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

417 KiB
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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Upozorenje: Isti predmet je ušao više puta.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstOdaberite Party Tip prvi
9DocType: ItemCustomer ItemsKorisnički Stavke
10DocType: ProjectCosting and BillingObračun troškova i naplate
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationprocjena
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
17DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljeno
20DocType: Purchase OrderPO-po-
21DocType: POS ProfileApplicable for UserPrimjenjivo za članove
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierOdabir Primarna Dobavljač
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebna za cjenik {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
27DocType: AddressCountyOkrug
28DocType: Purchase OrderCustomer ContactKupac Kontakt
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObavezna feild - program
30DocType: Job ApplicantJob ApplicantPosao podnositelj
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsTo se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
34apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
35DocType: C-FormCustomerKupac
36DocType: Purchase Receipt ItemRequired ByPotrebna Do
37DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
38DocType: DepartmentDepartmentOdjel
39DocType: Purchase Order% Billed% Naplaćeno
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNaziv klijenta
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
43DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
45DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
46DocType: Leave TypeLeave Type NameNaziv vrste odsustva
47apps/erpnext/erpnext/templates/pages/projects.js +63Show openPrikaži otvorena
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Series Updated SuccessfullySerija je uspješno ažurirana
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
50DocType: Pricing RuleApply OnNanesite na
51DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
52Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
53DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
54apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
55apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246New Leave ApplicationNovi dopust Primjena
57apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Gledatelja Zapis {0} ne postoji protiv Student {1} za tečaj Raspored {2}
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Nacrt
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsPokaži varijante
61DocType: Academic TermAcademic TermAkademski pojam
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13MaterialMaterijal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512Accounts table cannot be blank.Računi stol ne može biti prazno.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingGodina Prolazeći
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferenca:% s, Šifra proizvoda:% s, a za korisnike:% s
68apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalihi
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOtvorena pitanja
70DocType: DesignationDesignationOznaka
71DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (dani)
75apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750InvoiceFaktura
76DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
77apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
78apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
79DocType: Salary ComponentAbbrKratica
80DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
81apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
82apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Red # {0}:
83DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
84DocType: Delivery NoteVehicle NoNe vozila
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListMolim odaberite cjenik
86DocType: Production Order OperationWork In ProgressRadovi u tijeku
87DocType: EmployeeHoliday ListTuristička Popis
88apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantKnjigovođa
89DocType: Cost CenterStock UserStock Korisnik
90DocType: CompanyPhone NoTelefonski broj
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Raspored predmeta izrađen:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Novi {0}: #{1}
93Sales Partners CommissionProvizija prodajnih partnera
94apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
95DocType: Payment RequestPayment RequestZahtjev za plaćanje
96DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7Relatedpovezan
99apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
100DocType: BOMOperationsOperacije
101apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
102DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
103DocType: Packed ItemParent Detail docnameNadređeni detalj docname
104apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
105DocType: Student LogLogPrijava
106apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
107DocType: Item AttributeIncrementPomak
108apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Odaberite Warehouse ...
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
110apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
111DocType: EmployeeMarriedOženjen
112apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dopušteno {0}
113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromNabavite stavke iz
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
115apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
116DocType: Payment ReconciliationReconcilepomiriti
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
118DocType: Quality Inspection ReadingReading 1Čitanje 1
119DocType: Process PayrollMake Bank EntryProvjerite banke unos
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
121DocType: SMS CenterAll Sales PersonSvi prodavači
122DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju.
123apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Salary Structure MissingStruktura plaća Nedostaje
124DocType: LeadPerson NameOsoba ime
125DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
126DocType: AccountCreditKredit
127DocType: POS ProfileWrite Off Cost CenterOtpis troška
128apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
129apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
130DocType: WarehouseWarehouse DetailDetalji o skladištu
131apps/erpnext/erpnext/selling/doctype/customer/customer.py +189Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
132apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
133apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je nepokretne imovine" ne može biti potvrđen, što postoji imovinom rekord protiv stavku
134DocType: Tax RuleTax TypePorezna Tip
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
136DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
139DocType: SMS LogSMS LogSMS Prijava
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
141apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateOdmor na {0} nije između Od Datum i do sada
142DocType: Student LogStudent LogStudentski Prijava
143DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
144DocType: LeadInterestedZainteresiran
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningOtvaranje
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
147DocType: ItemCopy From Item GroupPrimjerak iz točke Group
148DocType: Journal EntryOpening EntryOtvaranje - ulaz
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
150DocType: Stock EntryAdditional CostsDodatni troškovi
151apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
152DocType: LeadProduct EnquiryUpit
153DocType: Academic TermSchoolsškole
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Company firstOdaberite tvrtka prvi
156DocType: Employee EducationUnder GraduatePreddiplomski
157apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
158DocType: BOMTotal CostUkupan trošak
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
164DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
166DocType: Expense Claim DetailClaim AmountIznos štete
167DocType: EmployeeMrG.
168apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
169DocType: Naming SeriesPrefixPrefiks
170apps/erpnext/erpnext/public/js/setup_wizard.js +295Consumablepotrošni
171DocType: EmployeeB-B-
172DocType: Upload AttendanceImport LogUvoz Prijavite
173DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
174DocType: Assessment ResultGradeRazred
175DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
176DocType: SMS CenterAll ContactSvi kontakti
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryGodišnja plaća
178DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
179apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je zamrznuta
180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
181DocType: Journal EntryContra EntryContra Stupanje
182DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
183DocType: Delivery NoteInstallation StatusStatus instalacije
184apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
185DocType: Request for QuotationRFQ-RFQ-
186DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
188DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
189DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke. Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije
190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
191apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPrimjer: Osnovni Matematika
192apps/erpnext/erpnext/controllers/accounts_controller.py +617To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
193apps/erpnext/erpnext/config/hr.py +166Settings for HR ModulePostavke za HR modula
194DocType: SMS CenterSMS CenterSMS centar
195DocType: Sales InvoiceChange AmountPromjena Iznos
196DocType: BOM Replace ToolNew BOMNovi BOM
197DocType: TimesheetBatch Time Logs for billing.Batch Vrijeme Trupci za naplatu.
198DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
199DocType: Appraisal Template GoalKRAKRA
200DocType: LeadRequest TypeZahtjev Tip
201DocType: Leave ApplicationReasonRazlog
202apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeProvjerite zaposlenik
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Executionizvršenje
205apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
206DocType: Serial NoMaintenance StatusStatus održavanja
207apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
208apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
209apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
211DocType: CustomerIndividualPojedinac
212DocType: InterestAcademics UserAkademski korisnik
213DocType: Cheque Print TemplateAmount In FigureIznos u slici
214apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
215DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
216DocType: Program Enrollment ToolStudentsStudenti
217apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
218apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
219apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
220DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
221DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
222apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueIz vrijednost
223DocType: Production Planning ToolSales OrdersNarudžbe kupca
224DocType: Purchase Taxes and ChargesValuationProcjena
225Purchase Order TrendsTrendovi narudžbenica kupnje
226apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahtjev za ponudu se može pristupiti klikom na sljedeći link
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
228DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termOstavite prazno ako želite dohvatiti sve tečajeve za odabrane akademskog pojam
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknedovoljna Stock
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
232DocType: Email DigestNew Sales OrdersNove narudžbenice
233DocType: Bank ReconciliationBank AccountŽiro račun
234DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
235DocType: Selling SettingsDefault TerritoryZadani teritorij
236apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
237DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86Account {0} does not belong to Company {1}Račun {0} ne pripada tvrtki {1}
239apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
240DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
241DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
242DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
243DocType: Course ScheduleInstructor NameInstruktor Ime
244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
246DocType: Sales PartnerResellerProdavač
247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
248DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
249Production Orders in ProgressRadni nalozi u tijeku
250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNeto novčani tijek iz financijskih
251apps/erpnext/erpnext/accounts/page/pos/pos.js +1460LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
252DocType: LeadAddress & ContactAdresa i kontakt
253DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
254apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
255apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Još jedan proračun rekord {0} već postoji od {1} za fiskalnu godinu {2}
256DocType: Sales PartnerPartner websitewebsite partnera
257apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemDodaj stavku
258Contact NameKontakt ime
259DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
260DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
261apps/erpnext/erpnext/templates/generators/item.html +78No description givenNema opisa
262apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectTo se temelji na vremenske tablice stvorene na ovom projektu
264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
265apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearOstavlja godišnje
267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
268apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
269DocType: Email DigestProfit & LossGubitak profita
270apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
271DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
272DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443Leave BlockedNeodobreno odsustvo
274apps/erpnext/erpnext/stock/doctype/item/item.py +671Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
275apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBankovni tekstova
276apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86Annualgodišnji
277DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
278DocType: Stock EntrySales Invoice NoProdajni račun br
279DocType: Material Request ItemMin Order QtyMin naručena kol
280DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
281DocType: LeadDo Not ContactNe kontaktirati
282apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationLjudi koji uče u svojoj organizaciji
283DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Developer
285DocType: ItemMinimum Order QtyMinimalna količina narudžbe
286DocType: Pricing RuleSupplier TypeDobavljač Tip
287DocType: Scheduling ToolCourse Start DateNaravno Datum početka
288DocType: ItemPublish in HubObjavi na Hub
289DocType: Student AdmissionStudent AdmissionStudentski Ulaz
290TerretoryTerretory
291apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} is cancelledProizvod {0} je otkazan
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823Material RequestZahtjev za robom
293DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
294apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentNaziv već koristi za drugu komponentu plaće
295DocType: ItemPurchase DetailsDetalji nabave
296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
297DocType: EmployeeRelationOdnos
298DocType: Shipping RuleWorldwide ShippingDostava u svijetu
299DocType: Student GuardianMotherMajka
300apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
301DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
302DocType: SMS SettingsSMS Sender NameSMS Sender Ime
303DocType: ContactIs Primary ContactJe primarni kontakt
304DocType: Notification ControlNotification ControlObavijest kontrole
305DocType: LeadSuggestionsPrijedlozi
306DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
308DocType: SupplierAddress HTMLAdressa u HTML-u
309DocType: LeadMobile No.Mobitel br.
310DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
311DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstOdaberite Naknada za prvi
313DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
314apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
315DocType: Email DigestNew QuotationsNove ponude
316DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
317DocType: Tax RuleShipping Countydostava županija
318apps/erpnext/erpnext/config/desktop.py +158LearnNaučiti
319DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
320apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
321DocType: Accounts SettingsSettings for AccountsPostavke za račune
322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
323apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
324DocType: Job ApplicantCover LetterPismo
325apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
326DocType: ItemSynced With HubSinkronizirati s Hub
327apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordPogrešna Lozinka
328DocType: ItemVariant OfVarijanta
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
330DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
331DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
332apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružni Referentna Greška
333DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
334DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
335apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2})
336DocType: LeadIndustryIndustrija
337DocType: EmployeeJob ProfileProfil posla
338DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
339DocType: Journal EntryMulti CurrencyViše valuta
340DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800Delivery NoteOtpremnica
342apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Porezi
343apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodane imovinom
344apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
345apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
346apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
347DocType: Student ApplicantAdmittedpriznao
348DocType: WorkstationRent CostRent cost
349apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
350apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
351apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
352DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateUnesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
353DocType: EmployeeCompany Emailtvrtka E-mail
354DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
355apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
356DocType: Shipping RuleValid for CountriesVrijedi za zemlje
357apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
358apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
359apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
360apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
361DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
362apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
363DocType: Item TaxTax RatePorezna stopa
364apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Select ItemOdaberite stavku
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryStavka: {0} uspio turi, ne mogu se pomiriti pomoću \ skladišta pomirenje, umjesto da koristite Stock unos
367apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
368apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
370apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Serija (puno) proizvoda.
