType: AccountProfit and LossRačun dobiti i gubitka
490apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUpravljanje podugovaranje
491DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
492DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
493apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
494apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companyNaziv već koristi druga tvrtka
495DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
496DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
497DocType: BOMOperating CostOperativni troškovi
498DocType: Sales Order ItemGross ProfitBruto dobit
499apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prirast ne može biti 0
500DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
501DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
502apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +313Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
503DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
504DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
505DocType: TerritoryFor referenceZa referencu
506apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
507apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Zatvaranje (Cr)
508apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemPremještanje stavke
509DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
510DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
511DocType: Production Plan ItemPending QtyU tijeku Kom
512DocType: BudgetIgnoreIgnorirati
513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandStavka Šifra> Stavka Group> Brand
514apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
515apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
516DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
517apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
518DocType: Pricing RuleValid Fromvrijedi od
519DocType: Sales InvoiceTotal CommissionUkupno komisija
520DocType: Pricing RuleSales PartnerProdajni partner
521DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
522apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
523apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
524apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
525apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financijska / obračunska godina.
526apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesAkumulirani Vrijednosti
527apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
528apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderNapravi prodajnu narudžbu
529DocType: Project TaskProject TaskZadatak projekta
530Lead IdId potencijalnog kupca
531DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
532DocType: AssessmentCoursenaravno
533DocType: TimesheetPayslipPayslip
534apps/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
535DocType: IssueResolutionRezolucija
536DocType: C-FormIVIV
537apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
538apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountObveze prema dobavljačima
539DocType: Payment EntryType of PaymentVrsta plaćanja
540DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
541DocType: Job ApplicantResume AttachmentNastavi Prilog
542apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
543DocType: Leave Control PanelAllocateDodijeliti
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Sales ReturnPovrat robe
545DocType: AnnouncementPosted ByObjavio
546DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
547apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
548DocType: Authorization RuleCustomer or ItemKupac ili predmeta
549apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
550DocType: QuotationQuotation ToPonuda za
551DocType: LeadMiddle IncomeSrednji Prihodi
552apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Otvaranje ( Cr )
553apps/erpnext/erpnext/stock/doctype/item/item.py +795Default 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.
554apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
555DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
556DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
557DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
558apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
559DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Proposal WritingPisanje prijedlog
561DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
562apps/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
563DocType: 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
564apps/erpnext/erpnext/config/accounts.py +80MastersMasteri
565apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakcijski Termini Update banke
566apps/erpnext/erpnext/config/projects.py +30Time Trackingpraćenje vremena
567DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
568DocType: Packing Slip ItemDN DetailDN detalj
569apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257Already supplier quotation has createdVeć dobavljač citat je stvorio
570DocType: TimesheetBilledNaplaćeno
571DocType: BatchBatch DescriptionBatch Opis
572DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
573DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
574DocType: EmployeeOrganization ProfileProfil organizacije
575apps/erpnext/erpnext/accounts/page/pos/pos.js +733View Offline RecordsPogledaj Offline Records
576DocType: EmployeeReason for ResignationRazlog za ostavku
577apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
578DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
579apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
580DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
581apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
582apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstUnesite prvo primku
583DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
584DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
585DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
587apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNeto promjena u inventar
588DocType: EmployeePassport NumberBroj putovnice
589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80ManagerUpravitelj
590apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Isti predmet je ušao više puta.
591DocType: SMS SettingsReceiver ParameterPrijemnik parametra
592apps/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
593DocType: Sales PersonSales Person TargetsProdajni plan prodavača
594DocType: Installation NoteIN-U-
595apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressMolimo unesite e-mail adresu
596DocType: Production Order OperationIn minutesU minuta
597DocType: IssueResolution DateRezolucija Datum
598apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +299Timesheet created:Timesheet stvorio:
599apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollUpisati
601DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
602DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
603apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
604DocType: Activity CostActivity TypeTip aktivnosti
605DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
606apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
607DocType: SupplierFixed DaysFiksni dana
608DocType: Quotation ItemItem BalanceStanje predmeta
609DocType: Sales InvoicePacking ListPopis pakiranja
610apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
611apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
612DocType: Activity CostProjects UserProjekti za korisnike
613apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
614apps/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
615DocType: CompanyRound Off Cost CenterZaokružiti troška
616apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
617DocType: ItemMaterial TransferTransfer robe
618apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Otvaranje (DR)
619apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
620DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
621DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
622DocType: BOM OperationOperation TimeOperacija vrijeme
623apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishZavrši
624DocType: Pricing RuleSales ManagerSales Manager
625DocType: Salary Structure EmployeeBaseBaza
626DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
627DocType: Journal EntryBill NoBill Ne
628DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
629DocType: Purchase InvoiceQuarterlyTromjesečni
630DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
631DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
632DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
633DocType: Sales Invoice TimesheetTime SheetVrijeme list
634DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
635apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsUnesite Detalji
636DocType: InterestInterestInteres
637apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesPretprodaja
638DocType: Purchase ReceiptOther DetailsOstali detalji
639DocType: AccountAccountsRačuni
640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65MarketingMarketing
641apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already createdUlazak Plaćanje je već stvorio
642DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
643apps/erpnext/erpnext/controllers/accounts_controller.py +538Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
644apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +21Preview Salary SlipPregled Plaća proklizavanja
645DocType: CompanyDeafult Cost CenterDeafult Centar Cijena
646apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesRačun {0} unesen više puta
647DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
648DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
649DocType: Hub SettingsSeller CityProdavač Grad
650apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupOdaberite grupe studenata
651DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
652DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
653apps/erpnext/erpnext/stock/doctype/item/item.py +617Item has variants.Stavka ima varijante.
654apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundStavka {0} nije pronađena
655DocType: BinStock ValueStock vrijednost
656apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existTvrtka {0} ne postoji
657apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
658DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
659DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
660DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
661DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
662DocType: ProjectEstimated CostProcjena cijene
663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
664DocType: Journal EntryCredit Card EntryCredit Card Stupanje
665apps/erpnext/erpnext/config/accounts.py +51Company and AccountsDruštvo i računi
666apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
667apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
668DocType: LeadCampaign NameNaziv kampanje
669ReservedRezervirano
670DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
671DocType: 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.
672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0} nije skladišni proizvod
674DocType: Mode of Payment AccountDefault AccountZadani račun
675DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
676apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
677apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
678DocType: Production Order OperationPlanned End TimePlanirani End Time
679Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
680apps/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
681DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
682DocType: EmployeeCell NumberMobitel Broj
683apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
684apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
686apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingRezervirano za proizvodnju
687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
688DocType: OpportunityOpportunity FromPrilika od
689apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
690DocType: Item GroupWebsite SpecificationsWeb Specifikacije
691apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Došlo je do pogreške u vašem adresnoj predložak {0}
692apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
693DocType: Warranty ClaimCI-Civilno
694apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
695DocType: EmployeeA+A +
696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
697apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
698DocType: OpportunityMaintenanceOdržavanje
699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
700DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
701apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodajne kampanje.
702apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetProvjerite timesheet
703DocType: 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.
704DocType: EmployeeBank A/C No.Bankovni A/C br.
705DocType: GL EntryProjectProjekt
706DocType: Quality Inspection ReadingReading 7Čitanje 7
707DocType: AddressPersonalOsobno
708DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
709DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
710apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
711apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
713apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstUnesite predmeta prvi
714DocType: AccountLiabilityOdgovornost
715apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
716DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
717apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedPopis Cijena ne bira
718DocType: EmployeeFamily BackgroundObitelj Pozadina
719DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
720apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No PermissionNemate dopuštenje
722DocType: CompanyDefault Bank AccountZadani bankovni račun
723apps/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
724apps/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}
725apps/erpnext/erpnext/public/js/setup_wizard.js +298NosKom
726DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
727DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
728apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
729apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
730DocType: Supplier QuotationStoppedZaustavljen
731DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
732DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
733apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
734DocType: WarehouseTree Detailsstablo Detalji
735apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
736Support AnalyticsAnalitike podrške
737DocType: ItemWebsite WarehouseSkladište web stranice
738DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
739apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore '{DOCTYPE}' stol
740apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +227Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
741DocType: 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
742DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
743apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
744DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
745apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-obrazac zapisi
746apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKupaca i dobavljača
747DocType: Email DigestEmail Digest SettingsE-pošta postavke
748apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
749DocType: HR SettingsRetirement AgeUmirovljenje Dob
750DocType: BinMoving Average RateStopa prosječne ponderirane cijene
751DocType: Production Planning ToolSelect ItemsOdaberite proizvode
752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
753apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored predmeta
754DocType: Maintenance VisitCompletion StatusZavršetak Status
755DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
756apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target WarehouseCiljana galerija
757DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
758DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
759DocType: Stock EntrySTE-STE-
760apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
761DocType: Upload AttendanceImport AttendanceUvoz posjećenost
762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve skupine proizvoda
763DocType: Process PayrollActivity LogDnevnik aktivnosti
764apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNeto dobit / gubitak
765apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
766DocType: Production OrderItem To ManufactureProizvod za proizvodnju
767apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status {2}
768DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
769apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNarudžbenice za plaćanje
770apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyPredviđena količina
771DocType: Sales InvoicePayment Due DatePlaćanje Due Date
772apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
773apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otvaranje '
774DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
775DocType: Expense ClaimExpensestroškovi
776DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
777Purchase Receipt TrendsTrend primki
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Research & DevelopmentIstraživanje i razvoj
779Amount to BillIznositi Billa
780DocType: CompanyRegistration DetailsRegistracija Brodu
781DocType: Item ReorderRe-Order QtyRe-order Kom
782DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
783DocType: Pricing RulePrice or DiscountCijena i popust
784DocType: Sales TeamIncentivesPoticaji
785DocType: SMS LogRequested NumbersTraženi brojevi
786DocType: Production Planning ToolOnly Obtain Raw MaterialsDobiti Samo sirovine
787apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
788apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje 'Koristi za košaricu', kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica
789apps/erpnext/erpnext/controllers/accounts_controller.py +340Payment 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.
