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brotherton-erpnext/erpnext/translations/hr.csv
Kanchan Chauhan b7cc393eb8 Email ID renamed to Email Address
2017-01-03 16:45:38 +05:30

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