371DocType: C-Form Invoice DetailInvoice DateDatum računa
372DocType: GL EntryDebit AmountDuguje iznos
373apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
374apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaša e-mail adresa
375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentPogledajte prilog
376DocType: Purchase Order% Received% Zaprimljeno
377apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
378apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Postavke su već kompletne!
379Finished GoodsGotovi proizvodi
380DocType: Delivery NoteInstructionsInstrukcije
381DocType: Quality InspectionInspected ByPregledati
382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> Vrsta Dobavljač
383DocType: Maintenance VisitMaintenance TypeTip održavanja
384apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
385apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikle
386DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
387DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
388DocType: Depreciation ScheduleSchedule DateRaspored Datum
389apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
390DocType: Packed ItemPacked ItemPakirani proizvod
391apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
392apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
393DocType: Currency ExchangeCurrency ExchangeMjenjačnica
394DocType: Purchase Invoice ItemItem NameNaziv proizvoda
395DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
396DocType: Email DigestCredit BalanceKreditna bilanca
397DocType: EmployeeWidowedUdovički
398DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
399DocType: Salary Slip TimesheetWorking HoursRadnih sati
400DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715Purchase ReturnKupnja Povratak
403Purchase RegisterPopis nabave
404DocType: Scheduling ToolRecheduleRechedule
405DocType: Landed Cost ItemApplicable ChargesTroškove u
406DocType: WorkstationConsumable Costpotrošni cost
407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
408DocType: Purchase ReceiptVehicle DateDatum vozila
409DocType: Student LogMedicalLiječnički
410apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingRazlog gubitka
411apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
412DocType: AnnouncementReceiverPrijamnik
413apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
414apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
415DocType: EmployeeSingleSingl
416DocType: AccountCost of Goods SoldTroškovi prodane robe
417DocType: Purchase InvoiceYearlyGodišnji
418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterUnesite troška
419DocType: Journal Entry AccountSales OrderNarudžba kupca
420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateProsječna prodajna cijena
421DocType: AssessmentExaminer NameNaziv ispitivač
422apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne može biti dio u redku {0}
423DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
424DocType: Delivery Note% Installed% Instalirano
425apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
427DocType: BOMItem DesriptionOpis proizvoda
428DocType: Purchase InvoiceSupplier NameDobavljač Ime
429apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
430DocType: AccountIs GroupJe grupe
431DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
432DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
433DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
434apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za Predmet br' ne može biti manje od 'Od Predmeta br'
435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNeprofitno
436DocType: Production OrderNot StartedNe pokrenuto
437DocType: LeadChannel PartnerChannel Partner
438DocType: AccountOld ParentStari Roditelj
439DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
440DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
441apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
442DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
443DocType: SMS LogSent OnPoslan Na
444apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
445DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
446DocType: Sales OrderNot ApplicableNije primjenjivo
447apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
448DocType: Request for Quotation ItemRequired DatePotrebna Datum
449DocType: Delivery NoteBilling AddressAdresa za naplatu
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847Please enter Item Code.Unesite kod artikal .
451DocType: BOMCostingKoštanje
452DocType: Tax RuleBilling Countyžupanija naplate
453DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
454DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
455apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
456DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
457apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
458apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleRezervirano za prodaju
459DocType: Packing SlipFrom Package No.Iz paketa broj
460DocType: Item AttributeTo RangeU rasponu
461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
463DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayČekanju aktivnosti za danas
465apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
466DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
467DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
468DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} Proračun za račun {1} protiv Centra troška {2} {3}. To će biti veći od {4}
470DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
471DocType: Journal EntryAccounts PayableNaplativi računi
472apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemOdabrane Sastavnice nisu za istu stavku
473DocType: Pricing RuleValid UptoVrijedi Upto
474apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeIzravni dohodak
476apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerAdministrativni službenik
478apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Kom {0} / Waiting Kom {1}
479DocType: Timesheet DetailHrshrs
480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309Please select CompanyOdaberite tvrtke
481DocType: Stock Entry DetailDifference AccountRačun razlike
482apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
483apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
484DocType: Production OrderAdditional Operating CostDodatni trošak
485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
486apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
487DocType: Shipping RuleNet WeightNeto težina
488DocType: EmployeeEmergency PhoneTelefon hitne službe
489apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyKupiti
490Serial No Warranty ExpiryIstek jamstva serijskog broja
491DocType: Sales InvoiceOffline POS NameOffline POS Ime
492DocType: Sales OrderTo DeliverZa isporuku
493DocType: Purchase Invoice ItemItemProizvod
494apps/erpnext/erpnext/accounts/page/pos/pos.js +1587Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
495DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
496DocType: AccountProfit and LossRačun dobiti i gubitka
497apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUpravljanje podugovaranje
498DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
499DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
500apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
501apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companyNaziv već koristi druga tvrtka
502DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Supplier is required against Payable account {0}Dobavljač je dužan uz plaća se računa {0}
504DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
505DocType: BOMOperating CostOperativni troškovi
506DocType: Sales Order ItemGross ProfitBruto dobit
507apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prirast ne može biti 0
508DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
509DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
511DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
512DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
513DocType: TerritoryFor referenceZa referencu
514apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
515apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Zatvaranje (Cr)
516apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemPremještanje stavke
517DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
518DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
519DocType: Production Plan ItemPending QtyU tijeku Kom
520DocType: BudgetIgnoreIgnorirati
521apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
522apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
523DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
524apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
525DocType: Pricing RuleValid Fromvrijedi od
526DocType: Sales InvoiceTotal CommissionUkupno komisija
527DocType: Pricing RuleSales PartnerProdajni partner
528DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
529apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
532apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financijska / obračunska godina.
533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesAkumulirani Vrijednosti
534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701Make Sales OrderNapravi prodajnu narudžbu
536DocType: Project TaskProject TaskZadatak projekta
537Lead IdId potencijalnog kupca
538DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
539DocType: AssessmentCoursenaravno
540DocType: TimesheetPayslipPayslip
541apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
542DocType: IssueResolutionRezolucija
543DocType: C-FormIVIV
544apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
545apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountObveze prema dobavljačima
546DocType: Payment EntryType of PaymentVrsta plaćanja
547DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
548DocType: Job ApplicantResume AttachmentNastavi Prilog
549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
550DocType: Leave Control PanelAllocateDodijeliti
551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Sales ReturnPovrat robe
552apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
553DocType: AnnouncementPosted ByObjavio
554DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
555apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
556DocType: Authorization RuleCustomer or ItemKupac ili predmeta
557apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
558DocType: QuotationQuotation ToPonuda za
559DocType: LeadMiddle IncomeSrednji Prihodi
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Otvaranje ( Cr )
561apps/erpnext/erpnext/stock/doctype/item/item.py +797Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM.
562apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
563DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
564DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
565DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPisanje prijedlog
568DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
569apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna prodaja Osoba {0} postoji s istim ID zaposlenika
570DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAko je označeno, sirovina za stavke koje su pod-ugovorene će biti uključeni u materijalu zahtjeva
571apps/erpnext/erpnext/config/accounts.py +80MastersMasteri
572apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakcijski Termini Update banke
573apps/erpnext/erpnext/config/projects.py +30Time Trackingpraćenje vremena
574DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
575DocType: Packing Slip ItemDN DetailDN detalj
576DocType: TimesheetBilledNaplaćeno
577DocType: BatchBatch DescriptionBatch Opis
578apps/erpnext/erpnext/accounts/utils.py +685Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
579DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
580DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
581DocType: EmployeeOrganization ProfileProfil organizacije
582apps/erpnext/erpnext/accounts/page/pos/pos.js +715View Offline RecordsPogledaj Offline Records
583DocType: StudentSibling Detailspolubrat Detalji
584DocType: EmployeeReason for ResignationRazlog za ostavku
585apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
586DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
587apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
588DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
589apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstUnesite prvo primku
591DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
592DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
593DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
594apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNeto promjena u inventar
596DocType: EmployeePassport NumberBroj putovnice
597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerUpravitelj
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Isti predmet je ušao više puta.
599DocType: SMS SettingsReceiver ParameterPrijemnik parametra
600apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Temelji se na' i 'Grupiranje po' ne mogu biti isti
601DocType: Sales PersonSales Person TargetsProdajni plan prodavača
602DocType: Installation NoteIN-U-
603apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressMolimo unesite e-mail adresu
604DocType: Production Order OperationIn minutesU minuta
605DocType: IssueResolution DateRezolucija Datum
606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300Timesheet created:Timesheet stvorio:
607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
608apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17EnrollUpisati
609DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
610apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
611DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
613DocType: Activity CostActivity TypeTip aktivnosti
614DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
615apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
616DocType: SupplierFixed DaysFiksni dana
617DocType: Quotation ItemItem BalanceStanje predmeta
618DocType: Sales InvoicePacking ListPopis pakiranja
619apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
621DocType: Activity CostProjects UserProjekti za korisnike
622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
623apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
624DocType: CompanyRound Off Cost CenterZaokružiti troška
625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
626DocType: ItemMaterial TransferTransfer robe
627apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Otvaranje (DR)
628apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
629DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
630DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
631DocType: BOM OperationOperation TimeOperacija vrijeme
632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishZavrši
633DocType: Pricing RuleSales ManagerSales Manager
634DocType: Salary Structure EmployeeBaseBaza
635DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
636DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
637DocType: Journal EntryBill NoBill Ne
638DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
639DocType: Purchase InvoiceQuarterlyTromjesečni
640DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
641DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
642DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
643DocType: Sales Invoice TimesheetTime SheetVrijeme list
644DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
645apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsUnesite Detalji
646DocType: InterestInterestInteres
647apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesPretprodaja
648DocType: Purchase ReceiptOther DetailsOstali detalji
649DocType: AccountAccountsRačuni
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMarketing
651apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdUlazak Plaćanje je već stvorio
652DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
653apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
654apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38Preview Salary SlipPregled Plaća proklizavanja
655DocType: CompanyDeafult Cost CenterDeafult Centar Cijena
656apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesRačun {0} unesen više puta
657DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
658DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
659DocType: Hub SettingsSeller CityProdavač Grad
660apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupOdaberite grupe studenata
661DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
662DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
663apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Stavka ima varijante.