790DocType: Sales Invoice ItemStock DetailsStock Detalji
791apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
792apps/erpnext/erpnext/config/selling.py +307Point-of-SaleProdajno mjesto
793apps/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 "
794DocType: AccountBalance must beBilanca mora biti
795DocType: Hub SettingsPublish PricingObjavi Cijene
796DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
797Available QtyDostupno Količina
798DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
799DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
800DocType: Salary SlipWorking DaysRadnih dana
801DocType: Serial NoIncoming RateDolazni Stopa
802DocType: Packing SlipGross WeightBruto težina
803apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
804DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
805DocType: Job ApplicantHoldZadrži
806DocType: EmployeeDate of JoiningDatum pristupa
807DocType: Naming SeriesUpdate SeriesUpdate serija
808DocType: Supplier QuotationIs SubcontractedJe podugovarati
809DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
810DocType: Examination ResultExamination ResultRezultat ispita
811apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756Purchase ReceiptPrimka
812Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
813DocType: EmployeeMsGospođa
814apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Majstor valute .
815apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
816apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
817DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
818apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
819apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} mora biti aktivna
820DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
821apps/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
822apps/erpnext/erpnext/templates/generators/item.html +68Goto CartIdi košarica
823apps/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
824DocType: Salary SlipLeave Encashment AmountIznos naplaćenog odsustva
825apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
826DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
827apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
828DocType: Bank ReconciliationTotal AmountUkupan iznos
829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
830DocType: Production Planning ToolProduction OrdersNalozi
831apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
832apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
833apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
834DocType: Bank ReconciliationAccount CurrencyValuta računa
835apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
836DocType: Purchase ReceiptRangeDomet
837DocType: SupplierDefault Payable AccountsZadane naplativo račune
838apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
839DocType: Fee StructureComponentsKomponente
840apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
841apps/erpnext/erpnext/stock/doctype/item/item.py +612Item Variants {0} updatedStavka Varijante {0} ažurirani
842DocType: Quality Inspection ReadingReading 6Čitanje 6
843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +843Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
844DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
845DocType: AddressShopDućan
846DocType: Hub SettingsSync NowSync Sada
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
848apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Odredite proračun za financijsku godinu.
849DocType: 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.
850DocType: LeadLEAD-DOVESTI-
851DocType: EmployeePermanent Address IsStalna adresa je
852DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
853apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
854DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
855DocType: ItemIs Purchase ItemJe dobavljivi proizvod
856DocType: AssetPurchase InvoiceUlazni račun
857DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
858apps/erpnext/erpnext/accounts/page/pos/pos.js +728New Sales InvoiceNovi prodajni Račun
859DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
860apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
861DocType: LeadRequest for InformationZahtjev za informacije
862DocType: Payment RequestPaidPlaćen
863DocType: Program FeeProgram FeeNaknada program
864DocType: Salary SlipTotal in wordsUkupno je u riječima
865DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
866DocType: GuardianGuardian NameNaziv Guardian
867DocType: Cheque Print TemplateHas Print FormatIma format ispisa
868apps/erpnext/erpnext/accounts/page/pos/pos.js +86is mandatory. Maybe Currency Exchange record is not created for je obavezno. Možta nije upisan tečaj za
869apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
870apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +619For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol.
871DocType: Job OpeningPublish on websiteObjavi na web stranici
872apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
873apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
874DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
876DocType: Cheque Print TemplateDate SettingsDatum Postavke
877apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
878Company NameIme tvrtke
879DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
880apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810Select Item for TransferOdaberite stavke za prijenos
881DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
882apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
883DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
884DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
885DocType: Pricing RuleMax QtyMaksimalna količina
886DocType: Student ApplicantFather's NameOčevo ime
887apps/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
888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
889apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
890apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
891DocType: Process PayrollSelect Payroll Year and MonthOdaberite Platne godina i mjesec
892apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMetar
893DocType: WorkstationElectricity CostTroškovi struje
894DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
895DocType: OpportunityWalk InŠetnja u
896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock tekstova
897DocType: ItemInspection CriteriaInspekcijski Kriteriji
898apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
899apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
900DocType: Timesheet DetailBillRačun
901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163WhiteBijela
902DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
903apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Row {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})
904DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731Make Napravi
906DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
907apps/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 .
908apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
909apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
910DocType: LeadNext Contact DateSljedeći datum kontakta
911apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
912apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393Please enter Account for Change AmountUnesite račun za promjene visine
913DocType: Student BatchStudent Batch NameStudentski Batch Name
914DocType: Holiday ListHoliday List NameTuristička Popis Ime
915apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseRaspored nastave
916apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Stock OptionsBurzovnih opcija
917DocType: Journal Entry AccountExpense ClaimRashodi polaganja
918apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
919apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}Količina za {0}
920DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
921apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
922DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
923DocType: WorkstationNet Hour RateNeto sat cijena
924DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
925DocType: CompanyDefault TermsZadani uvjeti
926DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
927DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
928apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
929DocType: Delivery NoteDelivery ToDostava za
930apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute table is mandatoryOsobina stol je obavezno
931DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
932apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
933apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentOdaberite Student
934apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountPopust
935DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
936DocType: WorkstationWagesPlaće
937DocType: ProjectInternalInterni
938DocType: TaskUrgentHitan
939apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
940apps/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
941DocType: ItemManufacturerProizvođač
942DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
943DocType: Purchase ReceiptPREC-RET-Prec-RET-
944DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
945DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
946apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountProdaja Iznos
947apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveVi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
948DocType: Serial NoCreation Document NoStvaranje dokumenata nema
949DocType: IssueIssueIzdanje
950DocType: AssetScrappedotpisan
951apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara tvrtke
952apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvraća
954apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
955apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
956apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
957DocType: BOM OperationOperationOperacija
958DocType: LeadOrganization NameNaziv organizacije
959DocType: Tax RuleShipping StateDržavna dostava
960apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
961DocType: EmployeeA-A-
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
963apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
964DocType: GL EntryAgainstProtiv
965DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
966DocType: Sales PartnerImplementation PartnerProvedba partner
967apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}Prodaja Naručite {0} {1}
968DocType: OpportunityContact InfoKontakt Informacije
969apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesIzrada Stock unose
970DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
971DocType: ItemDefault SupplierGlavni dobavljač
972DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
973DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
974DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
975apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
976DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
977apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155DrDoktor
978apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
979apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
980apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
981DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
982apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
983apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsPogledaj sve proizvode
984DocType: CompanyDefault CurrencyZadana valuta
985DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
986DocType: Expense ClaimFrom EmployeeOd zaposlenika
987apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: 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
988DocType: Journal EntryMake Difference EntryČine razliku Entry
989DocType: Upload AttendanceAttendance From DateGledanost od datuma
990DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
992apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributePogrešna Osobina
993apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1} mora biti podnesen
995DocType: Email DigestAnnual ExpenseGodišnji rashodi
996apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
997DocType: SMS CenterTotal CharactersUkupno Likovi
998apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
999DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1000DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1001apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1002DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1003DocType: Sales PartnerDistributorDistributer
1004DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1005apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
1006apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'Molimo postavite "Primijeni dodatni popust na '
1007Ordered Items To Be BilledNaručeni proizvodi za naplatu
1008apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeOd Raspon mora biti manji od u rasponu
1009DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1010apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProjekt Suradnja Poziv
1011DocType: Salary SlipDeductionsOdbici
1012apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearPočetak godine
1013DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1014DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1015apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327Capacity Planning ErrorKapacitet Greška planiranje
1016Trial Balance for PartySuđenje Stanje na stranku
1017DocType: LeadConsultantKonzultant
1018DocType: Salary SlipEarningsZarada
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1020apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Stanje
1021DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1022apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499Nothing to requestNišta za zatražiti
1023apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'Stvarni datum početka ne može biti veći od stvarnog datuma završetka
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73ManagementUprava
1025apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
1026DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1027DocType: 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"
1028DocType: 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.
