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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot 7c9010018d [translation] translation updates (#9156)
2017-06-07 12:05:29 +05:30

459 KiB
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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKorisnički Stavke
8DocType: ProjectCosting and BillingObračun troškova i naplate
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationprocjena
13DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
14DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
15DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
16DocType: Sales PartnerDealerTrgovac
17DocType: EmployeeRentedIznajmljeno
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserPrimjenjivo za članove
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
21DocType: Vehicle ServiceMileageKilometraža
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierOdabir Primarna Dobavljač
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za cjenik {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
26DocType: Purchase OrderCustomer ContactKupac Kontakt
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
32DocType: Bank GuaranteeCustomerKupac
33DocType: Purchase Receipt ItemRequired ByPotrebna Do
34DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
35DocType: Purchase Order% Billed% Naplaćeno
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNaziv klijenta
38DocType: VehicleNatural GasPrirodni gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
43DocType: Leave TypeLeave Type NameNaziv vrste odsustva
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži otvorena
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerija je uspješno ažurirana
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Prijavljen
48DocType: Pricing RuleApply OnNanesite na
49DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
50Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
51DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
52DocType: Support SettingsSupport SettingsPostavke za podršku
53DocType: SMS ParameterParameterParametar
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
57Batch Item Expiry StatusHrpa Stavka isteka Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Nacrt
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPokaži varijante
61DocType: Academic TermAcademic TermAkademski pojam
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterijal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazno.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingGodina Prolazeći
67DocType: ItemCountry of OriginZemlja podrijetla
68apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockNa zalihi
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOtvorena pitanja
70DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
73apps/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)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseusluga Rashodi
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOčekivani datum isporuke je bilo prije prodajnog naloga Datum
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrKratica
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Red # {0}:
85DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
86DocType: Delivery NoteVehicle NoNe vozila
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListMolim odaberite cjenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRed # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
89DocType: Production Order OperationWork In ProgressRadovi u tijeku
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
91DocType: EmployeeHoliday ListTuristička Popis
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantKnjigovođa
93DocType: Cost CenterStock UserStock Korisnik
94DocType: CompanyPhone NoTelefonski broj
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Raspored predmeta izrađen:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: #{1}
97Sales Partners CommissionProvizija prodajnih partnera
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
99DocType: Payment RequestPayment RequestZahtjev za plaćanje
100DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum Gledatelji ne može biti manja od ulaska datuma zaposlenika
104DocType: Grading ScaleGrading Scale NameLjestvici Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
106DocType: BOMOperationsOperacije
107apps/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}
108DocType: 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
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ni na koji aktivno fiskalne godine.
110DocType: Packed ItemParent Detail docnameNadređeni detalj docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, šifra stavke: {1} i klijent: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
113DocType: Student LogLogPrijava
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
115DocType: Item AttributeIncrementPomak
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
119DocType: EmployeeMarriedOženjen
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nije dopušteno {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromNabavite stavke iz
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNema navedenih stavki
125DocType: Payment ReconciliationReconcilepomiriti
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
127DocType: Quality Inspection ReadingReading 1Čitanje 1
128DocType: Process PayrollMake Bank EntryProvjerite banke unos
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija Datum ne može biti prije Datum kupnje
131DocType: SMS CenterAll Sales PersonSvi prodavači
132DocType: 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.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1642Not items foundNije pronađen stavke
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingStruktura plaća Nedostaje
135DocType: LeadPerson NameOsoba ime
136DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
137DocType: AccountCreditKredit
138DocType: POS ProfileWrite Off Cost CenterOtpis troška
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
140apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
141DocType: WarehouseWarehouse DetailDetalji o skladištu
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
144apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je nepokretne imovine" ne može biti potvrđen, što postoji imovinom rekord protiv stavku
145DocType: Vehicle ServiceBrake Oilulje za kočnice
146DocType: Tax RuleTax TypePorezna Tip
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
148DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMOdaberi BOM
152DocType: SMS LogSMS LogSMS Prijava
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
154apps/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
155DocType: Student LogStudent LogStudentski Prijava
156DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
157DocType: LeadInterestedZainteresiran
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
160DocType: ItemCopy From Item GroupPrimjerak iz točke Group
161DocType: Journal EntryOpening EntryOtvaranje - ulaz
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
163DocType: Employee LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
164apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} nije upisano u zadani {2}
165DocType: Stock EntryAdditional CostsDodatni troškovi
166apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
167DocType: LeadProduct EnquiryUpit
168DocType: Academic TermSchoolsškole
169apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
170apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstOdaberite tvrtka prvi
172DocType: Employee EducationUnder GraduatePreddiplomski
173apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
174DocType: BOMTotal CostUkupan trošak
175DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
176apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
179apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountIzjava o računu
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
181DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
183DocType: Expense Claim DetailClaim AmountIznos štete
184DocType: EmployeeMrG.
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDvostruka grupa kupaca nalaze u tablici cutomer grupe
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
187DocType: Naming SeriesPrefixPrefiks
188apps/erpnext/erpnext/public/js/setup_wizard.js +300Consumablepotrošni
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogUvoz Prijavite
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
192DocType: Training Result EmployeeGradeRazred
193DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
194DocType: SMS CenterAll ContactSvi kontakti
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMProizvodnja Red je već stvorio za sve stavke s sastavnice
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGodišnja plaća
197DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
198DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
199apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} je zamrznuta
200apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Warehouse
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite igraca Kontakt email
204DocType: Journal EntryContra EntryContra Stupanje
205DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
206DocType: Delivery NoteInstallation StatusStatus instalacije
207apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
208apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
209DocType: Request for QuotationRFQ-RFQ-
210DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
212DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
213DocType: 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
214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
215apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimjer: Osnovni Matematika
216apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
217apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePostavke za HR modula
218DocType: SMS CenterSMS CenterSMS centar
219DocType: Sales InvoiceChange AmountPromjena Iznos
220DocType: BOM Replace ToolNew BOMNovi BOM
221DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
222DocType: Appraisal Template GoalKRAKRA
223DocType: LeadRequest TypeZahtjev Tip
224apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeProvjerite zaposlenik
225apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Executionizvršenje
227apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
228DocType: Serial NoMaintenance StatusStatus održavanja
229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: potreban Dobavljač protiv plaća se računa {2}
230apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
231apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
232apps/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}
233DocType: CustomerIndividualPojedinac
234DocType: InterestAcademics UserAkademski korisnik
235DocType: Cheque Print TemplateAmount In FigureIznos u slici
236DocType: Employee Loan ApplicationLoan InfoInformacije o zajmu
237apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
238DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
239DocType: POS ProfileCustomer Groupskupaca Grupe
240apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinancijska izvješća
241DocType: GuardianStudentsStudenti
242apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
243apps/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
244apps/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}
245DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
246DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
247apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueIz vrijednost
248DocType: Production Planning ToolSales OrdersNarudžbe kupca
249DocType: Purchase Taxes and ChargesValuationProcjena
250Purchase Order TrendsTrendovi narudžbenica kupnje
251apps/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
252apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
253DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stocknedovoljna Stock
255DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
256DocType: Email DigestNew Sales OrdersNove narudžbenice
257DocType: Bank GuaranteeBank AccountŽiro račun
258DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
259DocType: EmployeeCreate UserIzradi korisnika
260DocType: Selling SettingsDefault TerritoryZadani teritorij
261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
262DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
263apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
264DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
265DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
266apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupUpdate Email Grupa
267DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
268DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
269DocType: Course ScheduleInstructor NameInstruktor Ime
270apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
271apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
272DocType: Sales PartnerResellerProdavač
273DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva.
274apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
275DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
276Production Orders in ProgressRadni nalozi u tijeku
277apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto novčani tijek iz financijskih
278apps/erpnext/erpnext/accounts/page/pos/pos.js +2224LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
279DocType: LeadAddress & ContactAdresa i kontakt
280DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
281apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
282DocType: Sales PartnerPartner websitewebsite partnera
283apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
284Contact NameKontakt ime
285DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
286DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
287DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
288DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
289DocType: VehicleAdditional Detailsdodatni detalji
290apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
291apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
292apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo se temelji na vremenske tablice stvorene na ovom projektu
293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
294apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
295apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearOstavlja godišnje
297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
298apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
299DocType: Email DigestProfit & LossGubitak profita
300apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
301DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
302DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
303apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNeodobreno odsustvo
304apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
305apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesBankovni tekstova
306apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
307DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
308DocType: Stock EntrySales Invoice NoProdajni račun br
309DocType: Material Request ItemMin Order QtyMin naručena kol
310DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
311DocType: LeadDo Not ContactNe kontaktirati
312apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationLjudi koji uče u svojoj organizaciji
313DocType: 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.