664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundStavka {0} nije pronađena
665DocType: BinStock ValueStock vrijednost
666apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existTvrtka {0} ne postoji
667apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
668DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
669DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
670DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
671DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
672DocType: ProjectEstimated CostProcjena cijene
673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
674DocType: Journal EntryCredit Card EntryCredit Card Stupanje
675apps/erpnext/erpnext/config/accounts.py +51Company and AccountsDruštvo i računi
676apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
678DocType: LeadCampaign NameNaziv kampanje
679ReservedRezervirano
680DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
681DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} nije skladišni proizvod
684DocType: Mode of Payment AccountDefault AccountZadani račun
685DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
686apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
687apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
688DocType: Production Order OperationPlanned End TimePlanirani End Time
689Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
690apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
691DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
692DocType: EmployeeCell NumberMobitel Broj
693apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
694apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
696apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingRezervirano za proizvodnju
697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
698DocType: OpportunityOpportunity FromPrilika od
699apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
700DocType: Item GroupWebsite SpecificationsWeb Specifikacije
701apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Došlo je do pogreške u vašem adresnoj predložak {0}
702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
703DocType: Warranty ClaimCI-Civilno
704apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
705DocType: EmployeeA+A +
706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
708DocType: OpportunityMaintenanceOdržavanje
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
710DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
711apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodajne kampanje.
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetProvjerite timesheet
713DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardni porez predložak koji se može primijeniti na sve prodajnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostali rashodi / dohotka glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena stopa poreza na vas definirati ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Je li taj porez uključen u osnovna stopa ?: Ako ste to provjerili, to znači da je taj porez neće biti prikazani ispod točke stola, nego će biti uključeni u osnovne stope u glavnom točkom stolu. To je korisno kada želite dati stan cijenu (uključujući sve poreze) cijene za kupce.
714DocType: EmployeeBank A/C No.Bankovni A/C br.
715DocType: GL EntryProjectProjekt
716DocType: Quality Inspection ReadingReading 7Čitanje 7
717DocType: AddressPersonalOsobno
718DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
719DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
720apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstUnesite predmeta prvi
724DocType: AccountLiabilityOdgovornost
725apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
726DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
727apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedPopis Cijena ne bira
728DocType: EmployeeFamily BackgroundObitelj Pozadina
729DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
730apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710No PermissionNemate dopuštenje
732DocType: CompanyDefault Bank AccountZadani bankovni račun
733apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
734apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
735apps/erpnext/erpnext/public/js/setup_wizard.js +298NosKom
736DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
737DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
738apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
739apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
740DocType: Supplier QuotationStoppedZaustavljen
741DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
742DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
743apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
744DocType: WarehouseTree Detailsstablo Detalji
745Support AnalyticsAnalitike podrške
746DocType: ItemWebsite WarehouseSkladište web stranice
747DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
748apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore '{DOCTYPE}' stol
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
750DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDan u mjesecu na koji auto faktura će biti generiran npr 05, 28 itd
751DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
752apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
753DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
754apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-obrazac zapisi
755apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKupaca i dobavljača
756DocType: Email DigestEmail Digest SettingsE-pošta postavke
757apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
758DocType: HR SettingsRetirement AgeUmirovljenje Dob
759DocType: BinMoving Average RateStopa prosječne ponderirane cijene
760DocType: Production Planning ToolSelect ItemsOdaberite proizvode
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
762apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored predmeta
763DocType: Maintenance VisitCompletion StatusZavršetak Status
764DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230Target WarehouseCiljana galerija
766DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
767DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
768DocType: Stock EntrySTE-STE-
769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
770DocType: Upload AttendanceImport AttendanceUvoz posjećenost
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSve skupine proizvoda
772DocType: Process PayrollActivity LogDnevnik aktivnosti
773apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNeto dobit / gubitak
774apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
775DocType: Production OrderItem To ManufactureProizvod za proizvodnju
776apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status {2}
777DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
778apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNarudžbenice za plaćanje
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyPredviđena količina
780DocType: Sales InvoicePayment Due DatePlaćanje Due Date
781apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
782apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Otvaranje '
783apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
784DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
785DocType: Expense ClaimExpensestroškovi
786DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
787Purchase Receipt TrendsTrend primki
788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentIstraživanje i razvoj
789Amount to BillIznositi Billa
790DocType: CompanyRegistration DetailsRegistracija Brodu
791DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
792DocType: Item ReorderRe-Order QtyRe-order Kom
793DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
794DocType: Pricing RulePrice or DiscountCijena i popust
795DocType: Sales TeamIncentivesPoticaji
796DocType: SMS LogRequested NumbersTraženi brojevi
797DocType: Production Planning ToolOnly Obtain Raw MaterialsDobiti Samo sirovine
798apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
799apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje 'Koristi za košaricu', kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica
800apps/erpnext/erpnext/controllers/accounts_controller.py +343Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu.
801DocType: Sales Invoice ItemStock DetailsStock Detalji
802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
803apps/erpnext/erpnext/config/selling.py +307Point-of-SaleProdajno mjesto
804apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
805DocType: AccountBalance must beBilanca mora biti
806DocType: Hub SettingsPublish PricingObjavi Cijene
807DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
808Available QtyDostupno Količina
809DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
810DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
811DocType: Salary SlipWorking DaysRadnih dana
812DocType: Serial NoIncoming RateDolazni Stopa
813DocType: Packing SlipGross WeightBruto težina
814apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
815DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
816DocType: Job ApplicantHoldZadrži
817DocType: EmployeeDate of JoiningDatum pristupa
818DocType: Naming SeriesUpdate SeriesUpdate serija
819DocType: Supplier QuotationIs SubcontractedJe podugovarati
820DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
821DocType: Examination ResultExamination ResultRezultat ispita
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735Purchase ReceiptPrimka
823Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
824DocType: EmployeeMsGospođa
825apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Majstor valute .
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
828DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
829apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} mora biti aktivna
831DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
832apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstMolimo odaberite vrstu dokumenta prvi
833apps/erpnext/erpnext/templates/generators/item.html +68Goto CartIdi košarica
834apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
835DocType: Salary SlipLeave Encashment AmountIznos naplaćenog odsustva
836apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
837DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
838apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
839DocType: Bank ReconciliationTotal AmountUkupan iznos
840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
841DocType: Production Planning ToolProduction OrdersNalozi
842apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
843apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
844apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
845DocType: Bank ReconciliationAccount CurrencyValuta računa
846apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
847DocType: Purchase ReceiptRangeDomet
848DocType: SupplierDefault Payable AccountsZadane naplativo račune
849apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
850DocType: Fee StructureComponentsKomponente
851apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
852apps/erpnext/erpnext/stock/doctype/item/item.py +614Item Variants {0} updatedStavka Varijante {0} ažurirani
853DocType: Quality Inspection ReadingReading 6Čitanje 6
854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
855DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
856DocType: AddressShopDućan
857DocType: Hub SettingsSync NowSync Sada
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
859apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Odredite proračun za financijsku godinu.
860DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
861DocType: LeadLEAD-DOVESTI-
862DocType: EmployeePermanent Address IsStalna adresa je
863DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
864apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
865DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
866DocType: ItemIs Purchase ItemJe dobavljivi proizvod
867DocType: AssetPurchase InvoiceUlazni račun
868DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
869apps/erpnext/erpnext/accounts/page/pos/pos.js +710New Sales InvoiceNovi prodajni Račun
870DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
871apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
872DocType: LeadRequest for InformationZahtjev za informacije
873apps/erpnext/erpnext/accounts/page/pos/pos.js +728Sync Offline InvoicesSinkronizacija Offline Računi
874DocType: Payment RequestPaidPlaćen
875DocType: Program FeeProgram FeeNaknada program
876DocType: Salary SlipTotal in wordsUkupno je u riječima
877DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
878DocType: GuardianGuardian NameNaziv Guardian
879DocType: Cheque Print TemplateHas Print FormatIma format ispisa
880apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for je obavezno. Možta nije upisan tečaj za
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol.
883DocType: Job OpeningPublish on websiteObjavi na web stranici
884apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
886DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
888DocType: Cheque Print TemplateDate SettingsDatum Postavke
889apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
890Company NameIme tvrtke
891DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
892apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789Select Item for TransferOdaberite stavke za prijenos
893DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
894apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
895DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
896DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
897DocType: Pricing RuleMax QtyMaksimalna količina
898apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRed {0}: Račun {1} je nevažeća, to bi moglo biti poništena / ne postoji. \ Unesite valjanu fakture
899apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
900apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
901apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervali za Grade Kodeksa {0} preklapa s intervalima razreda za druge razrede. Provjerite intervali {0} i {1} i pokušajte ponovno
902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
903DocType: Process PayrollSelect Payroll Year and MonthOdaberite Platne godina i mjesec
904apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMetar
905DocType: WorkstationElectricity CostTroškovi struje
906DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock tekstova
908DocType: ItemInspection CriteriaInspekcijski Kriteriji
909apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
910apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
911DocType: Timesheet DetailBillRačun
912apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteBijela
914DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
916DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Make Napravi
918DocType: Student AdmissionAdmission Start DatePrijem Datum početka
919DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
920apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
921apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
922apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
923DocType: LeadNext Contact DateSljedeći datum kontakta
924apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421Please enter Account for Change AmountUnesite račun za promjene visine
926DocType: Student BatchStudent Batch NameStudentski Batch Name
927DocType: Holiday ListHoliday List NameTuristička Popis Ime
928apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseRaspored nastave
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsBurzovnih opcija
930DocType: Journal Entry AccountExpense ClaimRashodi polaganja
931apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Qty for {0}Količina za {0}
933DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
934apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
935DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
936DocType: WorkstationNet Hour RateNeto sat cijena
937DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
938DocType: CompanyDefault TermsZadani uvjeti
939DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
940DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
941apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
942DocType: Delivery NoteDelivery ToDostava za
943apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryOsobina stol je obavezno
944DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
946apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentOdaberite Student
947apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountPopust
948DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
949DocType: WorkstationWagesPlaće
950DocType: ProjectInternalInterni
951DocType: TaskUrgentHitan
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
953apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdi na radnu površinu i početi koristiti ERPNext
954DocType: ItemManufacturerProizvođač
955DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
956DocType: Purchase ReceiptPREC-RET-Prec-RET-
957DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
958DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountProdaja Iznos
960apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveVi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
961DocType: Serial NoCreation Document NoStvaranje dokumenata nema
962DocType: IssueIssueIzdanje
963DocType: AssetScrappedotpisan
964apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara tvrtke
965apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvraća
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
968apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
969apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
970DocType: BOM OperationOperationOperacija
971DocType: LeadOrganization NameNaziv organizacije
972DocType: Tax RuleShipping StateDržavna dostava
973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
974DocType: EmployeeA-A-
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
976apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
977DocType: GL EntryAgainstProtiv
978DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
979DocType: Sales PartnerImplementation PartnerProvedba partner
980apps/erpnext/erpnext/controllers/selling_controller.py +232Sales Order {0} is {1}Prodaja Naručite {0} {1}
981DocType: OpportunityContact InfoKontakt Informacije
982apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesIzrada Stock unose
983DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
984DocType: ItemDefault SupplierGlavni dobavljač
985DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
986DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
987DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
988apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
989DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
990apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146DrDoktor
991apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
992apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
993apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
994DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
995apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
996apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
997DocType: CompanyDefault CurrencyZadana valuta
998DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
999DocType: Expense ClaimFrom EmployeeOd zaposlenika
1000apps/erpnext/erpnext/controllers/accounts_controller.py +403Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1001DocType: Journal EntryMake Difference EntryČine razliku Entry
1002DocType: Upload AttendanceAttendance From DateGledanost od datuma
1003DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
1005apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributePogrešna Osobina
1006apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
1007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194{0} {1} must be submitted{0} {1} mora biti podnesen
1008apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1009DocType: SMS CenterTotal CharactersUkupno Likovi
1010apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1011DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1012DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1013apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1014DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1015DocType: Sales PartnerDistributorDistributer
1016DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
1018apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Molimo postavite "Primijeni dodatni popust na '
1019Ordered Items To Be BilledNaručeni proizvodi za naplatu
1020apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeOd Raspon mora biti manji od u rasponu
1021DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1022apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProjekt Suradnja Poziv
1023DocType: Salary SlipDeductionsOdbici
1024DocType: Leave AllocationLAL/LAL /
1025apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearPočetak godine
1026DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1027DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorKapacitet Greška planiranje
1029Trial Balance for PartySuđenje Stanje na stranku
1030DocType: LeadConsultantKonzultant
1031DocType: Salary SlipEarningsZarada
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1033apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Stanje
1034DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500Nothing to requestNišta za zatražiti
1036apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'Stvarni datum početka ne može biti veći od stvarnog datuma završetka
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementUprava
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
1039DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1040DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je "SM", a točka kod "T-shirt", stavka kod varijante će biti "T-SHIRT-SM"
1041DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BluePlava
1043DocType: Purchase InvoiceIs ReturnJe li povratak
1044DocType: Price List CountryPrice List CountryDržava cjenika
1045apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDMolimo postavite e-ID
1046DocType: ItemUOMsJ. MJ.