1029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161BluePlava
1030DocType: Purchase InvoiceIs ReturnJe li povratak
1031DocType: Price List CountryPrice List CountryDržava cjenika
1032apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDMolimo postavite e-ID
1033DocType: ItemUOMsJ. MJ.
1034apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1035apps/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.
1036apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
1037DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
1038DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1039apps/erpnext/erpnext/accounts/page/pos/pos.js +1374Do you really want to submit the invoice?Da li stvarno želite da pošaljete račun?
1040apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1041DocType: Payment Reconciliation PaymentReference_nameReference_name
1042DocType: AccountBalance SheetZavršni račun
1043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685Cost Center For Item with Item Code 'Troška za stavku s šifra '
1044apps/erpnext/erpnext/accounts/page/pos/pos.js +1526Payment 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.
1045DocType: OpportunityYour sales person will get a reminder on this date to contact the customerProdavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
1046apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1047DocType: LeadLeadPotencijalni kupac
1048DocType: Email DigestPayablesPlativ
1049DocType: CourseCourse IntroNaravno Uvod
1050DocType: AccountWarehouseSkladište
1051apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Ulazak {0} stvorio
1052apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1053Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1054DocType: Purchase Invoice ItemNet RateNeto stopa
1055DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1056apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsUpisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
1057apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1058DocType: HolidayHolidayOdmor
1059DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1060apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1061DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1062DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1063DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1064DocType: LeadCallPoziv
1065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty'Ulazi' ne može biti prazno
1066apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1067Trial BalancePretresno bilanca
1068apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1069apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesPostavljanje zaposlenika
1070DocType: Sales OrderSO-TAKO-
1071apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
1072DocType: EmployeeO-O-
1073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145Researchistraživanje
1074DocType: Maintenance Visit PurposeWork DoneRad Done
1075apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1076DocType: AnnouncementAll StudentsSvi studenti
1077apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1078DocType: ContactUser IDKorisnički ID
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1080apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1081apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldOstatak svijeta
1082apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1083Budget Variance ReportProračun varijance Prijavi
1084DocType: Salary SlipGross PayBruto plaća
1085apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidPlaćeni Dividende
1087apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo knjiga
1088DocType: Stock ReconciliationDifference AmountRazlika Količina
1089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsZadržana dobit
1090DocType: BOM ItemItem DescriptionOpis proizvoda
1091DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1092DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1093DocType: StudentSTUD.KLINAC.
1094DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1095DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1096DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1097apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeni Otvaranje
1098Employee Leave BalanceZaposlenik napuste balans
1099apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1101DocType: AddressAddress TypeTip adrese
1102apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1103DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1104DocType: GL EntryAgainst VoucherProtiv Voucheru
1105DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1106apps/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.
1107apps/erpnext/erpnext/accounts/page/pos/pos.js +87to za
1108DocType: ItemLead Time in daysOlovo Vrijeme u danima
1109Accounts Payable SummaryObveze Sažetak
1110apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1111DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1112apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1113apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1114apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
1115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152SmallMali
1116DocType: EmployeeEmployee NumberBroj zaposlenika
1117apps/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}
1118Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1119DocType: Student ApplicantMother's / Guardian 1 Email ID/ Staratelja ID 1 e-Majčin
1120apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1121apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdZaglavlje računa {0} stvoreno
1122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160GreenZelena
1123DocType: SupplierSUPP-SUPP-
1124DocType: ItemAuto re-orderAuto re-red
1125apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1126DocType: EmployeePlace of IssueMjesto izdavanja
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Contractugovor
1128DocType: Email DigestAdd QuoteDodaj ponudu
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +737Sync Master DataSync Master Data
1134apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVaši proizvodi ili usluge
1135DocType: Mode of PaymentMode of PaymentNačin plaćanja
1136apps/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
1137DocType: Purchase Invoice ItemBOMBOM
1138apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1139DocType: Journal Entry AccountPurchase OrderNarudžbenica
1140DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1141DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1142DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1143apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1144DocType: AddressCity/TownGrad / Mjesto
1145DocType: AddressIs Your Company AddressJe li Vaše poduzeće adresa
1146DocType: Email DigestAnnual IncomeGodišnji prihod
1147DocType: Serial NoSerial No DetailsSerijski nema podataka
1148DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1149apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1151apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1153apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1154DocType: Hub SettingsSeller WebsiteWeb Prodavač
1155DocType: ItemITEM-ARTIKAL-
1156apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}Status proizvodnog naloga je {0}
1158DocType: Appraisal GoalGoalCilj
1159DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1160apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757For Supplierza Supplier
1161DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1162DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1164apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1165apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1166apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1167DocType: Authorization RuleTransactionTransakcija
1168apps/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.
1169apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1170DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1171DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1172apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1173DocType: Depreciation ScheduleJournal EntryTemeljnica
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} stavke u tijeku
1175DocType: WorkstationWorkstation NameIme Workstation
1176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1178DocType: Sales PartnerTarget DistributionCiljana Distribucija
1179apps/erpnext/erpnext/accounts/page/pos/pos.js +1667Deafault warehouse is required for selected itemDeafault skladište je potreban za odabranu stavku
1180DocType: Salary SlipBank Account No.Žiro račun broj
1181DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1182DocType: Quality Inspection ReadingReading 8Čitanje 8
1183DocType: Sales PartnerAgentAgent
1184apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda biste trebali promijeniti "Podijeliti optužbi na temelju '
1185DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1186DocType: BOM OperationWorkstationRadna stanica
1187DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110HardwareHardver
1189DocType: Sales OrderRecurring Uptoponavljajući Upto
1190DocType: AttendanceHR ManagerHR menadžer
1191apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyOdaberite tvrtku
1192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Privilege LeavePrivilege dopust
1193DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogućiti košaricu
1195DocType: Payment EntryWriteoffOtpisati
1196DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1197DocType: Salary SlipEarningZarada
1198DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1199BOM BrowserBOM preglednik
1200DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1201apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1202apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1203apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1204apps/erpnext/erpnext/demo/setup_data.py +358Foodhrana
1205apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1206DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1207apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark dolazaka
1208apps/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}
1209apps/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}
1210DocType: ProjectStart and End DatesDatumi početka i završetka
1211Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1212apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1213DocType: Authorization RuleAverage DiscountProsječni popust
1214DocType: Purchase Invoice ItemUOMUOM
1215DocType: AddressUtilitiesKomunalne usluge
1216DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1217DocType: EmployeeEMP/EMP /
1218DocType: AssetDepreciation Schedulesamortizacija Raspored
1219apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1220DocType: Activity CostProjectsProjekti
1221DocType: Payment RequestTransaction Currencytransakcija valuta
1222apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1223DocType: Production Order OperationOperation DescriptionOperacija Opis
1224DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1225apps/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.
1226DocType: QuotationShopping CartKošarica
1227apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1228DocType: POS ProfileCampaignKampanja
1229DocType: SupplierName and TypeNaziv i tip
1230apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1231DocType: Purchase InvoiceContact PersonKontakt osoba
1232apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1233DocType: Scheduling ToolCourse End DateNaravno Datum završetka
1234DocType: Holiday ListHolidaysPraznici
1235DocType: Sales Order ItemPlanned QuantityPlanirana količina
1236DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1237DocType: ItemMaintain StockUpravljanje zalihama
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1240DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1241apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1242apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}Maksimalno: {0}
1243apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From DatetimeOd datetime
1244DocType: Email DigestFor CompanyZa tvrtke
1245apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1246apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.
1247apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountIznos kupnje
1248DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1249apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni plan
1250DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1251apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552cannot be greater than 100ne može biti veće od 100
1252apps/erpnext/erpnext/stock/doctype/item/item.py +680Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1253DocType: Maintenance VisitUnscheduledNeplanski
1254DocType: EmployeeOwnedU vlasništvu
1255DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1256DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1257Purchase Invoice TrendsTrendovi nabavnih računa
1258DocType: EmployeeBetter ProspectsBolji izgledi
1259DocType: AppraisalGoalsGolovi
1260DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1261Accounts BrowserPreglednik računa
1262DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1263DocType: GL EntryGL EntryGL ulaz
1264DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1265Batch-Wise Balance HistoryBatch-Wise povijest bilance
1266apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1267apps/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
1268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Apprenticešegrt
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102Negative Quantity is not allowedNegativna količina nije dopuštena
1270DocType: 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
1271apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1272DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1273DocType: Email DigestBank BalanceBankovni saldo
1274apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1275DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1276DocType: Journal Entry AccountAccount BalanceBilanca računa
1277apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Porezni Pravilo za transakcije.