314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
315DocType: ItemMinimum Order QtyMinimalna količina narudžbe
316DocType: Pricing RuleSupplier TypeDobavljač Tip
317DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
318Student Batch-Wise AttendanceStudent šarže posjećenost
319DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
320DocType: ItemPublish in HubObjavi na Hub
321DocType: Student AdmissionStudent AdmissionStudentski Ulaz
322TerretoryTerretory
323apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledProizvod {0} je otkazan
324apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestZahtjev za robom
325DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
326DocType: ItemPurchase DetailsDetalji nabave
327apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
328DocType: EmployeeRelationOdnos
329DocType: Shipping RuleWorldwide ShippingDostava u svijetu
330DocType: Student GuardianMotherMajka
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
332DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
333DocType: SMS SettingsSMS Sender NameSMS Sender Ime
334DocType: Notification ControlNotification ControlObavijest kontrole
335DocType: LeadSuggestionsPrijedlozi
336DocType: 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.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
338DocType: SupplierAddress HTMLAdressa u HTML-u
339DocType: LeadMobile No.Mobitel br.
340DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
341DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
343DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
345DocType: Vehicle ServiceInspectioninspekcija
346DocType: Email DigestNew QuotationsNove ponude
347DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika
348DocType: 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
349DocType: Tax RuleShipping Countydostava županija
350apps/erpnext/erpnext/config/desktop.py +158LearnNaučiti
351DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
352apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
353DocType: Accounts SettingsSettings for AccountsPostavke za račune
354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
355apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
356DocType: Job ApplicantCover LetterPismo
357apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
358DocType: ItemSynced With HubSinkronizirati s Hub
359DocType: VehicleFleet ManagerFleet Manager
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Red # {0}: {1} ne može biti negativna za predmet {2}
361apps/erpnext/erpnext/setup/doctype/company/company.js +68Wrong PasswordPogrešna Lozinka
362DocType: ItemVariant OfVarijanta
363apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
364DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
365DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
366apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružni Referentna Greška
367apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameIme Guardian1
368DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
369DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
370apps/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})
371DocType: LeadIndustryIndustrija
372DocType: EmployeeJob ProfileProfil posla
373DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
374DocType: Journal EntryMulti CurrencyViše valuta
375DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
376apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843Delivery NoteOtpremnica
377apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
378apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodane imovinom
379apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
380apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
381apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
382DocType: Student ApplicantAdmittedpriznao
383DocType: WorkstationRent CostRent cost
384apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
385apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
386apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
387DocType: EmployeeCompany Emailtvrtka E-mail
388DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
390apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
391DocType: Shipping RuleValid for CountriesVrijedi za zemlje
392apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
393apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
394apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
395apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
396DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
397DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
398apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
399DocType: Item TaxTax RatePorezna stopa
400apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
401apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemOdaberite stavku
402apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
403apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
404apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
405apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
406DocType: C-Form Invoice DetailInvoice DateDatum računa
407DocType: GL EntryDebit AmountDuguje iznos
408apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentPogledajte prilog
410DocType: Purchase Order% Received% Zaprimljeno
411apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
412apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Postavke su već kompletne!
413Finished GoodsGotovi proizvodi
414DocType: Delivery NoteInstructionsInstrukcije
415DocType: Quality InspectionInspected ByPregledati
416DocType: Maintenance VisitMaintenance TypeTip održavanja
417apps/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}
418apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
419apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikle
420DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
421DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
422DocType: Depreciation ScheduleSchedule DateRaspored Datum
423apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
424DocType: Packed ItemPacked ItemPakirani proizvod
425apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
426apps/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}
427apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezno polje - Get Students From
428DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
429DocType: Currency ExchangeCurrency ExchangeMjenjačnica
430DocType: AssetItem NameNaziv proizvoda
431DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
432DocType: Email DigestCredit BalanceKreditna bilanca
433DocType: EmployeeWidowedUdovički
434DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
435DocType: Salary Slip TimesheetWorking HoursRadnih sati
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Create a new CustomerStvaranje novog kupca
438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
439apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersIzrada narudžbenice
440Purchase RegisterPopis nabave
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable ChargesTroškove u
443DocType: WorkstationConsumable Costpotrošni cost
444apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
445DocType: Purchase ReceiptVehicle DateDatum vozila
446DocType: Student LogMedicalLiječnički
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog gubitka
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
449apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
450DocType: AnnouncementReceiverPrijamnik
451apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
453DocType: EmployeeSingleSingl
454DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
455DocType: AccountCost of Goods SoldTroškovi prodane robe
456DocType: Purchase InvoiceYearlyGodišnji
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
458DocType: Journal Entry AccountSales OrderNarudžba kupca
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsječna prodajna cijena
460DocType: Assessment PlanExaminer NameNaziv ispitivač
461DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
462DocType: Delivery Note% Installed% Instalirano
463apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
464apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Vrsta dobavljača
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
466DocType: Purchase InvoiceSupplier NameDobavljač Ime
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
468DocType: AccountIs GroupJe grupe
469DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
472DocType: Vehicle ServiceOil ChangePromjena ulja
473apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za Predmet br' ne može biti manje od 'Od Predmeta br'
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNeprofitno
475DocType: Production OrderNot StartedNe pokrenuto
476DocType: LeadChannel PartnerChannel Partner
477DocType: AccountOld ParentStari Roditelj
478apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezno polje - akademska godina
479DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
480apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Postavite zadani dugovni račun za tvrtku {0}
481apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
482DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
483DocType: SMS LogSent OnPoslan Na
484apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
485DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
486DocType: Sales OrderNot ApplicableNije primjenjivo
487apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
488DocType: Request for Quotation ItemRequired DatePotrebna Datum
489DocType: Delivery NoteBilling AddressAdresa za naplatu
490apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881Please enter Item Code.Unesite kod artikal .
491DocType: BOMCostingKoštanje
492DocType: Tax RuleBilling Countyžupanija naplate
493DocType: 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
494DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
495apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
496apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDID e-pošte Guardian2
497DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
498DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
499DocType: Process PayrollSelect Payroll PeriodOdaberite Platne razdoblje
500DocType: Purchase InvoiceUnpaidNeplaćen
501apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
502DocType: Packing SlipFrom Package No.Iz paketa broj
503DocType: Item AttributeTo RangeU rasponu
504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
505apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
506apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
507DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
508apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayČekanju aktivnosti za danas
509apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
510DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
511DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
512DocType: Employee LoanTotal Paymentukupno plaćanja
513DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
514DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
515DocType: Journal EntryAccounts PayableNaplativi računi
516apps/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
517DocType: Pricing RuleValid UptoVrijedi Upto
518DocType: Training EventWorkshopRadionica
519apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
520Enough Parts to BuildDosta Dijelovi za izgradnju
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeIzravni dohodak
522apps/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
523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrativni službenik
524apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseOdaberite Tečaj
525DocType: Timesheet DetailHrshrs
526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyOdaberite tvrtke
527DocType: Stock Entry DetailDifference AccountRačun razlike
528apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
529apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
530DocType: Production OrderAdditional Operating CostDodatni trošak
531apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
532apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
533DocType: Shipping RuleNet WeightNeto težina
534DocType: EmployeeEmergency PhoneTelefon hitne službe
535apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
536Serial No Warranty ExpiryIstek jamstva serijskog broja
537DocType: Sales InvoiceOffline POS NameOffline POS Ime
538apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
539DocType: Sales OrderTo DeliverZa isporuku
540DocType: Purchase Invoice ItemItemProizvod
541apps/erpnext/erpnext/accounts/page/pos/pos.js +2388Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
542DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
543DocType: AccountProfit and LossRačun dobiti i gubitka
544apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje podugovaranje
545DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
546DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
547apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
548apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyNaziv već koristi druga tvrtka
549DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
550DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
551DocType: BOMOperating CostOperativni troškovi
552DocType: Sales Order ItemGross ProfitBruto dobit
553apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
554DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
555DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
556apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
557DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
558DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
559DocType: TerritoryFor referenceZa referencu
560apps/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
561apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
562apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPremještanje stavke
563DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
564DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
565DocType: Production Plan ItemPending QtyU tijeku Kom
566DocType: BudgetIgnoreIgnorirati
567apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} nije aktivan
568apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
569apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
570DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
571apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
572DocType: Pricing RuleValid Fromvrijedi od
573DocType: Sales InvoiceTotal CommissionUkupno komisija
574DocType: Pricing RuleSales PartnerProdajni partner
575DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
576apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
578apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
579apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Financijska / obračunska godina.
580apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
581apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
582apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737Make Sales OrderNapravi prodajnu narudžbu
583DocType: Project TaskProject TaskZadatak projekta
584Lead IdId potencijalnog kupca
585DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
586DocType: Training EventCoursenaravno
587DocType: TimesheetPayslipPayslip
588apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
589apps/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
590DocType: IssueResolutionRezolucija
591DocType: C-FormIVIV
592apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
593DocType: Expense ClaimPayable AccountObveze prema dobavljačima
594DocType: Payment EntryType of PaymentVrsta plaćanja
595DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
596DocType: Job ApplicantResume AttachmentNastavi Prilog
597apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
598DocType: Leave Control PanelAllocateDodijeliti
599apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806Sales ReturnPovrat robe
600apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
601DocType: AnnouncementPosted ByObjavio
602DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
603apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
604DocType: Authorization RuleCustomer or ItemKupac ili predmeta
605apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
606DocType: QuotationQuotation ToPonuda za
607DocType: LeadMiddle IncomeSrednji Prihodi
608apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvaranje ( Cr )
609apps/erpnext/erpnext/stock/doctype/item/item.py +804Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM.
610apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
611apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyPostavite tvrtku
612DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
613DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
614DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
615DocType: Repayment SchedulePrincipal Amountiznos glavnice
616DocType: Employee Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
617DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
618apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
619DocType: Process PayrollSelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
620apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollStvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća
621apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
622apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPisanje prijedlog
623DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
624apps/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
625DocType: 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
626apps/erpnext/erpnext/config/accounts.py +80MastersMasteri
627DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
628apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakcijski Termini Update banke
629apps/erpnext/erpnext/config/projects.py +30Time Trackingpraćenje vremena
630DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
631DocType: Packing Slip ItemDN DetailDN detalj
632DocType: Training EventConferenceKonferencija
633DocType: TimesheetBilledNaplaćeno
634DocType: BatchBatch DescriptionBatch Opis
635apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
636apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
637DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
638DocType: EmployeeOrganization ProfileProfil organizacije
639DocType: StudentSibling Detailspolubrat Detalji
640DocType: Vehicle ServiceVehicle Serviceusluga vozila
641apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
642DocType: EmployeeReason for ResignationRazlog za ostavku
643apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
644DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
645DocType: Project TaskWeightTežina
646DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
647apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
648DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
649apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
650apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstUnesite prvo primku
651DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
652DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
653DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
654apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
655apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u inventar
656apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementUpravljanje zaposlenicima kredita
657DocType: EmployeePassport NumberBroj putovnice
658apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Odnos s Guardian2
659apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerUpravitelj
660DocType: Payment EntryPayment From / ToPlaćanje Od / Do
661apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Isti predmet je ušao više puta.
663DocType: SMS SettingsReceiver ParameterPrijemnik parametra
664apps/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
665DocType: Sales PersonSales Person TargetsProdajni plan prodavača
666DocType: Installation NoteIN-U-
667DocType: Production Order OperationIn minutesU minuta
668DocType: IssueResolution DateRezolucija Datum
669DocType: Student Batch NameBatch NameBatch Name
670apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timesheet stvorio:
671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
672apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollUpisati
673DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
674DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
675DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
676apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
677DocType: Activity CostActivity TypeTip aktivnosti
678DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
679DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
680apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
681DocType: SupplierFixed DaysFiksni dana
682DocType: Quotation ItemItem BalanceStanje predmeta
683DocType: Sales InvoicePacking ListPopis pakiranja
684apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
685apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
686DocType: Activity CostProjects UserProjekti za korisnike
687apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
688apps/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
689DocType: CompanyRound Off Cost CenterZaokružiti troška
690apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
691DocType: ItemMaterial TransferTransfer robe
692apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Otvaranje (DR)
693apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
694DocType: Employee LoanTotal Interest PayableUkupna kamata
695DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
696DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
697DocType: BOM OperationOperation TimeOperacija vrijeme
698apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishZavrši
699apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseBaza
700DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
701DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
702DocType: Journal EntryBill NoBill Ne
703DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
704DocType: Vehicle LogService DetailsPojedinosti usluge
705DocType: Purchase InvoiceQuarterlyTromjesečni
706DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
707DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
708DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
709DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
710DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
711DocType: Sales Invoice TimesheetTime SheetVrijeme list
712DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
713apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
714DocType: InterestInterestInteres
715apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
716DocType: Purchase ReceiptOther DetailsOstali detalji
717apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
718DocType: AccountAccountsRačuni
719DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
721apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdUlazak Plaćanje je već stvorio
722DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
723apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
724apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPregled Plaća proklizavanja
725apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} unesen više puta
726DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
727DocType: Hub SettingsSeller CityProdavač Grad
728Absent Student ReportOdsutni Student Report
729DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
730DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
731apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Stavka ima varijante.
732apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
733DocType: BinStock ValueStock vrijednost
734apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existTvrtka {0} ne postoji
735apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
736DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
737DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
738DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
739DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
740apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramOdaberite Program
741DocType: ProjectEstimated CostProcjena cijene
742DocType: Purchase OrderLink to material requestsLink na materijalnim zahtjevima
743apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
744DocType: Journal EntryCredit Card EntryCredit Card Stupanje
745apps/erpnext/erpnext/config/accounts.py +51Company and AccountsDruštvo i računi
746apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
747apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
748DocType: LeadCampaign NameNaziv kampanje
749DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
750ReservedRezervirano
751DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
752DocType: 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.
753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nije skladišni proizvod
755DocType: Mode of Payment AccountDefault AccountZadani račun
756DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
757apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
758apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
759DocType: Production Order OperationPlanned End TimePlanirani End Time
760Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
761apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
762DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
763DocType: BudgetBudget Againstproračun protiv
764DocType: EmployeeCell NumberMobitel Broj
765apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
766apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
767apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
768apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
769apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
770DocType: OpportunityOpportunity FromPrilika od
771apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
772DocType: BOMWebsite SpecificationsWeb Specifikacije
773apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolim postavite serijske brojeve za prisustvovanje putem Setup&gt; Serija numeriranja
774apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
775DocType: Warranty ClaimCI-Civilno
776apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
777DocType: EmployeeA+A +
778apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
780DocType: OpportunityMaintenanceOdržavanje
781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
782DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
783apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
784apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetProvjerite timesheet
785DocType: 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.
786DocType: EmployeeBank A/C No.Bankovni A/C br.
787DocType: Bank GuaranteeProjectProjekt
788DocType: Quality Inspection ReadingReading 7Čitanje 7
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddjelomično Ž
790DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
791DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
792apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
793DocType: Employee LoanInterest Income AccountPrihod od kamata računa
794apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
795apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
796apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
797apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
798DocType: AccountLiabilityOdgovornost
799apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
800DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
801apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedPopis Cijena ne bira
802DocType: EmployeeFamily BackgroundObitelj Pozadina
803DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
804apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNemate dopuštenje
806DocType: CompanyDefault Bank AccountZadani bankovni račun
807apps/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
808apps/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}
809DocType: VehicleAcquisition DateDatum akvizicije
810apps/erpnext/erpnext/public/js/setup_wizard.js +303NosKom
811DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
812DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
813apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
814apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
815DocType: Supplier QuotationStoppedZaustavljen
816DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
817apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Studentska grupa je već ažurirana.
818DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
819apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
820DocType: WarehouseTree Detailsstablo Detalji
821DocType: Training EventEvent StatusStatus događaja
822Support AnalyticsAnalitike podrške
823apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo vratite se u nas.
824DocType: ItemWebsite WarehouseSkladište web stranice
825DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
826apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Centar Cijena {2} ne pripada Društvu {3}
827apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti grupa
828apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore &#39;{DOCTYPE}&#39; stol
829apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
830apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
831DocType: 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
832DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
833apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
834DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
835apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-obrazac zapisi
836apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
837DocType: Email DigestEmail Digest SettingsE-pošta postavke
838apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala vam na poslovanju!
839apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
840Production Order Stock ReportProizvodnja Red Stock izvještaj
841DocType: HR SettingsRetirement AgeUmirovljenje Dob
842DocType: BinMoving Average RateStopa prosječne ponderirane cijene
843DocType: Production Planning ToolSelect ItemsOdaberite proizvode
844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
845apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored predmeta
846DocType: Maintenance VisitCompletion StatusZavršetak Status
847DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
848apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
849DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
850DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
851DocType: Stock EntrySTE-STE-
852DocType: Upload AttendanceImport AttendanceUvoz posjećenost
853apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve skupine proizvoda
854DocType: Process PayrollActivity LogDnevnik aktivnosti
855apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNeto dobit / gubitak
856apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
857DocType: Production OrderItem To ManufactureProizvod za proizvodnju
858apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
859DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
860DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
861apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
862apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
863DocType: Sales InvoicePayment Due DatePlaćanje Due Date
864apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
865apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Otvaranje &#39;
866apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
867DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
868DocType: Expense ClaimExpensestroškovi
869DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
870Purchase Receipt TrendsTrend primki
871DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
872DocType: Vehicle ServiceBrake PadPad kočnice
873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentIstraživanje i razvoj
874apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
875DocType: CompanyRegistration DetailsRegistracija Brodu
876DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
877DocType: Item ReorderRe-Order QtyRe-order Kom
878DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
879DocType: Pricing RulePrice or DiscountCijena i popust
880apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
881DocType: Sales TeamIncentivesPoticaji
882DocType: SMS LogRequested NumbersTraženi brojevi
883DocType: Production Planning ToolOnly Obtain Raw MaterialsDobiti Samo sirovine
884apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
885apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi za košaricu&#39;, kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica
886apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu.