1047apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1048apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod proizvoda ne može se mijenjati za serijski broj.
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
1050DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
1051DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1052DocType: Grading StructureGrading System NameNaziv sustav ocjenjivanja
1053apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1054DocType: Payment Reconciliation PaymentReference_nameReference_name
1055DocType: AccountBalance SheetZavršni račun
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679Cost Center For Item with Item Code 'Troška za stavku s šifra '
1057apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu.
1058DocType: OpportunityYour sales person will get a reminder on this date to contact the customerProdavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
1059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1060DocType: LeadLeadPotencijalni kupac
1061DocType: Email DigestPayablesPlativ
1062DocType: CourseCourse IntroNaravno Uvod
1063DocType: AccountWarehouseSkladište
1064apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Ulazak {0} stvorio
1065apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1066Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1067DocType: Purchase Invoice ItemNet RateNeto stopa
1068DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1069apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsUpisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
1070apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1071DocType: HolidayHolidayOdmor
1072DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1073apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1074DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1075DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1076DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418'Entries' cannot be empty'Ulazi' ne može biti prazno
1078apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1079Trial BalancePretresno bilanca
1080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1081apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesPostavljanje zaposlenika
1082DocType: Sales OrderSO-TAKO-
1083apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Please select prefix firstOdaberite prefiks prvi
1084DocType: EmployeeO-O-
1085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Researchistraživanje
1086DocType: Maintenance Visit PurposeWork DoneRad Done
1087apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1088DocType: AnnouncementAll StudentsSvi studenti
1089apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1090DocType: ContactUser IDKorisnički ID
1091apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57View LedgerPogledaj Ledger
1092apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1093apps/erpnext/erpnext/stock/doctype/item/item.py +506An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1094apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldOstatak svijeta
1095apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1096Budget Variance ReportProračun varijance Prijavi
1097DocType: Salary SlipGross PayBruto plaća
1098apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidPlaćeni Dividende
1100apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRačunovodstvo knjiga
1101DocType: Stock ReconciliationDifference AmountRazlika Količina
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsZadržana dobit
1103DocType: BOM ItemItem DescriptionOpis proizvoda
1104DocType: Student SiblingStudent SiblingStudentski iste razine
1105DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1106DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1107DocType: StudentSTUD.KLINAC.
1108DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1109DocType: Email DigestNew IncomeNovi Prihod
1110DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1111DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeni Otvaranje
1113Employee Leave BalanceZaposlenik napuste balans
1114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1116DocType: AddressAddress TypeTip adrese
1117apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1118DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1119DocType: GL EntryAgainst VoucherProtiv Voucheru
1120DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1121apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +76to za
1123DocType: ItemLead Time in daysOlovo Vrijeme u danima
1124Accounts Payable SummaryObveze Sažetak
1125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1126DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1128apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1129apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
1130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallMali
1131DocType: EmployeeEmployee NumberBroj zaposlenika
1132apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1133Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1134apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdZaglavlje računa {0} stvoreno
1136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenZelena
1137DocType: SupplierSUPP-SUPP-
1138DocType: ItemAuto re-orderAuto re-red
1139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1140DocType: EmployeePlace of IssueMjesto izdavanja
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Contractugovor
1142DocType: Email DigestAdd QuoteDodaj ponudu
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1147apps/erpnext/erpnext/accounts/page/pos/pos.js +719Sync Master DataSync Master Data
1148apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVaši proizvodi ili usluge
1149DocType: Mode of PaymentMode of PaymentNačin plaćanja
1150apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1151DocType: Student ApplicantAPAP
1152DocType: Purchase Invoice ItemBOMBOM
1153apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1154DocType: Journal Entry AccountPurchase OrderNarudžbenica
1155DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1156DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1157DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1158apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1159DocType: AddressCity/TownGrad / Mjesto
1160DocType: AddressIs Your Company AddressJe li Vaše poduzeće adresa
1161DocType: Email DigestAnnual IncomeGodišnji prihod
1162DocType: Serial NoSerial No DetailsSerijski nema podataka
1163DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1164apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1166apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1169DocType: Hub SettingsSeller WebsiteWeb Prodavač
1170DocType: ItemITEM-ARTIKAL-
1171apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnog naloga je {0}
1173DocType: Appraisal GoalGoalCilj
1174DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1175apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723For Supplierza Supplier
1176DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1177DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1178apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1179apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1180apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1181apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1182DocType: Authorization RuleTransactionTransakcija
1183apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
1184apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1185DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1186DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1187apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1188DocType: Depreciation ScheduleJournal EntryTemeljnica
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} stavke u tijeku
1190DocType: WorkstationWorkstation NameIme Workstation
1191DocType: Grade IntervalGrade CodeGrade Šifra
1192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1194DocType: Sales PartnerTarget DistributionCiljana Distribucija
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Deafault warehouse is required for selected itemDeafault skladište je potreban za odabranu stavku
1196DocType: Salary SlipBank Account No.Žiro račun broj
1197DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1198DocType: Quality Inspection ReadingReading 8Čitanje 8
1199DocType: Sales PartnerAgentAgent
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda biste trebali promijeniti "Podijeliti optužbi na temelju '
1201DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1202DocType: BOM OperationWorkstationRadna stanica
1203DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareHardver
1205DocType: Sales OrderRecurring Uptoponavljajući Upto
1206DocType: AttendanceHR ManagerHR menadžer
1207apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyOdaberite tvrtku
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege dopust
1209DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1210apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogućiti košaricu
1211DocType: Payment EntryWriteoffOtpisati
1212DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1213DocType: Salary ComponentEarningZarada
1214DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1215BOM BrowserBOM preglednik
1216DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1217apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1219apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1220apps/erpnext/erpnext/demo/setup/setup_data.py +301Foodhrana
1221apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1222DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1223apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark dolazaka
1224apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zatvaranja računa mora biti {0}
1225apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbroj bodova svih ciljeva trebao biti 100. To je {0}
1226DocType: ProjectStart and End DatesDatumi početka i završetka
1227Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1228apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1229DocType: Authorization RuleAverage DiscountProsječni popust
1230DocType: Purchase Invoice ItemUOMUOM
1231DocType: AddressUtilitiesKomunalne usluge
1232DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1233DocType: EmployeeEMP/EMP /
1234DocType: AssetDepreciation Schedulesamortizacija Raspored
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1236DocType: Activity CostProjectsProjekti
1237DocType: Payment RequestTransaction Currencytransakcija valuta
1238apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1239DocType: Production Order OperationOperation DescriptionOperacija Opis
1240DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1241apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1242DocType: QuotationShopping CartKošarica
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1244DocType: POS ProfileCampaignKampanja
1245DocType: SupplierName and TypeNaziv i tip
1246apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1247DocType: Purchase InvoiceContact PersonKontakt osoba
1248apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1249DocType: Scheduling ToolCourse End DateNaravno Datum završetka
1250DocType: Holiday ListHolidaysPraznici
1251DocType: Sales Order ItemPlanned QuantityPlanirana količina
1252DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1253DocType: ItemMaintain StockUpravljanje zalihama
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1256DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1257apps/erpnext/erpnext/controllers/accounts_controller.py +623Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1258apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239Max: {0}Maksimalno: {0}
1259apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1260DocType: Email DigestFor CompanyZa tvrtke
1261apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.
1263apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountIznos kupnje
1264DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1265apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni plan
1266DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100ne može biti veće od 100
1268apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1269DocType: Maintenance VisitUnscheduledNeplanski
1270DocType: EmployeeOwnedU vlasništvu
1271DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1272DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1273Purchase Invoice TrendsTrendovi nabavnih računa
1274DocType: EmployeeBetter ProspectsBolji izgledi
1275DocType: AppraisalGoalsGolovi
1276DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1277Accounts BrowserPreglednik računa
1278DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1279DocType: GL EntryGL EntryGL ulaz
1280DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1281Batch-Wise Balance HistoryBatch-Wise povijest bilance
1282apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPostavke ispisa ažurirana u odgovarajućem formatu za ispis
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Apprenticešegrt
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1285DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području. Koristi se za poreze i troškove
1286apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1287DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1288DocType: Email DigestBank BalanceBankovni saldo
1289apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1290DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1291DocType: Journal Entry AccountAccount BalanceBilanca računa
1292apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Porezni Pravilo za transakcije.