1278DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1279apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKupili smo ovaj proizvod
1280DocType: AddressBillingNaplata
1281DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1282DocType: Shipping RuleShipping AccountDostava račun
1283DocType: Quality InspectionReadingsOčitanja
1284DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1285apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub Assembliespod skupštine
1286DocType: AssetAsset NameNaziv imovinom
1287DocType: Shipping Rule ConditionTo ValueZa vrijednost
1288DocType: Asset MovementStock ManagerStock Manager
1289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1290apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719Packing SlipOdreskom
1291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentNajam ureda
1292apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPostavke SMS pristupnika
1293apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkZahtjev za ponudu može biti pristup klikom linku
1294apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1295apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1296DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Analystanalitičar
1298DocType: ItemInventoryInventar
1299DocType: ItemSales DetailsProdajni detalji
1300DocType: Quality InspectionQI-QI-
1301DocType: OpportunityWith ItemsS Stavke
1302apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1303DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1304DocType: Item AttributeItem AttributeStavka značajke
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103GovernmentVlada
1306apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNaziv Institut
1307apps/erpnext/erpnext/config/stock.py +289Item VariantsStavka Varijante
1308DocType: CompanyServicesUsluge
1309DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1310DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1311DocType: Sales InvoiceSourceIzvor
1312apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1313DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1314apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1315apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1316apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1317DocType: Course ScheduleStudents HTMLStudenti HTML
1318apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina - početni datum
1319DocType: POS ProfileApply DiscountPrimijeni popust
1320DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1321apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1322apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingNovčani tijek iz investicijskih
1323DocType: Program CourseProgram CourseProgram predmeta
1324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1325DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1326DocType: Item GroupItem Group NameProizvod - naziv grupe
1327apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1328DocType: Pricing RuleFor Price ListZa cjenik
1329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1330apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Nabavna cijena za stavke: {0} nije pronađena, a potrebna je za knjiženje (trošak). Molimo unesite cijenu stavke prema popisu nabavnnih cijena.
1331DocType: Maintenance ScheduleSchedulesRaspored
1332DocType: Purchase Invoice ItemNet AmountNeto Iznos
1333DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1334DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1335apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1336DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1337DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1338apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1339DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1340DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1341DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1342Accounts Receivable SummaryPotraživanja Sažetak
1343apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1344DocType: UOMUOM NameUOM Ime
1345apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1346DocType: Purchase InvoiceShipping AddressDostava Adresa
1347DocType: 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.
1348DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1349DocType: Expense ClaimEXPEXP
1350apps/erpnext/erpnext/config/stock.py +195Brand master.Glavni brend.
1351apps/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}
1352DocType: Program Enrollment ToolProgram EnrollmentsProgramska upisanih
1353DocType: Sales Invoice ItemBrand NameNaziv brenda
1354DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1355apps/erpnext/erpnext/public/js/setup_wizard.js +298Boxkutija
1356apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1357DocType: BudgetMonthly DistributionMjesečna distribucija
1358apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1359DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1360DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1361apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
1362DocType: Pricing RulePricing RulePravila cijena
1363DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1364apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1365DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1366apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1367DocType: Purchase ReceiptPREC-PREC-
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1369Bank Reconciliation StatementIzjava banka pomirenja
1370DocType: AddressLead NameIme potencijalnog kupca
1371POSPOS
1372DocType: C-FormIIIIII
1373apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOtvaranje kataloški bilanca
1374apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} mora pojaviti samo jednom
1375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1376apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1378DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1380DocType: 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
1381DocType: Quality Inspection ReadingReading 4Čitanje 4
1382apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1383apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
1384DocType: CompanyDefault Holiday ListDefault odmor List
1385apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162Row {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}
1386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Obveze
1387DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1388DocType: OpportunityContact Mobile NoKontak GSM
1389Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1390DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1391apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130The 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.
1392apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1393apps/erpnext/erpnext/config/selling.py +206Other ReportsOstala izvješća
1394DocType: Dependent TaskDependent TaskOvisno zadatak
1395apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
1396apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1397apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1398DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1399DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1400DocType: SMS CenterReceiver ListPrijemnik Popis
1401apps/erpnext/erpnext/accounts/page/pos/pos.js +921Search ItemTraži Stavka
1402apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1403apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNeto promjena u gotovini
1404apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546Already completedveć završena
1406apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1407apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}Količina ne smije biti veća od {0}
1409apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1410apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1411DocType: Quotation ItemQuotation ItemProizvod iz ponude
1412DocType: AccountAccount NameNaziv računa
1413apps/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
1414apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1415apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1416DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1418DocType: Sales InvoiceReference DocumentReferentni dokument
1419apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1420DocType: Accounts SettingsCredit ControllerKreditne kontroler
1421DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1423DocType: CompanyDefault Payable AccountZadana Plaća račun
1424apps/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
1425apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}% Naplaćeno
1426apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1427DocType: Party AccountParty AccountRačun stranke
1428apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
1429DocType: LeadUpper IncomeGornja Prihodi
1430apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectOdbiti
1431DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1432DocType: BOM ItemBOM ItemBOM proizvod
1433DocType: AppraisalFor EmployeeZa zaposlenom
1434apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1435DocType: CompanyDefault ValuesZadane vrijednosti
1436DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1437apps/erpnext/erpnext/schools/doctype/fees/fees.js +22CollectPrikupiti
1438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1439DocType: CustomerDefault Price ListZadani cjenik
1440apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1441apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati Fiskalna godina {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1442DocType: Payment ReconciliationPaymentsPlaćanja
1443DocType: Journal EntryEntry TypeUlaz Tip
1444Customer Credit BalanceKupac saldo
1445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1446apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1447apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1448apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20PricingCijena
1449DocType: QuotationTerm DetailsOročeni Detalji
1450apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
1451apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1452DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1453apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9Procurementnabavka
1454apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
1455apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimJamstvo Zatraži
1456Lead DetailsDetalji potenciajalnog kupca
1457DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1458DocType: Pricing RuleApplicable Forprimjenjivo za
1459DocType: Bank ReconciliationFrom DateOd datuma
1460DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1461apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceOstavi i posjećenost
1462DocType: Maintenance VisitPartially CompletedDjelomično završeni
1463DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1464DocType: Sales InvoicePacked ItemsPakirani proizvodi
1465apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1466DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamijenite određenu BOM u svim ostalim sastavnicama gdje se koriste. Ona će zamijeniti staru BOM vezu, ažurirati cijene i regenerirati "BOM Eksplozija stavku" stol kao i po novom sastavnice
1467apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Ukupna'
1468DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1469DocType: EmployeePermanent AddressStalna adresa
1470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1471apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1472DocType: TerritoryTerritory ManagerUpravitelj teritorija
1473DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1474DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1475DocType: Purchase InvoiceAdditional DiscountDodatni popust
1476DocType: Selling SettingsSelling SettingsPostavke prodaje
1477apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1478apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1479apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13FulfillmentIspunjenje
1480apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1482Item Shortage ReportNedostatak izvješća za proizvod
1483apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1484DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1485apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
1486apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1487DocType: Fee CategoryFee CategoryNaknada Kategorija
1488Student Fee CollectionStudentski Naknada Collection
1489DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1490DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1492apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1493DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1494DocType: Upload AttendanceGet TemplateKreiraj predložak
1495DocType: AddressPostalPoštanski
1496apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext dovršeno!
1497DocType: ItemWeightageWeightage
1498DocType: Packing SlipPS-P.S-
1499apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A 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.
1500apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi Kontakt
1501DocType: TerritoryParent TerritoryNadređena teritorija
1502DocType: Quality Inspection ReadingReading 2Čitanje 2
1503DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1504DocType: HomepageProductsProizvodi
1505DocType: AnnouncementInstructorInstruktor
1506apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
1507DocType: EmployeeAB+AB +
1508DocType: 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
1509DocType: LeadNext Contact BySljedeći kontakt od
1510apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1511apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1512DocType: QuotationOrder TypeVrsta narudžbe
1513DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1514Item-wise Sales RegisterStavka-mudri prodaja registar
1515DocType: AssetGross Purchase AmountBruto Iznos narudžbe
1516DocType: AssetDepreciation MethodMetoda amortizacije
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +704Offlineoffline
1518DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1519apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
1520DocType: Program CourseRequiredPotreban
1521DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1522DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1523apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema napravljenih proizvodnih naloga
1524DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1525apps/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.
1526DocType: Purchase Invoice ItemBatch NoBroj serije
1527DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1528apps/erpnext/erpnext/setup/doctype/company/company.py +164MainGlavni
1529apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarijanta
1530DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1531DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1532apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1533DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1534apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1535DocType: ItemVariantsVarijante
1536apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858Make Purchase OrderNapravi narudžbu kupnje
1537DocType: SMS CenterSend ToPošalji
1538apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1539DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1540DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1541DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1542DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1543DocType: TerritoryTerritory NameNaziv teritorija
1544apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1545apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1546DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1547DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1548apps/erpnext/erpnext/hooks.py +88AddressesAdrese
1549apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> Vrsta Dobavljač
1550apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1551apps/erpnext/erpnext/config/hr.py +137Appraisalsprocjene
1552apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1553DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
1554apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1555DocType: 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)
1556DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1557DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1558apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} mora biti podnesen
1559DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1560apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1561apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731PaymentUplata
1562DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1563apps/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}
1564DocType: EmployeeSalutationPozdrav
1565DocType: Pricing RuleBrandBrend
1566DocType: CourseCourse Abbreviationnaziv predmeta
1567DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1568apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
1569apps/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}
1570apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1571DocType: Quotation ItemActual QtyStvarna kol
1572DocType: Sales Invoice ItemReferencesReference
1573DocType: Quality Inspection ReadingReading 10Čitanje 10
1574apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
1575DocType: Hub SettingsHub NodeHub Node
1576apps/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.