887DocType: Sales Invoice ItemStock DetailsStock Detalji
888apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
889apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mjesto
890DocType: Vehicle LogOdometer ReadingStanje kilometraže
891apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
892DocType: AccountBalance must beBilanca mora biti
893DocType: Hub SettingsPublish PricingObjavi Cijene
894DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
895Available QtyDostupno Količina
896DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
897DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
898DocType: Salary SlipWorking DaysRadnih dana
899DocType: Serial NoIncoming RateDolazni Stopa
900DocType: Packing SlipGross WeightBruto težina
901apps/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 .
902DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
903DocType: Job ApplicantHoldZadrži
904DocType: EmployeeDate of JoiningDatum pristupa
905DocType: Naming SeriesUpdate SeriesUpdate serija
906DocType: Supplier QuotationIs SubcontractedJe podugovarati
907DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
908DocType: Examination ResultExamination ResultRezultat ispita
909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptPrimka
910Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
911apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPoslao plaća gaćice
912DocType: EmployeeMsGospođa
913apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Majstor valute .
914apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
916DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
917apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
918apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseNe može se automatski stvoriti račun kao što je već ravnoteža dionica na računu. Morate stvoriti odgovarajući račun prije nego što možete napraviti unos na tom skladištu
919apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} mora biti aktivna
920DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
921apps/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
922apps/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
923apps/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}
924DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
926DocType: Bank ReconciliationTotal AmountUkupan iznos
927apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
928DocType: Production Planning ToolProduction OrdersNalozi
929apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
930apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
931apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
932DocType: Bank ReconciliationAccount CurrencyValuta računa
933apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
934DocType: Purchase ReceiptRangeDomet
935DocType: SupplierDefault Payable AccountsZadane naplativo račune
936apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
937DocType: Fee StructureComponentsKomponente
938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
939DocType: Quality Inspection ReadingReading 6Čitanje 6
940apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
941DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
942DocType: Hub SettingsSync NowSync Sada
943apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
944apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Odredite proračun za financijsku godinu.
945DocType: 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.
946DocType: LeadLEAD-DOVESTI-
947DocType: EmployeePermanent Address IsStalna adresa je
948DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
949apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
950DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
951DocType: ItemIs Purchase ItemJe dobavljivi proizvod
952DocType: AssetPurchase InvoiceUlazni račun
953DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
954apps/erpnext/erpnext/accounts/page/pos/pos.js +729New Sales InvoiceNovi prodajni Račun
955DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
956apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
957DocType: LeadRequest for InformationZahtjev za informacije
958apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSinkronizacija Offline Računi
959DocType: Payment RequestPaidPlaćen
960DocType: Program FeeProgram FeeNaknada program
961DocType: Salary SlipTotal in wordsUkupno je u riječima
962DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
963DocType: GuardianGuardian NameNaziv Guardian
964DocType: Cheque Print TemplateHas Print FormatIma format ispisa
965DocType: Employee LoanSanctionedkažnjeni
966apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezno polje. Moguće je da za njega nije upisan tečaj.
967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
968apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol.
969DocType: Job OpeningPublish on websiteObjavi na web stranici
970apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
971apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
972DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
974DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
975DocType: Cheque Print TemplateDate SettingsDatum Postavke
976apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
977Company NameIme tvrtke
978DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
979apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferOdaberite stavke za prijenos
980DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
981apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
982DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
983DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
984DocType: Pricing RuleMax QtyMaksimalna količina
985apps/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
986apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
987apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
988DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Zadana Banka / Novčani račun će biti automatski ažurira plaće Temeljnica kad je odabran ovaj način rada.
989DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
991apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}
992apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMetar
993DocType: WorkstationElectricity CostTroškovi struje
994DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
995DocType: ItemInspection CriteriaInspekcijski Kriteriji
996apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
997DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
998apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
999DocType: Timesheet DetailBillRačun
1000apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
1001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBijela
1002DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
1004DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1005DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Napravi
1007DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1008DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1009apps/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 .
1010apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1011apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1012DocType: LeadNext Contact DateSljedeći datum kontakta
1013apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
1014apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountUnesite račun za promjene visine
1015DocType: Student Batch NameStudent Batch NameStudentski Batch Name
1016DocType: Holiday ListHoliday List NameTuristička Popis Ime
1017DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1018apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored nastave
1019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsBurzovnih opcija
1020DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1021apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Količina za {0}
1023DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1024apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
1025DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1026DocType: WorkstationNet Hour RateNeto sat cijena
1027DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1028DocType: CompanyDefault TermsZadani uvjeti
1029DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1030DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1031apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Navedite a {0}
1032apps/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.
1033DocType: Delivery NoteDelivery ToDostava za
1034apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryOsobina stol je obavezno
1035DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1036apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1037apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1038DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1039DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1040DocType: WorkstationWagesPlaće
1041DocType: ProjectInternalInterni
1042DocType: TaskUrgentHitan
1043apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
1044apps/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
1045DocType: ItemManufacturerProizvođač
1046DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1047DocType: Purchase ReceiptPREC-RET-Prec-RET-
1048DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1049DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1050apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1051DocType: Repayment ScheduleInterest AmountIznos kamata
1052apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You 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
1053DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1054DocType: IssueIssueIzdanje
1055DocType: AssetScrappedotpisan
1056apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara tvrtke
1057apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
1058DocType: Purchase InvoiceReturnsvraća
1059apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1060apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1061apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1062DocType: LeadOrganization NameNaziv organizacije
1063DocType: Tax RuleShipping StateDržavna dostava
1064Projected Quantity as SourcePlanirana količina kao izvor
1065apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
1066DocType: EmployeeA-A-
1067DocType: Production Planning ToolInclude non-stock itemsUključuje ne-stock predmeta
1068apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
1069apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1070DocType: GL EntryAgainstProtiv
1071DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1072DocType: Sales PartnerImplementation PartnerProvedba partner
1073apps/erpnext/erpnext/accounts/page/pos/pos.js +1509ZIP CodePoštanski broj
1074apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodaja Naručite {0} {1}
1075DocType: OpportunityContact InfoKontakt Informacije
1076apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unose
1077DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1078apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Rezultati
1079DocType: ItemDefault SupplierGlavni dobavljač
1080DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
1081DocType: Employee LoanRepayment ScheduleOtplata Raspored
1082DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1083DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1084apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1085DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153DrDoktor
1087apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1088apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1089apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1090DocType: School SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1091DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1092apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1093apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1094apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1095apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsSvi Sastavnice
1096DocType: CompanyDefault CurrencyZadana valuta
1097DocType: Expense ClaimFrom EmployeeOd zaposlenika
1098apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1099DocType: Journal EntryMake Difference EntryČine razliku Entry
1100DocType: Upload AttendanceAttendance From DateGledanost od datuma
1101DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
1103apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePogrešna Osobina
1104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218{0} {1} must be submitted{0} {1} mora biti podnesen
1105apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1106DocType: SMS CenterTotal CharactersUkupno Likovi
1107apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1108DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1109DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1110apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1111DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1112DocType: Sales PartnerDistributorDistributer
1113DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1114apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
1115apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1116Ordered Items To Be BilledNaručeni proizvodi za naplatu
1117apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd Raspon mora biti manji od u rasponu
1118DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1119apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjekt Suradnja Poziv
1120DocType: Salary SlipDeductionsOdbici
1121DocType: Leave AllocationLAL/LAL /
1122apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1123DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1124DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1125apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKapacitet Greška planiranje
1126Trial Balance for PartySuđenje Stanje na stranku
1127DocType: LeadConsultantKonzultant
1128DocType: Salary SlipEarningsZarada
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1130apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1131DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1132apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta za zatražiti
1133apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan proračun rekord &#39;{0}&#39; već postoji od {1} &#39;{2}&#39; za fiskalnu godinu {3}
1134apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'Stvarni datum početka ne može biti veći od stvarnog datuma završetka
1135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementUprava
1136DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1137DocType: 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"
1138DocType: 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.
1139DocType: Purchase InvoiceIs ReturnJe li povratak
1140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NotePovratak / debitna Napomena
1141DocType: Price List CountryPrice List CountryDržava cjenika
1142DocType: ItemUOMsJ. MJ.
1143apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1144apps/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.