1293DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1294apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKupili smo ovaj proizvod
1295DocType: AddressBillingNaplata
1296DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1297DocType: Shipping RuleShipping AccountDostava račun
1298DocType: Quality InspectionReadingsOčitanja
1299DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1300apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub Assembliespod skupštine
1301DocType: AssetAsset NameNaziv imovinom
1302DocType: Shipping Rule ConditionTo ValueZa vrijednost
1303DocType: Asset MovementStock ManagerStock Manager
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1305apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713Packing SlipOdreskom
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentNajam ureda
1307apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPostavke SMS pristupnika
1308apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1309apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1310DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Analystanalitičar
1312DocType: ItemInventoryInventar
1313DocType: ItemSales DetailsProdajni detalji
1314DocType: Quality InspectionQI-QI-
1315DocType: OpportunityWith ItemsS Stavke
1316apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1317DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1318DocType: Item AttributeItem AttributeStavka značajke
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentVlada
1320apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNaziv Institut
1321apps/erpnext/erpnext/config/stock.py +289Item VariantsStavka Varijante
1322DocType: CompanyServicesUsluge
1323DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1324DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1325DocType: Sales InvoiceSourceIzvor
1326apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1327DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1328apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1330apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1331DocType: Course ScheduleStudents HTMLStudenti HTML
1332apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina - početni datum
1333DocType: POS ProfileApply DiscountPrimijeni popust
1334DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1336apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1337apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingNovčani tijek iz investicijskih
1338DocType: Program CourseProgram CourseProgram predmeta
1339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1340DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1341DocType: Item GroupItem Group NameProizvod - naziv grupe
1342apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1343DocType: Pricing RuleFor Price ListZa cjenik
1344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1345apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Nabavna cijena za stavke: {0} nije pronađena, a potrebna je za knjiženje (trošak). Molimo unesite cijenu stavke prema popisu nabavnnih cijena.
1346DocType: Maintenance ScheduleSchedulesRaspored
1347DocType: Purchase Invoice ItemNet AmountNeto Iznos
1348DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1349DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1350apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1351DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1352DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1354DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1355DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1356DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1357Accounts Receivable SummaryPotraživanja Sažetak
1358apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1359DocType: UOMUOM NameUOM Ime
1360apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1361DocType: Purchase InvoiceShipping AddressDostava Adresa
1362DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
1363DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1364DocType: Expense ClaimEXPEXP
1365apps/erpnext/erpnext/config/stock.py +195Brand master.Glavni brend.
1366apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} {3}
1367DocType: Program Enrollment ToolProgram EnrollmentsProgramska upisanih
1368DocType: Sales Invoice ItemBrand NameNaziv brenda
1369DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1370apps/erpnext/erpnext/public/js/setup_wizard.js +298Boxkutija
1371apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1372DocType: BudgetMonthly DistributionMjesečna distribucija
1373apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1374DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1375DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
1377DocType: Pricing RulePricing RulePravila cijena
1378DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1379apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1380DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1381apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1382DocType: Purchase ReceiptPREC-PREC-
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1384Bank Reconciliation StatementIzjava banka pomirenja
1385DocType: AddressLead NameIme potencijalnog kupca
1386POSPOS
1387DocType: C-FormIIIIII
1388apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOtvaranje kataloški bilanca
1389apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} mora pojaviti samo jednom
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1391apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1393DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1395DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAko je označeno, početna stranica će biti zadana točka Grupa za web stranicu
1396DocType: Quality Inspection ReadingReading 4Čitanje 4
1397apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1398apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
1399DocType: CompanyDefault Holiday ListDefault odmor List
1400apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Obveze
1402DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1403DocType: OpportunityContact Mobile NoKontak GSM
1404Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1405DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
1407apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1408apps/erpnext/erpnext/config/selling.py +206Other ReportsOstala izvješća
1409DocType: Dependent TaskDependent TaskOvisno zadatak
1410apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1412DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1413DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1414DocType: SMS CenterReceiver ListPrijemnik Popis
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +910Search ItemTraži Stavka
1416apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNeto promjena u gotovini
1418apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550Already completedveć završena
1420apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1421apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Quantity must not be more than {0}Količina ne smije biti veća od {0}
1423apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1425DocType: Quotation ItemQuotation ItemProizvod iz ponude
1426DocType: AccountAccount NameNaziv računa
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1428apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1429apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1430DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1432DocType: Sales InvoiceReference DocumentReferentni dokument
1433apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1434DocType: Accounts SettingsCredit ControllerKreditne kontroler
1435DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1437DocType: CompanyDefault Payable AccountZadana Plaća račun
1438apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Postavke za online košarici, kao što su utovar pravila, cjenika i sl
1439apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Naplaćeno
1440apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1441DocType: Party AccountParty AccountRačun stranke
1442apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
1443DocType: LeadUpper IncomeGornja Prihodi
1444apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectOdbiti
1445DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1446DocType: BOM ItemBOM ItemBOM proizvod
1447DocType: AppraisalFor EmployeeZa zaposlenom
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1449DocType: CompanyDefault ValuesZadane vrijednosti
1450DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1451apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectPrikupiti
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1453DocType: CustomerDefault Price ListZadani cjenik
1454apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1455apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati Fiskalna godina {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1456DocType: Journal EntryEntry TypeUlaz Tip
1457Customer Credit BalanceKupac saldo
1458apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1460apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1461apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20PricingCijena
1462DocType: QuotationTerm DetailsOročeni Detalji
1463apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
1464apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1465DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1466apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9Procurementnabavka
1467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
1468apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimJamstvo Zatraži
1469Lead DetailsDetalji potenciajalnog kupca
1470DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1471DocType: Pricing RuleApplicable Forprimjenjivo za
1472DocType: Bank ReconciliationFrom DateOd datuma
1473DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1474apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceOstavi i posjećenost
1475DocType: Maintenance VisitPartially CompletedDjelomično završeni
1476DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1477DocType: Sales InvoicePacked ItemsPakirani proizvodi
1478apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1479DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamijenite određenu BOM u svim ostalim sastavnicama gdje se koriste. Ona će zamijeniti staru BOM vezu, ažurirati cijene i regenerirati "BOM Eksplozija stavku" stol kao i po novom sastavnice
1480apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Ukupna'
1481DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1482DocType: EmployeePermanent AddressStalna adresa
1483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1485DocType: TerritoryTerritory ManagerUpravitelj teritorija
1486DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1487DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1488DocType: Purchase InvoiceAdditional DiscountDodatni popust
1489DocType: Selling SettingsSelling SettingsPostavke prodaje
1490apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1491apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13FulfillmentIspunjenje
1493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1495Item Shortage ReportNedostatak izvješća za proizvod
1496apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1497DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
1499apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1500DocType: Fee CategoryFee CategoryNaknada Kategorija
1501Student Fee CollectionStudentski Naknada Collection
1502DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1503DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1505apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1506DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1507DocType: Upload AttendanceGet TemplateKreiraj predložak
1508DocType: AddressPostalPoštanski
1509apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext dovršeno!
1510DocType: ItemWeightageWeightage
1511DocType: Packing SlipPS-P.S-
1512apps/erpnext/erpnext/selling/doctype/customer/customer.py +126A Customer Group exists with same name please change the Customer name or rename the Customer GroupPostoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
1513apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi Kontakt
1514DocType: TerritoryParent TerritoryNadređena teritorija
1515DocType: Quality Inspection ReadingReading 2Čitanje 2
1516DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1517DocType: HomepageProductsProizvodi
1518DocType: AnnouncementInstructorInstruktor
1519DocType: EmployeeAB+AB +
1520DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd
1521DocType: LeadNext Contact BySljedeći kontakt od
1522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1524DocType: QuotationOrder TypeVrsta narudžbe
1525DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1526Item-wise Sales RegisterStavka-mudri prodaja registar
1527DocType: AssetGross Purchase AmountBruto Iznos narudžbe
1528DocType: AssetDepreciation MethodMetoda amortizacije
1529apps/erpnext/erpnext/accounts/page/pos/pos.js +686Offlineoffline
1530DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1531apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
1532DocType: Program CourseRequiredPotreban
1533DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1534DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema napravljenih proizvodnih naloga
1536DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1537apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1538DocType: Purchase Invoice ItemBatch NoBroj serije
1539DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1540apps/erpnext/erpnext/setup/doctype/company/company.py +164MainGlavni
1541apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarijanta
1542DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1543DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1544apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1545DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1547DocType: Email DigestAnnual ExpensesGodišnji troškovi
1548DocType: ItemVariantsVarijante
1549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852Make Purchase OrderNapravi narudžbu kupnje
1550DocType: SMS CenterSend ToPošalji
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1552DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1553DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1554DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1555DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1556DocType: TerritoryTerritory NameNaziv teritorija
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1558apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1559DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1560DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1561apps/erpnext/erpnext/hooks.py +95AddressesAdrese
1562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1563apps/erpnext/erpnext/config/hr.py +137Appraisalsprocjene
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1565DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
1566DocType: Grading StructureGrading IntervalsOcjenjivanje Intervali
1567DocType: Grade IntervalTo ScorePostići
1568apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1569DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
1570DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1571DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1572apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} mora biti podnesen
1573DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1574apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710PaymentUplata
1576DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1577apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
1578DocType: EmployeeSalutationPozdrav
1579DocType: CourseCourse Abbreviationnaziv predmeta
1580DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1581apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
1582apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
1583apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1584DocType: Quotation ItemActual QtyStvarna kol
1585DocType: Sales Invoice ItemReferencesReference
1586DocType: Quality Inspection ReadingReading 10Čitanje 10
1587apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
1588DocType: Hub SettingsHub NodeHub Node
1589apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Associatepomoćnik
1591DocType: Asset MovementAsset Movementimovina pokret
1592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1593DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1594DocType: Packing SlipTo Package No.Za Paket br
1595DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1596DocType: Warranty ClaimIssue DateDatum izdavanja
1597DocType: Activity CostActivity CostAktivnost troškova
1598DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
1599DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1601DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1602apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
1603apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za proizvod {0} mora biti manja od {1}
1604Sales Invoice TrendsTrendovi prodajnih računa
1605DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1606apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1608DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1609DocType: Stock SettingsAllowance PercentDodatak posto
1610DocType: SMS SettingsMessage ParameterParametri poruke
1611apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Drvo centara financijski trošak.