1577apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85Associatepomoćnik
1578DocType: Asset MovementAsset Movementimovina pokret
1579apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1580DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1581DocType: Packing SlipTo Package No.Za Paket br
1582DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1583DocType: Warranty ClaimIssue DateDatum izdavanja
1584DocType: Activity CostActivity CostAktivnost troškova
1585DocType: Timesheet DetailTimesheet Detailtimesheet Detalj
1586DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1588DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1589apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
1590apps/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}
1591Sales Invoice TrendsTrendovi prodajnih računa
1592DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1593apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1595DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1596DocType: Stock SettingsAllowance PercentDodatak posto
1597DocType: SMS SettingsMessage ParameterParametri poruke
1598apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Drvo centara financijski trošak.
1599DocType: Serial NoDelivery Document NoDokument isporuke br
1600apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo postavite "dobici / gubici računa na sredstva Odlaganje 'u Društvu {0}
1601DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1602DocType: Serial NoCreation DateDatum stvaranja
1603apps/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}
1604apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1605DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
1606DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1607DocType: 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
1608DocType: ItemHas VariantsJe Varijante
1609DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1610DocType: Sales PersonParent Sales PersonNadređeni prodavač
1611apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1612DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1613apps/erpnext/erpnext/config/learn.py +268Managing ProjectsUpravljanje projektima
1614DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1615DocType: BudgetFiscal YearFiskalna godina
1616DocType: BudgetBudgetBudžet
1617apps/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.
1618apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun
1619apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1620apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1621apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5na primjer 5
1622apps/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}
1623DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502Error: {0} > {1}Pogreška: {0}> {1}
1625DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1626apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1627apps/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
1628DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1629Amount to DeliverIznos za isporuku
1630apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProizvod ili usluga
1631DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1632apps/erpnext/erpnext/controllers/accounts_controller.py +235Multiple 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
1633apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} stvorio
1634DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1635Serial No StatusStatus serijskog broja
1636DocType: Payment Entry ReferenceOutstandingizvanredan
1637Daily Timesheet SummaryDnevni timesheet Sažetak
1638apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blankTablica ne može biti prazna
1639apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1640apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsTo se temelji na dionicama kretanja. Vidi {0} za detalje
1641DocType: Pricing RuleSellingProdaja
1642apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
1643DocType: EmployeeSalary InformationInformacije o plaći
1644DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1645apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1646DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesCarine i porezi
1648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateUnesite Referentni datum
1649apps/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}
1650DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1651DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1652DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
1653apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
1654apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1655DocType: AssetSoldprodan
1656Item-wise Purchase HistoryPovjest nabave po stavkama
1657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159RedCrvena
1658apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228Please 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}
1659DocType: AccountFrozenZaleđeni
1660Open Production OrdersOtvoreni radni nalozi
1661DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
1662DocType: Payment Reconciliation PaymentReference RowReferentni Row
1663DocType: Installation NoteInstallation TimeVrijeme instalacije
1664DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1665apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1666apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1667apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1668DocType: IssueResolution DetailsRezolucija o Brodu
1669apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1670DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
1672DocType: Item AttributeAttribute NameIme atributa
1673DocType: Item GroupShow In WebsitePokaži na web stranici
1674apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGrupa
1675DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1676DocType: Item ReorderCheck in (group)Check in (grupa)
1677Qty to OrderKoličina za narudžbu
1678apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1679DocType: OpportunityMins to First ResponseMin do prvog odgovora
1680DocType: Pricing RuleMargin TypeMargina Vrsta
1681apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
1682DocType: AppraisalFor Employee NameZa ime zaposlenika
1683DocType: Holiday ListClear TableJasno Tablica
1684DocType: C-Form Invoice DetailInvoice NoRačun br
1685DocType: RoomRoom NameSoba Naziv
1686apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
1687DocType: Activity CostCosting RateObračun troškova stopa
1688Customer Addresses And ContactsKupčeve adrese i kontakti
1689DocType: DiscussionDiscussionRasprava
1690DocType: Payment EntryTransaction IDID transakcije
1691apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObavezna feild - Akademska godina
1692DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1694DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
1695apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1696apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1697apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1698DocType: AssetDepreciation ScheduleAmortizacija Raspored
1699DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1700DocType: Maintenance Schedule DetailActual DateStvarni datum
1701DocType: ItemHas Batch NoJe Hrpa Ne
1702DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1703DocType: AssetPurchase DateDatum kupnje
1704DocType: EmployeePersonal DetailsOsobni podaci
1705apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Molimo postavite "imovinom Centar Amortizacija troškova 'u Društvu {0}
1706Maintenance SchedulesOdržavanja rasporeda
1707DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
1708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
1709Quotation TrendsTrend ponuda
1710apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1711apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1712DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1713Pending AmountIznos na čekanju
1714DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1715DocType: Purchase OrderDeliveredIsporučeno
1716apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon životnog vijeka mora biti veća od ili jednaka do {0}
1717DocType: Purchase ReceiptVehicle NumberBroj vozila
1718DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1719apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total 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
1720DocType: Journal EntryAccounts ReceivablePotraživanja
1721Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1722apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Enter Paid AmountUnesite uplaćeni iznos
1723DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1724DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
1725DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1726DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1727DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1728DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1729apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1730DocType: HR SettingsHR SettingsHR postavke
1731apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1732DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1733apps/erpnext/erpnext/controllers/accounts_controller.py +524Row #{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.
1734DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1735apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
1736apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa ne-Group
1737apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1738apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
1739apps/erpnext/erpnext/public/js/setup_wizard.js +298Unitjedinica
1740apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyNavedite tvrtke
1741Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1742DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1743apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1744DocType: POS ProfilePrice ListCjenik
1745apps/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.
1746apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsRashodi Potraživanja
1747DocType: IssueSupportPodrška
1748BOM SearchBOM Pretraživanje
1749apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1750apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valutu u Društvu
1751DocType: WorkstationWages per hourSatnice
1752apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
1753apps/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
1754apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
1755apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1756DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1757apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +956Row #{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
1758DocType: Salary SlipDeductionOdbitak
1759apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
1760apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
1761DocType: Address TemplateAddress TemplatePredložak adrese
1762apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1763DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1764DocType: Project% Tasks Completed% Odrađeni zadaci
1765apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
1766DocType: ProjectGross MarginBruto marža
1767apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
1769apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
1770apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonuda
1771DocType: QuotationQTN-QTN-
1772DocType: Salary SlipTotal DeductionUkupno Odbitak
1773DocType: Maintenance VisitMaintenance UserKorisnik održavanja
1774apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedTrošak Ažurirano
1775DocType: EmployeeDate of BirthDatum rođenja
1776apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedProizvod {0} je već vraćen
1777DocType: 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**.
1778DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1779apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1780DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1781DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1782DocType: Purchase Taxes and ChargesDeductOdbiti
1783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Job DescriptionOpis Posla
1784DocType: Student ApplicantAppliedprimijenjen
1785DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1786apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1787DocType: 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.
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24Welcome to POS: Create your POS ProfileDobrodošli na POS: Kreirajte svoj POS profil
1789DocType: Expense ClaimApproverOdobritelj
1790SO QtySO Kol
1791DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1792DocType: Request for QuotationManufacturing ManagerUpravitelj proizvodnje
1793apps/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}
1794apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split otpremnici u paketima.
1795apps/erpnext/erpnext/hooks.py +74ShipmentsPošiljke
1796DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
1797DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
1798apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
1799apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153Row # Red #
1800DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1801DocType: AssetSupplierDobavljač
1802apps/erpnext/erpnext/public/js/utils.js +156Get FromDobiti Iz
1803DocType: C-FormQuarterČetvrtina
1804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
1805DocType: Global DefaultsDefault CompanyZadana tvrtka
1806apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1807apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta
1808DocType: Cheque Print TemplateBank NameNaziv banke
1809apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
1810apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledKorisnik {0} je onemogućen
1811DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1812DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1813apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Odaberite tvrtku ...
1814DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1815apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1816apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1817DocType: Currency ExchangeFrom CurrencyOd novca
1818apps/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
1819apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTrošak kupnje novog
1820apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1821DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1822apps/erpnext/erpnext/demo/setup_data.py +360OthersOstali
1823DocType: Payment EntryUnallocated AmountNealocirano Količina
1824apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
1825DocType: POS ProfileTaxes and ChargesPorezi i naknade
1826DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru.