1145apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
1146DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1148DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1149DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1150apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1151DocType: AccountBalance SheetZavršni račun
1152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Cost Center For Item with Item Code 'Troška za stavku s šifra '
1153apps/erpnext/erpnext/accounts/page/pos/pos.js +2349Payment 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.
1154DocType: 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
1155apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1156apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1157DocType: LeadLeadPotencijalni kupac
1158DocType: Email DigestPayablesPlativ
1159DocType: CourseCourse IntroNaravno Uvod
1160apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Ulazak {0} stvorio
1161apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1162Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1163DocType: Purchase Invoice ItemNet RateNeto stopa
1164DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1165apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsUpisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
1166apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1167DocType: HolidayHolidayOdmor
1168DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1169DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1170DocType: Bank GuaranteeValidity in DaysValjanost u danima
1171apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1172DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1173apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1174DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1175DocType: Purchase OrderGroup same itemsIsti predmeti grupe
1176DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1177DocType: Employee Loan ApplicationRepayment InfoInformacije otplate
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Ulazi' ne može biti prazno
1179apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1180Trial BalancePretresno bilanca
1181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1182apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje zaposlenika
1183DocType: Sales OrderSO-TAKO-
1184apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstOdaberite prefiks prvi
1185DocType: EmployeeO-O-
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Researchistraživanje
1187DocType: Maintenance Visit PurposeWork DoneRad Done
1188apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1189DocType: AnnouncementAll StudentsSvi studenti
1190apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1191apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1192DocType: Grading ScaleIntervalsintervali
1193apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1194apps/erpnext/erpnext/stock/doctype/item/item.py +510An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1195apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Studentski Mobile Ne
1196apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldOstatak svijeta
1197apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1198Budget Variance ReportProračun varijance Prijavi
1199DocType: Salary SlipGross PayBruto plaća
1200apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidPlaćeni Dividende
1202apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo knjiga
1203DocType: Stock ReconciliationDifference AmountRazlika Količina
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsZadržana dobit
1205DocType: Vehicle LogService DetailDetalj usluga
1206DocType: BOMItem DescriptionOpis proizvoda
1207DocType: Student SiblingStudent SiblingStudentski iste razine
1208DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1209DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1210DocType: StudentSTUD.KLINAC.
1211DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1212DocType: Email DigestNew IncomeNovi Prihod
1213DocType: School SettingsSchool SettingsPostavke škole
1214DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1215DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1216Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1217apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeni Otvaranje
1219Employee Leave BalanceZaposlenik napuste balans
1220apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1221apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1222apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1223DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1224DocType: GL EntryAgainst VoucherProtiv Voucheru
1225DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1226apps/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.
1227apps/erpnext/erpnext/accounts/page/pos/pos.js +73to za
1228DocType: ItemLead Time in daysOlovo Vrijeme u danima
1229apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryObveze Sažetak
1230apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1232DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1233apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1234apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1235apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1236apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
1237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMali
1238DocType: EmployeeEmployee NumberBroj zaposlenika
1239apps/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}
1240DocType: Project% Completed% Kompletirano
1241Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1242apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1243apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdZaglavlje računa {0} stvoreno
1244DocType: SupplierSUPP-SUPP-
1245DocType: Training EventTraining EventDogađaj za obuku
1246DocType: ItemAuto re-orderAuto re-red
1247apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1248DocType: EmployeePlace of IssueMjesto izdavanja
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Contractugovor
1250DocType: Email DigestAdd QuoteDodaj ponudu
1251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1254apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1255apps/erpnext/erpnext/accounts/page/pos/pos.js +734Sync Master DataSync Master Data
1256apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVaši proizvodi ili usluge
1257DocType: Mode of PaymentMode of PaymentNačin plaćanja
1258apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1259DocType: Student ApplicantAPAP
1260DocType: Purchase Invoice ItemBOMBOM
1261apps/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 .
1262DocType: Journal Entry AccountPurchase OrderNarudžbenica
1263DocType: VehicleFuel UOMGorivo UOM
1264DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1265DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1266DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1267apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1268DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1269DocType: Email DigestAnnual IncomeGodišnji prihod
1270DocType: Serial NoSerial No DetailsSerijski nema podataka
1271DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1272DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1274apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupan svih radnih težina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim
1275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1276apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1278apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1279DocType: Hub SettingsSeller WebsiteWeb Prodavač
1280DocType: ItemITEM-ARTIKAL-
1281apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Status proizvodnog naloga je {0}
1283DocType: Appraisal GoalGoalCilj
1284DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1285Team Updatestim ažuriranja
1286apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For Supplierza Supplier
1287DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1288DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1289apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1290apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1291apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1292apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1293DocType: Authorization RuleTransactionTransakcija
1294apps/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.
1295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1296DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1297DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1298apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1299DocType: Depreciation ScheduleJournal EntryTemeljnica
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} stavke u tijeku
1301DocType: WorkstationWorkstation NameIme Workstation
1302DocType: Grading Scale IntervalGrade CodeGrade Šifra
1303DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1304apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1305apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1306DocType: Sales PartnerTarget DistributionCiljana Distribucija
1307DocType: Salary SlipBank Account No.Žiro račun broj
1308DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1309DocType: Quality Inspection ReadingReading 8Čitanje 8
1310DocType: Sales PartnerAgentAgent
1311DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1312DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1313DocType: BOM OperationWorkstationRadna stanica
1314DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardver
1316DocType: Sales OrderRecurring Uptoponavljajući Upto
1317DocType: AttendanceHR ManagerHR menadžer
1318apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyOdaberite tvrtku
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege dopust
1320DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1321apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1322DocType: Payment EntryWriteoffOtpisati
1323DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1324DocType: Salary ComponentEarningZarada
1325DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1326BOM BrowserBOM preglednik
1327DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1328apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1329apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1330apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1331apps/erpnext/erpnext/demo/setup/setup_data.py +322Foodhrana
1332apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1333DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1334apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark dolazaka
1335apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Raspored održavanja {0} postoji protiv {1}
1336apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa studenata
1337apps/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}
1338apps/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}
1339DocType: ProjectStart and End DatesDatumi početka i završetka
1340Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1341apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1342apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1343DocType: Authorization RuleAverage DiscountProsječni popust
1344DocType: Purchase Invoice ItemUOMUOM
1345DocType: Rename ToolUtilitiesKomunalne usluge
1346DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1347DocType: EmployeeEMP/EMP /
1348DocType: AssetDepreciation Schedulesamortizacija Raspored
1349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1350DocType: Activity CostProjectsProjekti
1351DocType: Payment RequestTransaction Currencytransakcija valuta
1352apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1353DocType: Production Order OperationOperation DescriptionOperacija Opis
1354DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1355apps/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.
1356DocType: QuotationShopping CartKošarica
1357apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1358DocType: POS ProfileCampaignKampanja
1359DocType: SupplierName and TypeNaziv i tip
1360apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1361DocType: Purchase InvoiceContact PersonKontakt osoba
1362apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1363DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1364DocType: Holiday ListHolidaysPraznici
1365DocType: Sales Order ItemPlanned QuantityPlanirana količina
1366DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1367DocType: ItemMaintain StockUpravljanje zalihama
1368apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1369DocType: EmployeePrefered EmailPoželjni Email
1370apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1371DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1372apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockSkladište je obvezna za ne skupnih računa tipa skladištu
1373apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Maksimalno: {0}
1375apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1376DocType: Email DigestFor CompanyZa tvrtke
1377apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1378apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.
1379apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos kupnje
1380DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1381apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni plan
1382DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576cannot be greater than 100ne može biti veće od 100
1384apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1385DocType: Maintenance VisitUnscheduledNeplanski
1386DocType: EmployeeOwnedU vlasništvu
1387DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1388DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1389Purchase Invoice TrendsTrendovi nabavnih računa
1390DocType: EmployeeBetter ProspectsBolji izgledi
1391apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRed # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži
1392DocType: VehicleLicense Plateregistarska tablica
1393DocType: AppraisalGoalsGolovi
1394DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1395Accounts BrowserPreglednik računa
1396DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1397DocType: GL EntryGL EntryGL ulaz
1398DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1399Batch-Wise Balance HistoryBatch-Wise povijest bilance
1400apps/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
1401DocType: Package CodePackage Codekod paketa
1402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprenticešegrt
1403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1404DocType: 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
1405apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1406DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1407DocType: Email DigestBank BalanceBankovni saldo
1408apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1409DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1410DocType: Journal Entry AccountAccount BalanceBilanca računa
1411apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porezni Pravilo za transakcije.