1612DocType: Serial NoDelivery Document NoDokument isporuke br
1613apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo postavite "dobici / gubici računa na sredstva Odlaganje 'u Društvu {0}
1614DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1615DocType: Serial NoCreation DateDatum stvaranja
1616apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Proizvod {0} se pojavljuje više puta u cjeniku {1}
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1618DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
1619DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1620DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
1621DocType: StudentStudent Mobile NumberStudentski broj mobitela
1622DocType: ItemHas VariantsJe Varijante
1623DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1624DocType: Sales PersonParent Sales PersonNadređeni prodavač
1625apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1626DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1627apps/erpnext/erpnext/config/learn.py +268Managing ProjectsUpravljanje projektima
1628DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1629DocType: BudgetFiscal YearFiskalna godina
1630DocType: BudgetBudgetBudžet
1631apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
1632apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun
1633apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1634DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1635apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Kupac
1636apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5na primjer 5
1637apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
1638DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1639DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1640apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1641apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1642DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1643Amount to DeliverIznos za isporuku
1644apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProizvod ili usluga
1645apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
1646DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1647apps/erpnext/erpnext/controllers/accounts_controller.py +238Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearViše fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} stvorio
1649DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1650Serial No StatusStatus serijskog broja
1651DocType: Payment Entry ReferenceOutstandingizvanredan
1652Daily Timesheet SummaryDnevni timesheet Sažetak
1653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443Item table can not be blankTablica ne može biti prazna
1654apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1655apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsTo se temelji na dionicama kretanja. Vidi {0} za detalje
1656DocType: Pricing RuleSellingProdaja
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
1658DocType: EmployeeSalary InformationInformacije o plaći
1659DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1660apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1661DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesCarine i porezi
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateUnesite Referentni datum
1664apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosa plaćanja ne može se filtrirati po {1}
1665DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1666DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1667DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
1668apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
1669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1670DocType: AssetSoldprodan
1671Item-wise Purchase HistoryPovjest nabave po stavkama
1672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedCrvena
1673apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1674DocType: AccountFrozenZaleđeni
1675Open Production OrdersOtvoreni radni nalozi
1676DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
1677DocType: Payment Reconciliation PaymentReference RowReferentni Row
1678DocType: Installation NoteInstallation TimeVrijeme instalacije
1679DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1680apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1681apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRed # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
1682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1683DocType: IssueResolution DetailsRezolucija o Brodu
1684apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1685DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1686apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
1687DocType: Item AttributeAttribute NameIme atributa
1688DocType: Item GroupShow In WebsitePokaži na web stranici
1689apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGrupa
1690DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1691DocType: Item ReorderCheck in (group)Check in (grupa)
1692Qty to OrderKoličina za narudžbu
1693apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1694DocType: OpportunityMins to First ResponseMin do prvog odgovora
1695DocType: Pricing RuleMargin TypeMargina Vrsta
1696apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
1697DocType: AppraisalFor Employee NameZa ime zaposlenika
1698DocType: Holiday ListClear TableJasno Tablica
1699DocType: C-Form Invoice DetailInvoice NoRačun br
1700DocType: RoomRoom NameSoba Naziv
1701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
1702DocType: Activity CostCosting RateObračun troškova stopa
1703Customer Addresses And ContactsKupčeve adrese i kontakti
1704DocType: DiscussionDiscussionRasprava
1705DocType: Payment EntryTransaction IDID transakcije
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObavezna feild - Akademska godina
1707DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1708apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1709DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
1710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1711apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1712apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1713DocType: AssetDepreciation ScheduleAmortizacija Raspored
1714DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1715DocType: Maintenance Schedule DetailActual DateStvarni datum
1716DocType: ItemHas Batch NoJe Hrpa Ne
1717apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Godišnji naplatu: {0}
1718DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1719DocType: AssetPurchase DateDatum kupnje
1720DocType: EmployeePersonal DetailsOsobni podaci
1721apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Molimo postavite "imovinom Centar Amortizacija troškova 'u Društvu {0}
1722Maintenance SchedulesOdržavanja rasporeda
1723DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
1724apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
1725Quotation TrendsTrend ponuda
1726apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1728DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1729Pending AmountIznos na čekanju
1730DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1731DocType: Purchase OrderDeliveredIsporučeno
1732apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon životnog vijeka mora biti veća od ili jednaka do {0}
1733DocType: Purchase ReceiptVehicle NumberBroj vozila
1734DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
1736DocType: Journal EntryAccounts ReceivablePotraživanja
1737Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1738apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite uplaćeni iznos
1739DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1740DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
1741DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1742DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1743DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1744DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1745apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1746DocType: HR SettingsHR SettingsHR postavke
1747apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1748DocType: Email DigestNew ExpensesNovi troškovi
1749DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1750apps/erpnext/erpnext/controllers/accounts_controller.py +527Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom.
1751DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1752apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
1753apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa ne-Group
1754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1755apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
1756DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
1757apps/erpnext/erpnext/public/js/setup_wizard.js +298Unitjedinica
1758apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyNavedite tvrtke
1759Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1760DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1761apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1762DocType: POS ProfilePrice ListCjenik
1763apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
1764apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsRashodi Potraživanja
1765DocType: IssueSupportPodrška
1766BOM SearchBOM Pretraživanje
1767apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1768apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valutu u Društvu
1769DocType: WorkstationWages per hourSatnice
1770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
1771apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelSljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
1772DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
1773apps/erpnext/erpnext/controllers/accounts_controller.py +275Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
1774apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1775DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRed # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry
1777DocType: Salary ComponentDeductionOdbitak
1778apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
1779DocType: Stock Reconciliation ItemAmount Differenceiznos razlika
1780apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
1781DocType: Address TemplateAddress TemplatePredložak adrese
1782apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1783DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1784DocType: Project% Tasks Completed% Odrađeni zadaci
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
1786DocType: ProjectGross MarginBruto marža
1787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1788apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
1789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
1790apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonuda
1791DocType: QuotationQTN-QTN-
1792DocType: Salary SlipTotal DeductionUkupno Odbitak
1793DocType: Maintenance VisitMaintenance UserKorisnik održavanja
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedTrošak Ažurirano
1795DocType: EmployeeDate of BirthDatum rođenja
1796apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedProizvod {0} je već vraćen
1797DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
1798DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1800DocType: Student AdmissionEligibilitykvalificiranost
1801DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1802DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1803DocType: Purchase Taxes and ChargesDeductOdbiti
1804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionOpis Posla
1805DocType: Student ApplicantAppliedprimijenjen
1806DocType: Purchase Order ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1808DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI.
1809DocType: Expense ClaimApproverOdobritelj
1810SO QtySO Kol
1811DocType: GuardianWork AddressAdresa na poslu
1812DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1813DocType: Request for QuotationManufacturing ManagerUpravitelj proizvodnje
1814apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1815apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split otpremnici u paketima.
1816apps/erpnext/erpnext/hooks.py +81ShipmentsPošiljke
1817DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
1818DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
1819apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Red #
1821DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1822DocType: AssetSupplierDobavljač
1823apps/erpnext/erpnext/public/js/utils.js +167Get FromDobiti Iz
1824DocType: C-FormQuarterČetvrtina
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
1826DocType: Global DefaultsDefault CompanyZadana tvrtka
1827apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1828apps/erpnext/erpnext/controllers/accounts_controller.py +419Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta
1829DocType: Payment RequestPRPR
1830DocType: Cheque Print TemplateBank NameNaziv banke
1831apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
1832DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1833DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
1834apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Odaberite tvrtku ...
1835DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
1836apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1838DocType: Currency ExchangeFrom CurrencyOd novca
1839apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOdaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
1840apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTrošak kupnje novog
1841apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1842DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1843DocType: Student GuardianOthersOstali
1844DocType: Payment EntryUnallocated AmountNealocirano Količina
1845apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
1846DocType: POS ProfileTaxes and ChargesPorezi i naknade
1847DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru.
1848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
1849apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku '{0}' i spremanje
1850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1851apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1852apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Bilo je grešaka za vrijeme brisanja sljedeći Prilozi:
1853DocType: BinOrdered QuantityNaručena količina
1854apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer "Alati za graditelje"
1855DocType: Quality InspectionIn ProcessU procesu
1856DocType: Authorization RuleItemwise DiscountItemwise popust
1857apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drvo financijske račune.
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} protiv prodajni nalog {1}
1859DocType: AccountFixed AssetDugotrajna imovina
1860apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerijaliziranom Inventar
1861DocType: Activity TypeDefault Billing RateZadana naplate stopa
1862DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
1863apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPotraživanja račun
1864apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
1865DocType: Quotation ItemStock BalanceSkladišna bilanca
1866apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentProdajnog naloga za plaćanje
1867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1868DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809Please select correct accountMolimo odaberite ispravnu račun
1870DocType: ItemWeight UOMTežina UOM
1871DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plaća zaposlenika
1872DocType: EmployeeBlood GroupKrvna grupa
1873DocType: Production Order OperationPendingNa čekanju
1874DocType: CourseCourse NameNaziv predmeta
1875DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
1877DocType: Purchase Invoice ItemQtyKol
1878DocType: Fiscal YearCompaniesTvrtke
1879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1880DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timePuno radno vrijeme
1882DocType: Salary StructureEmployeeszaposlenici
1883DocType: EmployeeContact DetailsKontakt podaci
1884DocType: C-FormReceived DateDatum pozicija
1885DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod.
1886DocType: StudentGuardiansčuvari
1887apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
1888DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321Debit To is requiredZaduženja je potrebno
1890apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
1891DocType: Offer Letter TermOffer TermPonuda Pojam
1892DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
1893DocType: Job ApplicantJob OpeningPosao Otvaranje
1894DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1897apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Ukupno Neplaćeni: {0}
1898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1899apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtUkupno fakturirati Amt
1901DocType: Timesheet DetailTo TimeZa vrijeme
1902DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKredit računa mora biti naplativo račun
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1905DocType: Production Order OperationCompleted QtyZavršen Kol
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1907apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledCjenik {0} je ugašen
1908apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završen količina ne može biti više od {1} za rad {2}
1909DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
1910apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
1911DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
1912DocType: ItemCustomer Item CodesKupac Stavka Kodovi
1913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossRazmjena Dobit / gubitak
1914DocType: OpportunityLost ReasonRazlog gubitka
1915apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1916DocType: Quality InspectionSample SizeVeličina uzorka
1917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentUnesite primitka dokumenta
1918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379All items have already been invoicedSvi proizvodi su već fakturirani
1919apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1920apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsDaljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1921DocType: ProjectExternalVanjski
1922apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1923DocType: BranchBranchGrana
1924DocType: GuardianMobile NumberBroj mobitela
1925apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plaća slip naći za mjesec dana:
1927DocType: BinActual QuantityStvarna količina
1928DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijski broj {0} nije pronađen
1930DocType: Student BatchStudent BatchStudent serije
1931apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaši klijenti
1932apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Pozvani ste da surađuju na projektu: {0}
1933DocType: Leave Block List DateBlock DateDatum bloka
1934apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrimijeni sada
1935DocType: Sales OrderNot DeliveredNe isporučeno
1936DocType: Assessment GroupAssessment Group CodeProcjena grupe Code
1937Bank Clearance SummaryRazmak banka Sažetak
1938apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
1939DocType: Appraisal GoalAppraisal GoalProcjena gol
1940DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsGrađevine
1942DocType: Fee StructureFee StructureStruktura naknade
1943DocType: Timesheet DetailCosting AmountObračun troškova Iznos
1944DocType: Student AdmissionApplication FeeNaknada Primjena
1945DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1946apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
1947apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
1948DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1949DocType: SMS LogSender NamePošiljatelj Ime
1950DocType: POS Profile[Select][Odaberi]
1951DocType: SMS LogSent ToPoslano Da
1952DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftware
1954DocType: CompanyFor Reference Only.Za samo kao referenca.
1955apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Pogrešna {0}: {1}
1956DocType: Purchase InvoicePINV-RET-PINV-RET-
1957DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
1958DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Od datuma' je potrebno
1960DocType: Journal EntryReference NumberReferentni broj
1961DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1962DocType: EmployeeNew WorkplaceNovo radno mjesto
1963apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
1964apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Nema proizvoda sa barkodom {0}
1965apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1966DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1967apps/erpnext/erpnext/stock/doctype/item/item.py +134Storesprodavaonice
1968DocType: Serial NoDelivery TimeVrijeme isporuke
1969apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1970DocType: ItemEnd of LifeKraj života
1971apps/erpnext/erpnext/demo/setup/setup_data.py +304Travelputovanje
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167No active or default Salary Structure found for employee {0} for the given datesNe aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
1973DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1974DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
1975DocType: Sales InvoiceRecurringKoji se vraća
1976DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1977DocType: Rename ToolRename ToolPreimenovanje
1978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1979DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53Show Salary SlipPrikaži Plaća proklizavanja
1981apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Transfer MaterialPrijenos materijala
1982DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija .
1983apps/erpnext/erpnext/controllers/status_updater.py +166This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
1984apps/erpnext/erpnext/public/js/controllers/transaction.js +914Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703Select change amount accountIznos računa Odaberi promjene
1986DocType: Purchase InvoicePrice List CurrencyValuta cjenika
1987DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1988DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1989DocType: Installation NoteInstallation NoteNapomena instalacije
1990apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesDodaj poreze
1991DocType: TopicTopicTema
1992apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingNovčani tijek iz financijskih
1993DocType: Budget AccountBudget Accountproračun računa
1994DocType: Quality InspectionVerified ByOvjeren od strane
1995DocType: AddressSubsidiaryPodružnica
1996apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1997DocType: Grade IntervalGrade DescriptionRazred Opis
1998DocType: Quality InspectionPurchase Receipt NoPrimka br.
1999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2000DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2001apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33TraceabilitySljedivost
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
2004DocType: AppraisalEmployeeZaposlenik
2005apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPozovi kao korisnik
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
2007DocType: Workstation Working HourEnd TimeKraj vremena
2008DocType: Payment EntryPayment Deductions or LossOdbici plaćanja ili gubitak
2009apps/erpnext/erpnext/config/schools.py +104LMSLMS
2010apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
2012apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
2013DocType: Student Batch StudentStudent Batch StudentStudentski Batch Student
2014apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2015DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
2016apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Odaberite BOM za točku u nizu {0}
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Broj kupovne narudžbe potrebno za proizvod {0}
2018apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
2019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
2020DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2021apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309Salary Slip of employee {0} already created for this periodPlaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalFarmaceutski
2023apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
2024DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2025DocType: Purchase InvoiceCredit ToKreditne Da
2026apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
2027DocType: Employee EducationPost GraduatePost diplomski
2028DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
2029DocType: Quality Inspection ReadingReading 9Čitanje 9
2030DocType: SupplierIs FrozenJe Frozen
2031apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsČvor Grupa skladište ne smije odabrati za transakcije
2032DocType: Buying SettingsBuying SettingsPpostavke nabave
2033DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2034DocType: Upload AttendanceAttendance To DateGledanost do danas
2035DocType: Warranty ClaimRaised ByPovišena Do
2036DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
2037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793Please specify Company to proceedNavedite Tvrtka postupiti
2038apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNeto promjena u potraživanja
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory Offkompenzacijski Off
2040DocType: Quality Inspection ReadingAcceptedPrihvaćeno
2041DocType: SG Creation Tool CourseStudent Group NameNaziv grupe studenata
2042apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
2043DocType: RoomRoom NumberBroj sobe
2044apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Pogrešna referentni {0} {1}
2045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
2046DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
2047apps/erpnext/erpnext/public/js/conf.js +28User ForumForum za korisnike
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Sirovine ne može biti prazno.
2049apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
2050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Quick Journal EntryBrzo Temeljnica
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
2052DocType: EmployeePrevious Work ExperienceRadnog iskustva
2053DocType: Stock EntryFor QuantityZa Količina
2054apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} nije podnesen
2056apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2057DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2058apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mora biti negativan u povratnom dokumentu
2059Minutes to First Response for IssuesMinuta do prvog odgovora na pitanja
2060DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2061apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Ime instituta za koju postavljate ovaj sustav.
2062DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku.
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2064apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2065DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2066apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Sljedeći Radni nalozi stvorili su:
2067DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serije (za studentske zahtjeva)
2068DocType: Delivery NoteTransporter NameTransporter Ime
2069DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
2070DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
2071Minutes to First Response for OpportunityZapisnik na prvi odgovor za priliku
2072apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutni
2073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2074apps/erpnext/erpnext/config/stock.py +184Unit of MeasureJedinica mjere
2075DocType: Fiscal YearYear End DateZavršni datum godine
2076DocType: Task Depends OnTask Depends OnZadatak ovisi o
2077DocType: Supplier QuotationOpportunityPrilika
2078Completed Production OrdersZavršeni Radni nalozi
2079apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRed {0}: Za dobavljača {0} email id potrebna za slanje e-pošte
2080DocType: OperationDefault WorkstationZadana Workstation
2081DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2082DocType: Payment EntryDeductions or LossOdbitaka ili gubitak
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zatvorena
2084DocType: Email DigestHow frequently?Kako često?
2085DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2086apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill materijala
2087DocType: StudentJoining DateUlazak Datum
2088Employees working on a holidayRadnici koji rade na odmor
2089apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Sadašnje
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
2091DocType: Production OrderActual End DateStvarni datum završetka
2092DocType: Purchase InvoicePINV-PINV-
2093DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2094DocType: Stock EntryPurposeSvrha
2095DocType: CompanyFixed Asset Depreciation SettingsPostavke Amortizacija osnovnog sredstva
2096DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
2097DocType: Purchase InvoiceAdvancesPredujmovi
2098DocType: Production OrderManufacture against Material RequestProizvodnja od materijala dogovoru
2099DocType: Item ReorderRequest forZahtjev za
2100apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToOdobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
2101DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
2102DocType: SMS LogNo of Requested SMSNema traženih SMS-a
2103DocType: CampaignCampaign-.####Kampanja-.####
2104apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2105apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695Please supply the specified items at the best possible ratesMolimo dostaviti navedene stavke po najboljim mogućim cijenama
2106apps/erpnext/erpnext/public/js/financial_statements.js +81End YearGodina završetka
2107apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2108DocType: Delivery NoteDN-DN-
2109DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Vanjski distributer / trgovac / trgovački zastupnik / suradnik / prodavač koji prodaje proizvode tvrtke za proviziju.
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
2111DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)
2112apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} nije bilo aktivne fiskalne godine. Za provjeru više detalja {2}.
2113DocType: TaskActual Start Date (via Time Sheet)Stvarni datum početka (putem vremenska tablica)
2114apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2115apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
2116DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardni porez predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostalih rashoda glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena porezna stopa ste odredili ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Razmislite poreza ili naplatiti za: U ovom dijelu možete odrediti ako porezni / zadužen samo za vrednovanje (nije dio ukupno), ili samo za ukupno (ne dodaju vrijednost predmeta), ili za oboje. 10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez.
2117DocType: HomepageHomepagePočetna
2118DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2119apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Naknada zapisa nastalih - {0}
2120DocType: Asset Category AccountAsset Category AccountImovina Kategorija račun
2121apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
2123DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2124DocType: Tax RuleBilling CityNaplata Grad
2125DocType: Salary Component AccountSalary Component AccountRačun plaća Komponenta
2126DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2127apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2128DocType: Lead SourceSource Namesource Name
2129DocType: Journal EntryCredit NoteKreditne Napomena
2130DocType: Warranty ClaimService AddressUsluga Adresa
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNamještaja i rasvjete
2132DocType: ItemManufactureProizvodnja
2133apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
2134DocType: Student ApplicantApplication DateDatum Primjena
2135DocType: Salary DetailAmount based on formulaIznos se temelji na formuli
2136DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2137DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
2138apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedRazmak Datum nije spomenuo
2139apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2140DocType: GuardianOccupationOkupacija
2141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2142apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2143DocType: Sales InvoiceThis DocumentOvaj dokument
2144DocType: Installation Note ItemInstalled QtyInstalirana kol
2145DocType: LeadFaxFax
2146DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2147DocType: Purchase InvoiceIs Paidse plaća
2148DocType: Salary StructureTotal EarningUkupna zarada
2149DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2150DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2151apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organizacija grana majstor .
2152apps/erpnext/erpnext/controllers/accounts_controller.py +276or ili
2153DocType: Sales OrderBilling StatusStatus naplate
2154apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2156apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Iznad
2157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRed # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona
2158DocType: Buying SettingsDefault Buying Price ListZadani kupovni cjenik
2159DocType: Process PayrollSalary Slip Based on TimesheetPlaća proklizavanja temelju timesheet
2160apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93No employee for the above selected criteria OR salary slip already createdNiti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
2161DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2162apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd.
2163DocType: Payment EntryPayment TypeVrsta plaćanja
2164DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2165DocType: Bank ReconciliationTo DateZa datum
2166DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2167DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2168DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2169DocType: EmployeeEmergency ContactKontakt hitne službe
2170DocType: Bank Reconciliation DetailPayment EntryUlaz za plaćanje
2171DocType: ItemQuality ParametersParametri kvalitete
2172sales-browserprodaja-preglednik
2173apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2174DocType: Target DetailTarget AmountCiljani iznos
2175DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2176DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2177apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2178apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
2179DocType: Purchase OrderRef SQRef. SQ
2180apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedPrijem dokumenata moraju biti dostavljeni
2182DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2183DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne Isporučeno
2185DocType: Product BundleParent ItemNadređeni proizvod
2186DocType: AccountAccount TypeVrsta računa
2187DocType: Delivery NoteDN-RET-DN-RET-
2188apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
2189apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
2190To Produceproizvoditi
2191apps/erpnext/erpnext/config/hr.py +93PayrollPlatni spisak
2192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
2193DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2194DocType: BinReserved QuantityRezervirano Količina
2195DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2196apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2197apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u razdoblju
2198apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateOnemogućeno predložak ne smije biti zadani predložak
2199DocType: AccountIncome AccountRačun prihoda
2200DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742DeliveryIsporuka
2202DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2203DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
2204DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2205DocType: Payment EntryTotal Allocated AmountUkupni raspoređeni iznos
2206DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2209DocType: BudgetCost CenterTroška
2210apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2211DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2212DocType: Tax RuleShipping CountryDostava Država
2213DocType: Upload AttendanceUpload HTMLPrenesi HTML
2214DocType: EmployeeRelieving DateRasterećenje Datum
2215apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2216DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2217DocType: Employee EducationClass / PercentageKlasa / Postotak
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesVoditelj marketinga i prodaje
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPorez na dohodak
2220apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju.