1827apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
1828apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku '{0}' i spremanje
1829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1830apps/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
1831apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Bilo je grešaka za vrijeme brisanja sljedeći Prilozi:
1832DocType: BinOrdered QuantityNaručena količina
1833apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer "Alati za graditelje"
1834DocType: Quality InspectionIn ProcessU procesu
1835DocType: Authorization RuleItemwise DiscountItemwise popust
1836apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drvo financijske račune.
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1838DocType: AccountFixed AssetDugotrajna imovina
1839apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerijaliziranom Inventar
1840DocType: Activity TypeDefault Billing RateZadana naplate stopa
1841DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
1842apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable AccountPotraživanja račun
1843apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
1844DocType: Quotation ItemStock BalanceSkladišna bilanca
1845apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentProdajnog naloga za plaćanje
1846apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79CEOCEO
1847DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808Please select correct accountMolimo odaberite ispravnu račun
1849DocType: ItemWeight UOMTežina UOM
1850DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plaća zaposlenika
1851DocType: EmployeeBlood GroupKrvna grupa
1852DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1853DocType: Production Order OperationPendingNa čekanju
1854DocType: CourseCourse NameNaziv predmeta
1855DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
1857DocType: Purchase Invoice ItemQtyKol
1858DocType: Fiscal YearCompaniesTvrtke
1859apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1860DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Full-timePuno radno vrijeme
1862DocType: Salary StructureEmployeeszaposlenici
1863DocType: EmployeeContact DetailsKontakt podaci
1864DocType: C-FormReceived DateDatum pozicija
1865DocType: 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.
1866apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
1867DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
1868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Debit To is requiredZaduženja je potrebno
1869apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
1870DocType: Offer Letter TermOffer TermPonuda Pojam
1871DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
1872DocType: Job ApplicantJob OpeningPosao Otvaranje
1873DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1874apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1876apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1877apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1878apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtUkupno fakturirati Amt
1879DocType: Timesheet DetailTo TimeZa vrijeme
1880DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
1881apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1883DocType: Production Order OperationCompleted QtyZavršen Kol
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1885apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledCjenik {0} je ugašen
1886apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završen količina ne može biti više od {1} za rad {2}
1887DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
1888apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
1889DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
1890DocType: ItemCustomer Item CodesKupac Stavka Kodovi
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossRazmjena Dobit / gubitak
1892DocType: OpportunityLost ReasonRazlog gubitka
1893apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo postavljanje broje serija za sudjelovanje putem Podešavanje> numeriranja Serija
1894apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1895DocType: Quality InspectionSample SizeVeličina uzorka
1896apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentUnesite primitka dokumenta
1897apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoicedSvi proizvodi su već fakturirani
1898apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1899apps/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
1900DocType: ProjectExternalVanjski
1901apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1902DocType: BranchBranchGrana
1903DocType: GuardianMobile NumberBroj mobitela
1904apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1905apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plaća slip naći za mjesec dana:
1906DocType: BinActual QuantityStvarna količina
1907DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1908apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijski broj {0} nije pronađen
1909DocType: Student BatchStudent BatchStudent serije
1910apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaši klijenti
1911apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Pozvani ste da surađuju na projektu: {0}
1912DocType: Leave Block List DateBlock DateDatum bloka
1913apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply NowPrimijeni sada
1914DocType: Sales OrderNot DeliveredNe isporučeno
1915DocType: Assessment GroupAssessment Group CodeProcjena grupe Code
1916Bank Clearance SummaryRazmak banka Sažetak
1917apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
1918DocType: Appraisal GoalAppraisal GoalProcjena gol
1919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsGrađevine
1920apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa predloška pronađen. Molimo stvoriti novi iz Setup> Tisak i Branding> Address predložak.
1921DocType: Fee StructureFee StructureStruktura naknade
1922DocType: Timesheet DetailCosting AmountObračun troškova Iznos
1923DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1924apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1925apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
1926DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1927DocType: SMS LogSender NamePošiljatelj Ime
1928DocType: POS Profile[Select][Odaberi]
1929DocType: SMS LogSent ToPoslano Da
1930DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
1931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftware
1932DocType: CompanyFor Reference Only.Za samo kao referenca.
1933apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Pogrešna {0}: {1}
1934DocType: Purchase InvoicePINV-RET-PINV-RET-
1935DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1936DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1937apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Od datuma' je potrebno
1938DocType: Journal EntryReference NumberReferentni broj
1939DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1940DocType: EmployeeNew WorkplaceNovo radno mjesto
1941apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
1942apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1943apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1944DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1945apps/erpnext/erpnext/stock/doctype/item/item.py +134Storesprodavaonice
1946DocType: Serial NoDelivery TimeVrijeme isporuke
1947apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1948DocType: ItemEnd of LifeKraj života
1949apps/erpnext/erpnext/demo/setup_data.py +361Travelputovanje
1950apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155No 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
1951DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1952DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
1953DocType: Sales InvoiceRecurringKoji se vraća
1954DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1955DocType: Rename ToolRename ToolPreimenovanje
1956apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update CostUpdate cost
1957DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1958apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36Show Salary SlipPrikaži Plaća proklizavanja
1959apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748Transfer MaterialPrijenos materijala
1960DocType: 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 .
1961apps/erpnext/erpnext/controllers/status_updater.py +166This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
1962apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
1963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Select change amount accountIznos računa Odaberi promjene
1964DocType: Purchase InvoicePrice List CurrencyValuta cjenika
1965DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1966DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1967DocType: Installation NoteInstallation NoteNapomena instalacije
1968apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesDodaj poreze
1969DocType: TopicTopicTema
1970apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingNovčani tijek iz financijskih
1971DocType: Budget AccountBudget Accountproračun računa
1972DocType: Quality InspectionVerified ByOvjeren od strane
1973DocType: AddressSubsidiaryPodružnica
1974apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1975DocType: Quality InspectionPurchase Receipt NoPrimka br.
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1977DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1978apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33TraceabilitySljedivost
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
1981DocType: AppraisalEmployeeZaposlenik
1982apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPozovi kao korisnik
1983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
1984DocType: Workstation Working HourEnd TimeKraj vremena
1985DocType: Payment EntryPayment Deductions or LossOdbici plaćanja ili gubitak
1986apps/erpnext/erpnext/config/schools.py +100LMSLMS
1987apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1988apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1989apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
1990DocType: Student Batch StudentStudent Batch StudentStudentski Batch Student
1991DocType: Sales InvoiceMass MailingGrupno slanje mailova
1992DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
1993apps/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}
1994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Broj kupovne narudžbe potrebno za proizvod {0}
1995apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
1996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
1997DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1998apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297Salary Slip of employee {0} already created for this periodPlaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
1999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111PharmaceuticalFarmaceutski
2000apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
2001DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2002DocType: Purchase InvoiceCredit ToKreditne Da
2003apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
2004DocType: Employee EducationPost GraduatePost diplomski
2005DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
2006DocType: Quality Inspection ReadingReading 9Čitanje 9
2007DocType: SupplierIs FrozenJe Frozen
2008apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsČvor Grupa skladište ne smije odabrati za transakcije
2009DocType: Buying SettingsBuying SettingsPpostavke nabave
2010DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2011DocType: Upload AttendanceAttendance To DateGledanost do danas
2012DocType: Warranty ClaimRaised ByPovišena Do
2013DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
2014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814Please specify Company to proceedNavedite Tvrtka postupiti
2015apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNeto promjena u potraživanja
2016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Compensatory Offkompenzacijski Off
2017DocType: Quality Inspection ReadingAcceptedPrihvaćeno
2018DocType: SG Creation Tool CourseStudent Group NameNaziv grupe studenata
2019apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
2020DocType: RoomRoom NumberBroj sobe
2021apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Pogrešna referentni {0} {1}
2022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161{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}
2023DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
2024apps/erpnext/erpnext/public/js/conf.js +28User ForumForum za korisnike
2025apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Sirovine ne može biti prazno.
2026apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
2027apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal EntryBrzo Temeljnica
2028apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
2029DocType: EmployeePrevious Work ExperienceRadnog iskustva
2030DocType: Stock EntryFor QuantityZa Količina
2031apps/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}
2032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} nije podnesen
2033apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2034DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2035Minutes to First Response for IssuesMinuta do prvog odgovora na pitanja
2036DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2037apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Ime instituta za koju postavljate ovaj sustav.
2038DocType: 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.
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2040apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2041DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2042apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Sljedeći Radni nalozi stvorili su:
2043DocType: Delivery NoteTransporter NameTransporter Ime
2044DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
2045DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
2046Minutes to First Response for OpportunityZapisnik na prvi odgovor za priliku
2047apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutni
2048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2049apps/erpnext/erpnext/config/stock.py +184Unit of MeasureJedinica mjere
2050DocType: Fiscal YearYear End DateZavršni datum godine
2051DocType: Task Depends OnTask Depends OnZadatak ovisi o
2052DocType: LeadOpportunityPrilika
2053Completed Production OrdersZavršeni Radni nalozi
2054apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRed {0}: Za dobavljača {0} email id potrebna za slanje e-pošte
2055DocType: OperationDefault WorkstationZadana Workstation
2056DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2057DocType: Payment EntryDeductions or LossOdbitaka ili gubitak
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zatvorena
2059DocType: Email DigestHow frequently?Kako često?