1412DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1413apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKupili smo ovaj proizvod
1414apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
1415DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1416apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezatvorena fiskalne godine u P &amp; L stanja
1417DocType: Shipping RuleShipping AccountDostava račun
1418apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
1419apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeProvjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
1420DocType: Quality InspectionReadingsOčitanja
1421DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1422DocType: Course ScheduleSHSH
1423DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
1424apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub Assembliespod skupštine
1425DocType: AssetAsset NameNaziv imovinom
1426DocType: ProjectTask WeightZadatak Težina
1427DocType: Shipping Rule ConditionTo ValueZa vrijednost
1428DocType: Asset MovementStock ManagerStock Manager
1429apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1430apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811Packing SlipOdreskom
1431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentNajam ureda
1432apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke SMS pristupnika
1433apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1434apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1435DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1436apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Analystanalitičar
1437DocType: ItemInventoryInventar
1438DocType: ItemSales DetailsProdajni detalji
1439DocType: Quality InspectionQI-QI-
1440DocType: OpportunityWith ItemsS Stavke
1441apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1442DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1443DocType: ItemItem AttributeStavka značajke
1444apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVlada
1445apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Zatraži {0} već postoji za vozila Prijava
1446apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNaziv Institut
1447apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1448apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1449DocType: CompanyServicesUsluge
1450DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1451DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1452apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierOdaberite Mogući Dobavljač
1453DocType: Sales InvoiceSourceIzvor
1454apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1455DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1456apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1457apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1458apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1459DocType: Student Attendance ToolStudents HTMLStudenti HTML
1460apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina - početni datum
1461DocType: POS ProfileApply DiscountPrimijeni popust
1462DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1463apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1464apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1465apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tijek iz investicijskih
1466DocType: Program CourseProgram CourseProgram predmeta
1467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1468DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1469DocType: Item GroupItem Group NameProizvod - naziv grupe
1470apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1471DocType: StudentDate of LeavingDatum Napuštanje
1472DocType: Pricing RuleFor Price ListZa cjenik
1473apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1474apps/erpnext/erpnext/utilities/activation.py +61Create LeadsStvaranje vodi
1475DocType: Maintenance ScheduleSchedulesRaspored
1476DocType: Purchase Invoice ItemNet AmountNeto Iznos
1477DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1478DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
1479DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1480apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1481DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1482DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
1483DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1484apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1485DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1486DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1487DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1488apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Sažetak
1489DocType: Employee LoanMonthly Repayment AmountMjesečni iznos otplate
1490apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1491DocType: UOMUOM NameUOM Ime
1492apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1493DocType: Purchase InvoiceShipping AddressDostava Adresa
1494DocType: 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.
1495DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1496DocType: Expense ClaimEXPEXP
1497apps/erpnext/erpnext/config/stock.py +200Brand master.Glavni brend.
1498apps/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}
1499DocType: Program Enrollment ToolProgram EnrollmentsProgramska upisanih
1500DocType: Sales Invoice ItemBrand NameNaziv brenda
1501DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1502apps/erpnext/erpnext/accounts/page/pos/pos.js +2533Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
1503apps/erpnext/erpnext/public/js/setup_wizard.js +303Boxkutija
1504apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible SupplierMogući Dobavljač
1505apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1506DocType: BudgetMonthly DistributionMjesečna distribucija
1507apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1508DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1509DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1510DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1511DocType: Pricing RulePricing RulePravila cijena
1512apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
1513DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1514apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1515DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1516apps/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}
1517DocType: Purchase ReceiptPREC-PREC-
1518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1519Bank Reconciliation StatementIzjava banka pomirenja
1520Lead NameIme potencijalnog kupca
1521POSPOS
1522DocType: C-FormIIIIII
1523apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje kataloški bilanca
1524apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1526apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1527apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1528DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1529apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1530DocType: Employee LoanRepayment MethodNačin otplate
1531DocType: 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
1532DocType: Quality Inspection ReadingReading 4Čitanje 4
1533apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Zadana BOM {0} nije pronađen Projekta {1}
1534apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1535apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti se u središtu sustava, dodati sve svoje studente
1536apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
1537DocType: CompanyDefault Holiday ListDefault odmor List
1538apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
1539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Obveze
1540DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1541DocType: OpportunityContact Mobile NoKontak GSM
1542Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1543DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1544apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
1545apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1546apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
1547apps/erpnext/erpnext/utilities/activation.py +72Make QuotationNapravite citat
1548apps/erpnext/erpnext/config/selling.py +216Other ReportsOstala izvješća
1549DocType: Dependent TaskDependent TaskOvisno zadatak
1550apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1552DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1553DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1554apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Molimo postavite zadanog Platne naplativo račun u Društvu {0}
1555DocType: SMS CenterReceiver ListPrijemnik Popis
1556apps/erpnext/erpnext/accounts/page/pos/pos.js +1058Search ItemTraži Stavka
1557apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1558apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1559DocType: Assessment PlanGrading Scaleljestvici
1560apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1561apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedveć završena
1562apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1563apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Količina ne smije biti veća od {0}
1565apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1566apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1567DocType: Quotation ItemQuotation ItemProizvod iz ponude
1568DocType: AccountAccount NameNaziv računa
1569apps/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
1570apps/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
1571apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1572DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1573apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1574DocType: Sales InvoiceReference DocumentReferentni dokument
1575apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1576DocType: Accounts SettingsCredit ControllerKreditne kontroler
1577DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1579DocType: CompanyDefault Payable AccountZadana Plaća račun
1580apps/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
1581apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Naplaćeno
1582apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1583DocType: Party AccountParty AccountRačun stranke
1584apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1585DocType: LeadUpper IncomeGornja Prihodi
1586apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdbiti
1587DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1588DocType: BOM ItemBOM ItemBOM proizvod
1589DocType: AppraisalFor EmployeeZa zaposlenom
1590apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryProvjerite unos isplati
1591apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1592DocType: CompanyDefault ValuesZadane vrijednosti
1593apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1594DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1595apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTo se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
1596apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectPrikupiti
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1598DocType: CustomerDefault Price ListZadani cjenik
1599apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1600apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati Fiskalna godina {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1601DocType: Journal EntryEntry TypeUlaz Tip
1602Customer Credit BalanceKupac saldo
1603apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1604apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1605apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1606apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
1607DocType: QuotationTerm DetailsOročeni Detalji
1608DocType: ProjectTotal Sales Cost (via Sales Order)Ukupni trošak prodaje (putem prodajnog naloga)
1609apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
1610apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
1611apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1612DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1613apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1614apps/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.
1615apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - Program
1616apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJamstvo Zatraži
1617Lead DetailsDetalji potenciajalnog kupca
1618DocType: Salary SlipLoan repaymentotplata kredita
1619DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1620DocType: Pricing RuleApplicable Forprimjenjivo za
1621DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
1622apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0}
1623DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1624apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
1625DocType: Maintenance VisitPartially CompletedDjelomično završeni
1626DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1627DocType: Sales InvoicePacked ItemsPakirani proizvodi
1628apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1629DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamijeni određeni BOM u svim sastavnicama u kojima se koristio. On će zamijeniti staru BOM poveznicu, ažurirati cijene i regenerirati "BOM Explosion Item" tablicu kao novi BOM sastavnice
1630apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total''Ukupno'
1631DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1632DocType: EmployeePermanent AddressStalna adresa
1633apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1635DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1636DocType: TerritoryTerritory ManagerUpravitelj teritorija
1637DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1638DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1639DocType: Purchase InvoiceAdditional DiscountDodatni popust
1640DocType: Selling SettingsSelling SettingsPostavke prodaje
1641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1642apps/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
1643apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentIspunjenje
1644apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1646Item Shortage ReportNedostatak izvješća za proizvod
1647apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1648DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1649apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
1650DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
1651apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1652DocType: Fee CategoryFee CategoryNaknada Kategorija
1653Student Fee CollectionStudentski Naknada Collection
1654DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1655DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1657apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1658DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1659DocType: Upload AttendanceGet TemplateKreiraj predložak
1660DocType: VehicleDoorsvrata
1661apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext dovršeno!
1662DocType: Course Assessment CriteriaWeightageWeightage
1663DocType: Packing SlipPS-P.S-
1664apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Centar Cijena je potreban za &quot;dobiti i gubitka računa {2}. Molimo postaviti zadani troška Društva.
1665apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A Customer Group exists with same name please change the Customer name or rename the Customer GroupPostoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
1666apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi Kontakt
1667DocType: TerritoryParent TerritoryNadređena teritorija
1668DocType: Quality Inspection ReadingReading 2Čitanje 2
1669DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1670DocType: HomepageProductsProizvodi
1671DocType: AnnouncementInstructorInstruktor
1672DocType: EmployeeAB+AB +
1673DocType: 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
1674DocType: LeadNext Contact BySljedeći kontakt od
1675apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1676apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1677DocType: QuotationOrder TypeVrsta narudžbe
1678DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1679Item-wise Sales RegisterStavka-mudri prodaja registar
1680DocType: AssetGross Purchase AmountBruto Iznos narudžbe
1681DocType: AssetDepreciation MethodMetoda amortizacije
1682apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offlineoffline
1683DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1684apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
1685DocType: Program CourseRequiredPotreban
1686DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1687DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1688apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema napravljenih proizvodnih naloga
1689DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1690apps/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.