2221apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2222DocType: Item SupplierItem SupplierDobavljač proizvoda
2223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2224apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2225apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2226DocType: CompanyStock SettingsPostavke skladišta
2227apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / gubitak od imovine Odlaganje
2229apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2230DocType: Supplier QuotationSQTN-SQTN-
2231apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi naziv troškovnog centra
2232DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2233apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNe u skladištu
2234DocType: AppraisalHR UserHR Korisnik
2235DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2236apps/erpnext/erpnext/hooks.py +109IssuesPitanja
2237apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mora biti jedan od {0}
2238DocType: Sales InvoiceDebit ToRashodi za
2239DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2240DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2241Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2242apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudentski Upisi
2243apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je onemogućen
2244DocType: SupplierBilling CurrencyNaplata valuta
2245DocType: Sales InvoiceSINV-RET-SINV-RET-
2246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra large
2247Profit and Loss StatementRačun dobiti i gubitka
2248DocType: Bank Reconciliation DetailCheque NumberČek Broj
2249Sales Browserprodaja preglednik
2250DocType: Journal EntryTotal CreditUkupna kreditna
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokalno
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeVeliki
2256DocType: Homepage Featured ProductHomepage Featured ProductPočetna Istaknuti Proizvodi
2257apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo ime Skladište
2258apps/erpnext/erpnext/accounts/report/financial_statements.py +224Total {0} ({1})Ukupno {0} ({1})
2259DocType: C-Form Invoice DetailTerritoryTeritorij
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2261DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2262DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2263DocType: AssessmentAssessmentprocjena
2264DocType: Payment Entry ReferenceAllocatedDodijeljeni
2265apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2266DocType: Student ApplicantApplication StatusStatus aplikacije
2267DocType: FeesFeesnaknade
2268DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuda {0} je otkazana
2270apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupni iznos
2271apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
2272DocType: Sales PartnerTargetsCiljevi
2273DocType: Price ListPrice List MasterCjenik Master
2274DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve.
2275S.O. No.N.K.br.
2276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2277DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2278apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Grupa Ime obvezna je u redu {0}
2279DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na web stranici početnu stranicu
2280apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ovo je glavna grupa kupaca i ne može se mijenjati.
2281DocType: EmployeeAB-AB
2282DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2283apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma u Struktura plaća ne može biti manja od zaposlenika Spajanje Datum.
2284DocType: Employee EducationGraduateDiplomski
2285DocType: Leave Block ListBlock DaysDani bloka
2286DocType: Journal EntryExcise EntryTrošarine Stupanje
2287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
2288DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardni uvjeti koji se mogu dodati prodaje i kupnje. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed na kredit, dio unaprijed i sl). 1. Što je extra (ili plaća Kupac). 1. Sigurnost / upozorenje korištenja. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti dostave, ako je potrebno. 1. Načini adresiranja sporova, naknade štete, odgovornosti, itd 1. Kontakt Vaše tvrtke.
2289DocType: AttendanceLeave TypeVrsta odsustva
2290apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2291DocType: AccountAccounts UserRačuni korisnika
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90Name error: {0}greška Ime: {0}
2293apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageNedostatak
2294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181{0} {1} does not associated with {2} {3}{0} {1} ne povezan s {2} {3}
2295apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2296DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2297DocType: WarehouseParent WarehouseRoditelj Skladište
2298DocType: C-Form Invoice DetailNet TotalOsnovica
2299DocType: BinFCFS RateFCFS Stopa
2300DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2301DocType: Project TaskWorkingRadni
2302DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2303apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2304apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onTrošak kao i na
2305DocType: AccountRound OffZaokružiti
2306Requested QtyTraženi Kol
2307DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2308apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za atribut {1} ne postoji na popisu važeće točke Vrijednosti atributa za točku {2}
2309apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33DiscussionsRasprave
2310DocType: BOM ItemScrap %Otpad%
2311apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionTroškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru
2312DocType: Maintenance VisitPurposesSvrhe
2313apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2314apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija
2315RequestedTražena
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNema primjedbi
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverduePrezadužen
2318DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2319apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupKorijen računa mora biti grupa
2320DocType: FeesFEE.PRISTOJBA.
2321DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2322DocType: ItemTotal Projected QtyUkupni predviđeni Kol
2323DocType: Monthly DistributionDistribution NameNaziv distribucije
2324DocType: CourseCourse Codekod predmeta
2325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2326DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2327DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2328DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2329apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2330DocType: Journal Entry AccountSales InvoiceProdajni račun
2331DocType: Journal Entry AccountParty BalanceBilanca stranke
2332apps/erpnext/erpnext/accounts/page/pos/pos.js +464Please select Apply Discount OnOdaberite Primijeni popusta na
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95Salary Slip CreatedPlaća proklizavanja Stvoren
2334DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2335DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2336DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2337apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2338DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387Accounting Entry for StockKnjiženje na skladištu
2340DocType: Sales InvoiceSales Team1Prodaja Team1
2341apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existProizvod {0} ne postoji
2342DocType: Attendance Tool StudentAttendance Tool StudentAlat Studentski Gledatelja
2343DocType: Sales InvoiceCustomer AddressKupac Adresa
2344apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Red {0}: Završen količina mora biti veća od nule.
2345DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2346DocType: AccountRoot Typekorijen Tip
2347DocType: ItemFIFOFIFO
2348apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2349apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76Plotzemljište
2350DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2351DocType: BOMItem UOMMjerna jedinica proizvoda
2352DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2353apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2354DocType: Cheque Print TemplatePrimary SettingsPrimarne postavke
2355DocType: Purchase InvoiceSelect Supplier AddressOdaberite Dobavljač adresa
2356DocType: Quality InspectionQuality InspectionProvjera kvalitete
2357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallDodatni Mali
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2359apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenRačun {0} je zamrznut
2360DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2361DocType: Payment RequestMute EmailMute e
2362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2364apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2365DocType: Stock EntrySubcontractPodugovor
2366apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstUnesite {0} prvi
2367DocType: Production Order OperationActual End TimeStvarni End Time
2368DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2369DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2370DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2371DocType: BinBinKanta
2372DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2373DocType: AccountExpense AccountRashodi račun
2374apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourBoja
2376DocType: Maintenance VisitScheduledPlaniran
2377apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu.
2378apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda
2379DocType: Student LogAcademicAkademski
2380apps/erpnext/erpnext/controllers/accounts_controller.py +472Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
2381DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2382DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2383DocType: Stock ReconciliationSR/SR /
2384apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedValuta cjenika nije odabrana
2385DocType: AssessmentResultsRezultati
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2387apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2388apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2389DocType: Rename ToolRename LogPreimenuj prijavu
2390DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2391apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Uredi prodajne partnere.
2392DocType: Quality InspectionInspection TypeInspekcija Tip
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231Warehouses with existing transaction can not be converted to group.Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
2394apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Odaberite {0}
2395DocType: C-FormC-Form NoC-obrazac br
2396DocType: BOMExploded_itemsExploded_items
2397DocType: Employee Attendance ToolUnmarked AttendanceNeoznačeno posjećenost
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Researcheristraživač
2399DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram za alat Upis studenata
2400apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-mail je obavezno
2401apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Dolazni kvalitete inspekcije.
2402DocType: Purchase Order ItemReturned QtyVraćeno Kom
2403DocType: EmployeeExitIzlaz
2404apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2406DocType: HomepageCompany Description for website homepageOpis tvrtke za web stranici
2407DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2408DocType: Sales InvoiceTime Sheet ListVrijeme Lista list
2409DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2410DocType: Asset Category AccountDepreciation Expense AccountAmortizacija reprezentaciju
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodProbni
2412apps/erpnext/erpnext/hooks.py +111Announcementsnajave
2413DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2414DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Kupac mora biti kreditna
2416apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-skupine do skupine
2417DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedZaprimljena stavka iz primke
2418DocType: Payment EntryPayPlatiti
2419apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeZa datetime
2420DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2421apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Raspored predmeta izbrisan:
2422apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2423DocType: Accounts SettingsMake Payment via Journal EntryPlaćanje putem Temeljnica
2424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2425DocType: Payment GatewayGatewayProlaz
2426DocType: Fee ComponentFees Categorynaknade Kategorija
2427apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2428apps/erpnext/erpnext/controllers/trends.py +149AmtAMT
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedSamo zahtjev za odsustvom sa statusom "Odobreno" se može potvrditi
2430apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Naziv adrese je obavezan.
2431DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2433apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2435DocType: AttendanceAttendance DateGledatelja Datum
2436apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Artikl Cijena ažuriran za {0} u Cjeniku {1}
2437DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2438apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2439DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2440DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2441DocType: Bank Reconciliation DetailPosting DateDatum objave
2442DocType: ItemValuation MethodMetoda vrednovanja
2443apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaj za {0} do {1}
2444apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Poludnevni
2445DocType: Sales InvoiceSales TeamProdajni tim
2446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2447DocType: Program Enrollment ToolGet Studentsdobiti studente
2448DocType: Serial NoUnder WarrantyPod jamstvom
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484[Error][Greška]
2450DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2451Employee BirthdayRođendan zaposlenika
2452apps/erpnext/erpnext/controllers/status_updater.py +175Limit CrossedOgraničenje Crossed
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2454apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademska termina s ovim 'akademske godine' {0} i "Pojam Ime '{1} već postoji. Molimo izmijeniti ove stavke i pokušati ponovno.
2455DocType: UOMMust be Whole NumberMora biti cijeli broj
2456DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2457apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2458DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kupac skladišta (po izboru)
2459DocType: Pricing RuleDiscount PercentagePostotak popusta
2460DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2461DocType: Shopping Cart SettingsOrdersNarudžbe
2462DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2463DocType: Assessment GroupAssessment Group NameNaziv grupe procjena
2464DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2465DocType: Expense ClaimA user with "Expense Approver" roleKorisnik koji ima ovlast "Odobrbravatelja troškova"
2466DocType: Landed Cost ItemReceipt Document TypePotvrda Document Type
2467Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2468DocType: Pricing RulePurchase ManagerUpravitelj nabave
2469DocType: Target DetailTarget DetailCiljana Detalj
2470apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsSvi poslovi
2471DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryZatvaranje razdoblja Stupanje
2473apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Amount {0} {1} {2} {3}Iznos {0} {1} {2} {3}
2475DocType: AccountDepreciationAmortizacija
2476apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2477DocType: Employee Attendance ToolEmployee Attendance ToolSudjelovanje zaposlenika alat
2478DocType: SupplierCredit LimitKreditni limit
2479DocType: Production Plan Sales OrderSalse Order DateDatum Salse narudžbe
2480DocType: Salary ComponentSalary ComponentPlaća Komponenta
2481apps/erpnext/erpnext/accounts/utils.py +449Payment Entries {0} are un-linkedPrijave plaćanja {0} su UN-linked
2482DocType: GL EntryVoucher NoBon Ne
2483DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2484DocType: Payment RequestRecipient Message And Payment DetailsPrimatelj poruke i podatke o plaćanju
2485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498Material Requests {0} createdZahtjevi za robom {0} kreirani
2486DocType: Production Planning ToolInclude sub-contracted raw materialsUključi pod-ugovorene sirovine
2487apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Predložak izraza ili ugovora.
2488DocType: Purchase InvoiceAddress and ContactKontakt
2489DocType: Cheque Print TemplateIs Account PayableJe li račun naplativo
2490apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock ne može se ažurirati na potvrdi o kupnji {0}
2491DocType: SupplierLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2492DocType: EmployeeFeedbackPovratna veza
2493apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
2494apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
2495apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudentski Podnositelj zahtjeva
2496DocType: Asset Category AccountAccumulated Depreciation AccountAkumulirana amortizacija računa
2497DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2498DocType: AssetExpected Value After Useful LifeOčekivana vrijednost nakon korisnog vijeka trajanja
2499DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2500DocType: Activity CostBilling RateOcijenite naplate
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