2060DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2061apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill materijala
2062DocType: StudentJoining DateUlazak Datum
2063Employees working on a holidayRadnici koji rade na odmor
2064apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Sadašnje
2065apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance 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}
2066DocType: Production OrderActual End DateStvarni datum završetka
2067DocType: Purchase InvoicePINV-PINV-
2068DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2069DocType: Stock EntryPurposeSvrha
2070DocType: CompanyFixed Asset Depreciation SettingsPostavke Amortizacija osnovnog sredstva
2071DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
2072DocType: Purchase InvoiceAdvancesPredujmovi
2073DocType: Production OrderManufacture against Material RequestProizvodnja od materijala dogovoru
2074DocType: Item ReorderRequest forZahtjev za
2075apps/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
2076DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
2077DocType: SMS LogNo of Requested SMSNema traženih SMS-a
2078DocType: CampaignCampaign-.####Kampanja-.####
2079apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2080apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Please supply the specified items at the best possible ratesMolimo dostaviti navedene stavke po najboljim mogućim cijenama
2081apps/erpnext/erpnext/public/js/financial_statements.js +81End YearGodina završetka
2082apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2083DocType: Delivery NoteDN-DN-
2084DocType: 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.
2085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
2086DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)
2087apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} nije bilo aktivne fiskalne godine. Za provjeru više detalja {2}.
2088DocType: TaskActual Start Date (via Time Sheet)Stvarni datum početka (putem vremenska tablica)
2089apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2090apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
2091DocType: 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.
2092DocType: HomepageHomepagePočetna
2093DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2094apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Naknada zapisa nastalih - {0}
2095DocType: Asset Category AccountAsset Category AccountImovina Kategorija račun
2096apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
2098DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2099DocType: Tax RuleBilling CityNaplata Grad
2100DocType: Salary Component AccountSalary Component AccountRačun plaća Komponenta
2101DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2102apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2103DocType: Journal EntryCredit NoteKreditne Napomena
2104DocType: Warranty ClaimService AddressUsluga Adresa
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNamještaja i rasvjete
2106DocType: ItemManufactureProizvodnja
2107apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
2108DocType: Student ApplicantApplication DateDatum Primjena
2109DocType: Salary DetailAmount based on formulaIznos se temelji na formuli
2110DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2111DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
2112apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedRazmak Datum nije spomenuo
2113apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2114apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2115apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2116DocType: Sales InvoiceThis DocumentOvaj dokument
2117DocType: Installation Note ItemInstalled QtyInstalirana kol
2118DocType: LeadFaxFax
2119DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2120DocType: Purchase InvoiceIs Paidse plaća
2121DocType: Salary StructureTotal EarningUkupna zarada
2122DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2123DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2124apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organizacija grana majstor .
2125apps/erpnext/erpnext/controllers/accounts_controller.py +273or ili
2126DocType: Sales OrderBilling StatusStatus naplate
2127apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2129apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Iznad
2130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203Row #{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
2131DocType: Buying SettingsDefault Buying Price ListZadani kupovni cjenik
2132DocType: Process PayrollSalary Slip Based on TimesheetPlaća proklizavanja temelju timesheet
2133apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90No employee for the above selected criteria OR salary slip already createdNiti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
2134DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2135apps/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.
2136DocType: Payment EntryPayment TypeVrsta plaćanja
2137DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2138DocType: Bank ReconciliationTo DateZa datum
2139DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2140DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2141DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2142DocType: EmployeeEmergency ContactKontakt hitne službe
2143DocType: Bank Reconciliation DetailPayment EntryUlaz za plaćanje
2144DocType: ItemQuality ParametersParametri kvalitete
2145sales-browserprodaja-preglednik
2146apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2147DocType: Target DetailTarget AmountCiljani iznos
2148DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2149DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2150apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2151apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
2152DocType: Purchase OrderRef SQRef. SQ
2153apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedPrijem dokumenata moraju biti dostavljeni
2155DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2156DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2157apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne Isporučeno
2158DocType: Product BundleParent ItemNadređeni proizvod
2159DocType: AccountAccount TypeVrsta računa
2160DocType: Delivery NoteDN-RET-DN-RET-
2161apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
2162apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance 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'
2163To Produceproizvoditi
2164apps/erpnext/erpnext/config/hr.py +93PayrollPlatni spisak
2165apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
2166DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2167DocType: BinReserved QuantityRezervirano Količina
2168DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2169apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2170apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u razdoblju
2171apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateOnemogućeno predložak ne smije biti zadani predložak
2172DocType: AccountIncome AccountRačun prihoda
2173DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2174apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748DeliveryIsporuka
2175DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2176DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
2177DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2178DocType: Payment EntryTotal Allocated AmountUkupni raspoređeni iznos
2179DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
2181apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2182DocType: BudgetCost CenterTroška
2183apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2184DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2185DocType: Tax RuleShipping CountryDostava Država
2186DocType: Upload AttendanceUpload HTMLPrenesi HTML
2187DocType: EmployeeRelieving DateRasterećenje Datum
2188apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2189DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2190DocType: Employee EducationClass / PercentageKlasa / Postotak
2191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Head of Marketing and SalesVoditelj marketinga i prodaje
2192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
2193apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju.
2194apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2195DocType: Item SupplierItem SupplierDobavljač proizvoda
2196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2197apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2198apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2199DocType: CompanyStock SettingsPostavke skladišta
2200apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / gubitak od imovine Odlaganje
2202apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2203DocType: Supplier QuotationSQTN-SQTN-
2204apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi naziv troškovnog centra
2205DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2206apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNe u skladištu
2207DocType: AppraisalHR UserHR Korisnik
2208DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2209apps/erpnext/erpnext/hooks.py +100IssuesPitanja
2210apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mora biti jedan od {0}
2211DocType: Sales InvoiceDebit ToRashodi za
2212DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2213DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2214Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2215apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je onemogućen
2216DocType: SupplierBilling CurrencyNaplata valuta
2217DocType: Sales InvoiceSINV-RET-SINV-RET-
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra LargeExtra large
2219Profit and Loss StatementRačun dobiti i gubitka
2220DocType: Bank Reconciliation DetailCheque NumberČek Broj
2221Sales Browserprodaja preglednik
2222DocType: Journal EntryTotal CreditUkupna kreditna
2223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107LocalLokalno
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154LargeVeliki
2228DocType: Homepage Featured ProductHomepage Featured ProductPočetna Istaknuti Proizvodi
2229apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo ime Skladište
2230apps/erpnext/erpnext/accounts/report/financial_statements.py +225Total {0} ({1})Ukupno {0} ({1})
2231DocType: C-Form Invoice DetailTerritoryTeritorij
2232apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2233DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2234DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2235DocType: AssessmentAssessmentprocjena
2236DocType: Payment Entry ReferenceAllocatedDodijeljeni
2237apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2238DocType: Student ApplicantApplication StatusStatus aplikacije
2239DocType: FeesFeesnaknade
2240DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2241apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuda {0} je otkazana
2242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
2243apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
2244DocType: Sales PartnerTargetsCiljevi
2245DocType: Price ListPrice List MasterCjenik Master
2246DocType: 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.
2247S.O. No.N.K.br.
2248apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2249DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2250apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Grupa Ime obvezna je u redu {0}
2251DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na web stranici početnu stranicu
2252apps/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.
2253DocType: EmployeeAB-AB
2254DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2255apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma u Struktura plaća ne može biti manja od zaposlenika Spajanje Datum.
2256DocType: Employee EducationGraduateDiplomski
2257DocType: Leave Block ListBlock DaysDani bloka
2258DocType: Journal EntryExcise EntryTrošarine Stupanje
2259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
2260DocType: 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.
2261DocType: AttendanceLeave TypeVrsta odsustva
2262apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2263DocType: AccountAccounts UserRačuni korisnika
2264apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Name error: {0}greška Ime: {0}
2265apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageNedostatak
2266apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178{0} {1} does not associated with {2} {3}{0} {1} ne povezan s {2} {3}
2267apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2268DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2269DocType: WarehouseParent WarehouseRoditelj Skladište
2270DocType: C-Form Invoice DetailNet TotalOsnovica
2271DocType: BinFCFS RateFCFS Stopa
2272DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2273DocType: Project TaskWorkingRadni
2274DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2276apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onTrošak kao i na
2277DocType: AccountRound OffZaokružiti
2278Requested QtyTraženi Kol
2279DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2280apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za atribut {1} ne postoji na popisu važeće točke Vrijednosti atributa za točku {2}
2281apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33DiscussionsRasprave
2282DocType: BOM ItemScrap %Otpad%
2283apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionTroškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru
2284DocType: Maintenance VisitPurposesSvrhe
2285apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2286apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija
2287RequestedTražena
2288apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNema primjedbi
2289apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverduePrezadužen
2290DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2291apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupKorijen računa mora biti grupa
2292DocType: FeesFEE.PRISTOJBA.