1691DocType: Purchase Invoice ItemBatch NoBroj serije
1692DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1693DocType: Student Group InstructorStudent Group InstructorInstruktor grupe studenata
1694apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile Ne
1695apps/erpnext/erpnext/setup/doctype/company/company.py +191MainGlavni
1696apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1697DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1698DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1699apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1700DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1701apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1702DocType: Email DigestAnnual ExpensesGodišnji troškovi
1703DocType: ItemVariantsVarijante
1704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderNapravi narudžbu kupnje
1705DocType: SMS CenterSend ToPošalji
1706apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1707DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1708DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1709DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1710DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1711DocType: TerritoryTerritory NameNaziv teritorija
1712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1713apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1714DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1715DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1716DocType: ItemSerial Nos and BatchesSerijski brojevi i serije
1717apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSnaga grupe učenika
1718apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1719apps/erpnext/erpnext/config/hr.py +137Appraisalsprocjene
1720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1721DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
1722apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molim uđite
1723apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNe mogu overbill za točku {0} u nizu {1} više {2}. Da bi se omogućilo pretjerano naplatu, postavite na kupnju Postavke
1724apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1725DocType: 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)
1726apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsMolimo stvoriti račun za to skladište i link. To ne može biti učinjeno automatski, kao račun s imenom {0} već postoji
1727DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1728DocType: Student GroupInstructorsInstruktori
1729DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} mora biti podnesen
1731DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1732apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1733apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentUplata
1734apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljanje narudžbe
1735DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1736apps/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}
1737DocType: EmployeeSalutationPozdrav
1738DocType: CourseCourse Abbreviationnaziv predmeta
1739DocType: Student Leave ApplicationStudent Leave ApplicationStudentski Ostavite aplikacija
1740DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1741apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
1742apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na pola dana na {1}
1743apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
1744apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1745apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1746DocType: Quotation ItemActual QtyStvarna kol
1747DocType: Sales Invoice ItemReferencesReference
1748DocType: Quality Inspection ReadingReading 10Čitanje 10
1749apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
1750DocType: Hub SettingsHub NodeHub Node
1751apps/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.
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Associatepomoćnik
1753DocType: Asset MovementAsset Movementimovina pokret
1754apps/erpnext/erpnext/accounts/page/pos/pos.js +2076New CartNovi Košarica
1755apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1756DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1757DocType: VehicleWheelskotači
1758DocType: Packing SlipTo Package No.Za Paket br
1759DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1760DocType: Warranty ClaimIssue DateDatum izdavanja
1761DocType: Activity CostActivity CostAktivnost troškova
1762DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
1763DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1765DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1766apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
1767apps/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}
1768Sales Invoice TrendsTrendovi prodajnih računa
1769DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1770apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1771apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1772DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1773DocType: SMS SettingsMessage ParameterParametri poruke
1774apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Drvo centara financijski trošak.
1775DocType: Serial NoDelivery Document NoDokument isporuke br
1776apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo postavite &quot;dobici / gubici računa na sredstva Odlaganje &#39;u Društvu {0}
1777DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1778DocType: Serial NoCreation DateDatum stvaranja
1779apps/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}
1780apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1781DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
1782DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1783DocType: 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
1784DocType: StudentStudent Mobile NumberStudentski broj mobitela
1785DocType: ItemHas VariantsJe Varijante
1786apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Već ste odabrali stavke iz {0} {1}
1787DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1788apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryID serije obvezan je
1789DocType: Sales PersonParent Sales PersonNadređeni prodavač
1790DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1791apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1792DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1793DocType: BudgetFiscal YearFiskalna godina
1794DocType: Vehicle LogFuel PriceCijena goriva
1795DocType: BudgetBudgetBudžet
1796apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
1797apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun
1798apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1799DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1800apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Kupac
1801apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5na primjer 5
1802apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payOstavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće
1803apps/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}
1804DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1805DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1806apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1807apps/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
1808DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1809Amount to DeliverIznos za isporuku
1810apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProizvod ili usluga
1811apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
1812DocType: GuardianGuardian InterestsGuardian Interesi
1813DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1814apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearViše fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
1815apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} stvorio
1816DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1817Serial No StatusStatus serijskog broja
1818DocType: Payment Entry ReferenceOutstandingizvanredan
1819Daily Timesheet SummaryDnevni timesheet Sažetak
1820apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1821apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo se temelji na dionicama kretanja. Vidi {0} za detalje
1822DocType: Pricing RuleSellingProdaja
1823apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
1824DocType: EmployeeSalary InformationInformacije o plaći
1825DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1826apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1827DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesCarine i porezi
1829apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1830apps/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}
1831DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1832DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1833DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
1834apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
1835apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1836DocType: AssetSoldprodan
1837Item-wise Purchase HistoryPovjest nabave po stavkama
1838apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1839DocType: AccountFrozenZaleđeni
1840Open Production OrdersOtvoreni radni nalozi
1841DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
1842DocType: Payment Reconciliation PaymentReference RowReferentni Row
1843DocType: Installation NoteInstallation TimeVrijeme instalacije
1844DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1845apps/erpnext/erpnext/setup/doctype/company/company.js +72Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1846apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRed # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
1847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1848DocType: IssueResolution DetailsRezolucija o Brodu
1849apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1850DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1851apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
1852DocType: Item AttributeAttribute NameIme atributa
1853DocType: BOMShow In WebsitePokaži na web stranici
1854DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina u Web
1855DocType: Employee Loan ApplicationTotal Payable AmountUkupno obveze prema dobavljačima iznos
1856DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1857DocType: Item ReorderCheck in (group)Check in (grupa)
1858Qty to OrderKoličina za narudžbu
1859DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun pod odgovornosti ili glavnice, u kojem Dobit / gubitak će biti rezervirano
1860apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1861DocType: OpportunityMins to First ResponseMin do prvog odgovora
1862DocType: Pricing RuleMargin TypeMargina Vrsta
1863apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
1864DocType: CourseDefault Grading ScaleZadana ljestvici
1865DocType: AppraisalFor Employee NameZa ime zaposlenika
1866DocType: Holiday ListClear TableJasno Tablica
1867DocType: C-Form Invoice DetailInvoice NoRačun br
1868apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentIzvršiti plaćanje
1869DocType: RoomRoom NameSoba Naziv
1870apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
1871DocType: Activity CostCosting RateObračun troškova stopa
1872Customer Addresses And ContactsKupčeve adrese i kontakti
1873Campaign EfficiencyUčinkovitost kampanje
1874DocType: DiscussionDiscussionRasprava
1875DocType: Payment EntryTransaction IDID transakcije
1876DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1877apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1878apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Postavite datum pridruživanja za zaposlenika {0}
1879DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
1880apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1881apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1882apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1883apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionOdaberite BOM i Kol za proizvodnju
1884DocType: AssetDepreciation ScheduleAmortizacija Raspored
1885DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1886apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePoludnevni Datum treba biti između od datuma i datuma
1887DocType: Maintenance Schedule DetailActual DateStvarni datum
1888DocType: ItemHas Batch NoJe Hrpa Ne
1889apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Godišnji naplatu: {0}
1890DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1891apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryDruštvo, Iz Datum i do danas je obavezno
1892DocType: AssetPurchase DateDatum kupnje
1893DocType: EmployeePersonal DetailsOsobni podaci
1894apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;u Društvu {0}
1895Maintenance SchedulesOdržavanja rasporeda
1896DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
1897apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
1898Quotation TrendsTrend ponuda
1899apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1900apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1901DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1902apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1903DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1904DocType: Purchase OrderDeliveredIsporučeno
1905Vehicle ExpensesTroškovi vozila
1906DocType: Serial NoInvoice DetailsPojedinosti fakture
1907apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon životnog vijeka mora biti veća od ili jednaka do {0}
1908DocType: Purchase ReceiptVehicle NumberBroj vozila
1909DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1910DocType: Employee LoanLoan AmountIznos pozajmice
1911apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Redak {0}: broj materijala koji nije pronađen za stavku {1}
1912apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
1913DocType: Journal EntryAccounts ReceivablePotraživanja
1914Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1915apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite uplaćeni iznos
1916DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
1917DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1918DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1919DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
1920DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1921DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1922apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1923DocType: HR SettingsHR SettingsHR postavke
1924DocType: Salary Slipnet pay infoNeto info plaća
1925apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1926DocType: Email DigestNew ExpensesNovi troškovi
1927DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1928apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom.