2293DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2294DocType: ItemTotal Projected QtyUkupni predviđeni Kol
2295DocType: Monthly DistributionDistribution NameNaziv distribucije
2296DocType: CourseCourse Codekod predmeta
2297apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2298DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2299DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2300DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2301apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2302DocType: Journal Entry AccountSales InvoiceProdajni račun
2303DocType: Journal Entry AccountParty BalanceBilanca stranke
2304apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount OnOdaberite Primijeni popusta na
2305apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92Salary Slip CreatedPlaća proklizavanja Stvoren
2306DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2307DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2308DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2309apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2310DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for StockKnjiženje na skladištu
2312DocType: Sales InvoiceSales Team1Prodaja Team1
2313apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existProizvod {0} ne postoji
2314DocType: Attendance Tool StudentAttendance Tool StudentAlat Studentski Gledatelja
2315DocType: Sales InvoiceCustomer AddressKupac Adresa
2316apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96Row {0}: Completed Qty must be greater than zero.Red {0}: Završen količina mora biti veća od nule.
2317DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2318DocType: AccountRoot Typekorijen Tip
2319DocType: ItemFIFOFIFO
2320apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2321apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76Plotzemljište
2322DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2323DocType: BOMItem UOMMjerna jedinica proizvoda
2324DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2325apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2326DocType: Cheque Print TemplatePrimary SettingsPrimarne postavke
2327DocType: Purchase InvoiceSelect Supplier AddressOdaberite Dobavljač adresa
2328DocType: Quality InspectionQuality InspectionProvjera kvalitete
2329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Extra SmallDodatni Mali
2330apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2331apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenRačun {0} je zamrznut
2332DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2333DocType: Payment RequestMute EmailMute e
2334apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2335apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +606Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2336apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2337DocType: Stock EntrySubcontractPodugovor
2338apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstUnesite {0} prvi
2339DocType: Production Order OperationActual End TimeStvarni End Time
2340DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2341DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2342DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2343DocType: BinBinKanta
2344DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2345DocType: AccountExpense AccountRashodi račun
2346apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ColourBoja
2348DocType: Maintenance VisitScheduledPlaniran
2349apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu.
2350apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda
2351DocType: Student LogAcademicAkademski
2352apps/erpnext/erpnext/controllers/accounts_controller.py +469Total 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})
2353DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2354DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2355apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedValuta cjenika nije odabrana
2356DocType: AssessmentResultsRezultati
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2358apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2360DocType: Rename ToolRename LogPreimenuj prijavu
2361DocType: Student ApplicantFather's/ Guardian 2 Email ID/ Staratelja ID 2 Email očeva
2362DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2363apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Uredi prodajne partnere.
2364DocType: Quality InspectionInspection TypeInspekcija Tip
2365apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228Warehouses with existing transaction can not be converted to group.Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
2366apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Odaberite {0}
2367DocType: C-FormC-Form NoC-obrazac br
2368DocType: BOMExploded_itemsExploded_items
2369DocType: Employee Attendance ToolUnmarked AttendanceNeoznačeno posjećenost
2370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Researcheristraživač
2371DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram za alat Upis studenata
2372apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-mail je obavezno
2373apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Dolazni kvalitete inspekcije.
2374DocType: Purchase Order ItemReturned QtyVraćeno Kom
2375DocType: EmployeeExitIzlaz
2376apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2378DocType: HomepageCompany Description for website homepageOpis tvrtke za web stranici
2379DocType: 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
2380DocType: Sales InvoiceTime Sheet ListVrijeme Lista list
2381DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2382DocType: Sales InvoiceAdvertisementOglas
2383DocType: Asset Category AccountDepreciation Expense AccountAmortizacija reprezentaciju
2384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Probationary PeriodProbni
2385apps/erpnext/erpnext/hooks.py +102Announcementsnajave
2386DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2387DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Kupac mora biti kreditna
2389apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-skupine do skupine
2390DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedZaprimljena stavka iz primke
2391DocType: Payment EntryPayPlatiti
2392apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To DatetimeZa datetime
2393DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2394apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Raspored predmeta izbrisan:
2395apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2396apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2397DocType: Payment GatewayGatewayProlaz
2398DocType: Fee ComponentFees Categorynaknade Kategorija
2399apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2400apps/erpnext/erpnext/controllers/trends.py +145AmtAMT
2401apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedSamo zahtjev za odsustvom sa statusom "Odobreno" se može potvrditi
2402apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Naziv adrese je obavezan.
2403DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2405apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2406apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2407DocType: AttendanceAttendance DateGledatelja Datum
2408apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Artikl Cijena ažuriran za {0} u Cjeniku {1}
2409DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2410apps/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
2411DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2412DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2413DocType: Bank Reconciliation DetailPosting DateDatum objave
2414DocType: ItemValuation MethodMetoda vrednovanja
2415apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaj za {0} do {1}
2416apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Poludnevni
2417DocType: Sales InvoiceSales TeamProdajni tim
2418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84Duplicate entryDupli unos
2419DocType: Program Enrollment ToolGet Studentsdobiti studente
2420DocType: Serial NoUnder WarrantyPod jamstvom
2421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490[Error][Greška]
2422DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2423Employee BirthdayRođendan zaposlenika
2424apps/erpnext/erpnext/controllers/status_updater.py +175Limit CrossedOgraničenje Crossed
2425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2426DocType: UOMMust be Whole NumberMora biti cijeli broj
2427DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2428apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2429DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kupac skladišta (po izboru)
2430DocType: Pricing RuleDiscount PercentagePostotak popusta
2431DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2432DocType: Shopping Cart SettingsOrdersNarudžbe
2433DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2434DocType: Assessment GroupAssessment Group NameNaziv grupe procjena
2435DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2436DocType: Expense ClaimA user with "Expense Approver" roleKorisnik koji ima ovlast "Odobrbravatelja troškova"
2437DocType: Landed Cost ItemReceipt Document TypePotvrda Document Type
2438Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2439DocType: Pricing RulePurchase ManagerUpravitelj nabave
2440DocType: Target DetailTarget DetailCiljana Detalj
2441apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All JobsSvi poslovi
2442DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2443apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryZatvaranje razdoblja Stupanje
2444apps/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
2445apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Amount {0} {1} {2} {3}Iznos {0} {1} {2} {3}
2446DocType: AccountDepreciationAmortizacija
2447apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2448DocType: Employee Attendance ToolEmployee Attendance ToolSudjelovanje zaposlenika alat
2449DocType: SupplierCredit LimitKreditni limit
2450DocType: Production Plan Sales OrderSalse Order DateDatum Salse narudžbe
2451DocType: Salary ComponentSalary ComponentPlaća Komponenta
2452apps/erpnext/erpnext/accounts/utils.py +372Payment Entries {0} are un-linkedPrijave plaćanja {0} su UN-linked
2453DocType: GL EntryVoucher NoBon Ne
2454DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2455DocType: Payment RequestRecipient Message And Payment DetailsPrimatelj poruke i podatke o plaćanju
2456apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497Material Requests {0} createdZahtjevi za robom {0} kreirani
2457DocType: Production Planning ToolInclude sub-contracted raw materialsUključi pod-ugovorene sirovine
2458apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Predložak izraza ili ugovora.
2459DocType: Purchase InvoiceAddress and ContactKontakt
2460DocType: Cheque Print TemplateIs Account PayableJe li račun naplativo
2461apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock ne može se ažurirati na potvrdi o kupnji {0}
2462DocType: SupplierLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2463DocType: EmployeeFeedbackPovratna veza
2464apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
2465apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
2466apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudentski Podnositelj zahtjeva
2467DocType: Asset Category AccountAccumulated Depreciation AccountAkumulirana amortizacija računa
2468DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2469DocType: AssetExpected Value After Useful LifeOčekivana vrijednost nakon korisnog vijeka trajanja
2470DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2471DocType: Activity CostBilling RateOcijenite naplate
2472Qty to DeliverKoličina za otpremu
2473DocType: Monthly Distribution PercentageMonthMjesec
2474Stock AnalyticsAnalitika skladišta
2475apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankRad se ne može ostati prazno
2476DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2477apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryTip stranka je obvezna
2478DocType: Quality InspectionOutgoingOdlazni
2479DocType: Material RequestRequested ForTraženi Za
2480DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2481apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2482DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingNeto novac od investicijskih
2484Is Primary AddressJe Osnovna adresa
2485DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2486apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedImovina {0} mora biti predana
2487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Reference # {0} od {1}
2488apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Ispadanje zbog prodaje imovine
2489apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje adrese
2490DocType: AssetItem CodeŠifra proizvoda
2491DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2492DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2493DocType: Journal EntryUser RemarkUpute Zabilješka
2494DocType: LeadMarket SegmentTržišni segment
2495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
2496DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2497apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Zatvaranje (DR)
2498DocType: Cheque Print TemplateCheque SizeČek Veličina
2499DocType: ContactPassivePasiva
2500apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendanceVidi posjećenost
The file is too large to be shown. View Raw