1929DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1930apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
1931apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa ne-Group
1932apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1933DocType: Loan TypeLoan NameNaziv kredita
1934apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
1935DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
1936apps/erpnext/erpnext/public/js/setup_wizard.js +303Unitjedinica
1937apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyNavedite tvrtke
1938Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1939DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1940DocType: Production OrderSkip Material TransferPreskoči prijenos materijala
1941apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Ručno stvorite zapis za mjenjačnicu
1942apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1943DocType: POS ProfilePrice ListCjenik
1944apps/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.
1945apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRashodi Potraživanja
1946DocType: IssueSupportPodrška
1947BOM SearchBOM Pretraživanje
1948apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1949DocType: VehicleFuel TypeVrsta goriva
1950apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valutu u Društvu
1951DocType: WorkstationWages per hourSatnice
1952apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
1953apps/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
1954DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
1955apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
1956apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1957DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1958apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988Row #{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
1959DocType: Salary ComponentDeductionOdbitak
1960apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
1961DocType: Stock Reconciliation ItemAmount Differenceiznos razlika
1962apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
1963apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1964DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1965apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
1966DocType: ProjectGross MarginBruto marža
1967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1968apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
1969apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
1970apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationPonuda
1971DocType: QuotationQTN-QTN-
1972DocType: Salary SlipTotal DeductionUkupno Odbitak
1973Production AnalyticsProizvodnja Analytics
1974apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedTrošak Ažurirano
1975DocType: EmployeeDate of BirthDatum rođenja
1976apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedProizvod {0} je već vraćen
1977DocType: 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**.
1978DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1979apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1980DocType: Student AdmissionEligibilitykvalificiranost
1981apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsPotencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente
1982DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1983DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1984DocType: Purchase Taxes and ChargesDeductOdbiti
1985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionOpis Posla
1986DocType: Student ApplicantAppliedprimijenjen
1987DocType: Sales Invoice ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1988apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameIme Guardian2
1989apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1990DocType: 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.
1991DocType: Expense ClaimApproverOdobritelj
1992SO QtySO Kol
1993DocType: GuardianWork AddressAdresa na poslu
1994DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1995DocType: Request for QuotationManufacturing ManagerUpravitelj proizvodnje
1996apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1997apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
1998apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
1999apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameSaldo računa ({0}) za {1} i vrijednost zaliha ({2}) za skladište {3} moraju biti isti
2000DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
2001DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
2002DocType: BOMScrap Material CostOtpaci materijalni troškovi
2003apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
2004DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2005DocType: AssetSupplierDobavljač
2006DocType: C-FormQuarterČetvrtina
2007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
2008DocType: Global DefaultsDefault CompanyZadana tvrtka
2009apps/erpnext/erpnext/controllers/stock_controller.py +229Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2010DocType: Payment RequestPRPR
2011DocType: Cheque Print TemplateBank NameNaziv banke
2012apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
2013DocType: Employee LoanEmployee Loan AccountZaposlenik račun kredita
2014DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2015DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
2016apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj interakcija
2017apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite tvrtku ...
2018DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
2019apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2020apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} je obavezno za točku {1}
2021DocType: Process PayrollFortnightlyčetrnaestodnevni
2022DocType: Currency ExchangeFrom CurrencyOd novca
2023apps/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
2024apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTrošak kupnje novog
2025apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2026DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2027DocType: Student GuardianOthersOstali
2028DocType: Payment EntryUnallocated AmountNealocirano Količina
2029apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
2030DocType: POS ProfileTaxes and ChargesPorezi i naknade
2031DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru.
2032apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2034apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku &#39;{0}&#39; i spremanje
2035apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2036apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj timesheets
2037DocType: Vehicle ServiceService Itemusluga predmeta
2038DocType: Bank GuaranteeBank GuaranteeJamstvo banke
2039apps/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
2040apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka za vrijeme brisanja sljedeći Prilozi:
2041DocType: BinOrdered QuantityNaručena količina
2042apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer "Alati za graditelje"
2043DocType: Grading ScaleGrading Scale IntervalsLjestvici Intervali
2044apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}
2045DocType: Production OrderIn ProcessU procesu
2046DocType: Authorization RuleItemwise DiscountItemwise popust
2047apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drvo financijske račune.
2048apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv prodajni nalog {1}
2049DocType: AccountFixed AssetDugotrajna imovina
2050apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijaliziranom Inventar
2051DocType: Employee LoanAccount InfoInformacije računa
2052DocType: Activity TypeDefault Billing RateZadana naplate stopa
2053apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.Stvorena je {0} studentska grupa.
2054DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
2055apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Tu mora biti zadana dolazni omogućen za to da rade računa e-pošte. Molimo postava zadani ulazni računa e-pošte (POP / IMAP) i pokušajte ponovno.
2056apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPotraživanja račun
2057apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
2058DocType: Quotation ItemStock BalanceSkladišna bilanca
2059apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajnog naloga za plaćanje
2060apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesPostavite Serija za imenovanje {0} putem Postava&gt; Postavke&gt; Serija za imenovanje
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2062DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2063apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountMolimo odaberite ispravnu račun
2064DocType: ItemWeight UOMTežina UOM
2065DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plaća zaposlenika
2066DocType: EmployeeBlood GroupKrvna grupa
2067DocType: Production Order OperationPendingNa čekanju
2068DocType: CourseCourse NameNaziv predmeta
2069DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
2070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
2071DocType: Purchase Invoice ItemQtyKol
2072DocType: Fiscal YearCompaniesTvrtke
2073apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2074DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePuno radno vrijeme
2076DocType: Salary StructureEmployeeszaposlenici
2077DocType: EmployeeContact DetailsKontakt podaci
2078DocType: C-FormReceived DateDatum pozicija
2079DocType: 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.
2080DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Društvo valuta)
2081DocType: StudentGuardiansčuvari
2082DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazana ako Cjenik nije postavljena
2083apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
2084DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
2085apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredZaduženja je potrebno
2086apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima
2087apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
2088DocType: Offer Letter TermOffer TermPonuda Pojam
2089DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
2090DocType: Job ApplicantJob OpeningPosao Otvaranje
2091DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2092apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2094apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Ukupno Neplaćeni: {0}
2095DocType: BOM Website OperationBOM Website OperationBOM Web Rad
2096apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2097apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2098apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno fakturirati Amt
2099DocType: BOMConversion RateStopa pretvorbe
2100apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchPretraga proizvoda
2101DocType: Timesheet DetailTo TimeZa vrijeme
2102DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
2103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredit računa mora biti naplativo račun
2104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2105DocType: Production Order OperationCompleted QtyZavršen Kol
2106apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
2107apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je ugašen
2108apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završen količina ne može biti više od {1} za rad {2}
2109DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
2110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry
2111DocType: Training Event EmployeeTraining Event EmployeeTrening utrka zaposlenika
2112apps/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}.
2113DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
2114DocType: ItemCustomer Item CodesKupac Stavka Kodovi
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossRazmjena Dobit / gubitak
2116DocType: OpportunityLost ReasonRazlog gubitka
2117apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
2118DocType: Quality InspectionSample SizeVeličina uzorka
2119apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentUnesite primitka dokumenta
2120apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedSvi proizvodi su već fakturirani
2121apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2122apps/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
2123DocType: ProjectExternalVanjski
2124apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2125DocType: Vehicle LogVLOG.Vlog.
2126apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Radni nalozi Created: {0}
2127DocType: BranchBranchGrana
2128DocType: GuardianMobile NumberBroj mobitela
2129apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2130DocType: BinActual QuantityStvarna količina
2131DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerijski broj {0} nije pronađen
2133DocType: Scheduling ToolStudent BatchStudent serije
2134apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaši klijenti
2135apps/erpnext/erpnext/utilities/activation.py +117Make StudentProvjerite Student
2136apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Pozvani ste da surađuju na projektu: {0}
2137DocType: Leave Block List DateBlock DateDatum bloka
2138apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrimijeni sada
2139DocType: Sales OrderNot DeliveredNe isporučeno
2140Bank Clearance SummaryRazmak banka Sažetak
2141apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
2142DocType: Appraisal GoalAppraisal GoalProcjena gol
2143DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsGrađevine
2145DocType: Fee StructureFee StructureStruktura naknade
2146DocType: Timesheet DetailCosting AmountObračun troškova Iznos
2147DocType: Student AdmissionApplication FeeNaknada Primjena
2148DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2149apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
2150apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
2151DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2152DocType: SMS LogSender NamePošiljatelj Ime
2153DocType: POS Profile[Select][Odaberi]
2154DocType: SMS LogSent ToPoslano Da
2155DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
2156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftware
2157apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt Datum ne može biti u prošlosti
2158DocType: CompanyFor Reference Only.Za samo kao referenca.
2159apps/erpnext/erpnext/accounts/page/pos/pos.js +2414Select Batch NoOdaberite šifra serije
2160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Pogrešna {0}: {1}
2161DocType: Purchase InvoicePINV-RET-PINV-RET-
2162DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
2163DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2164apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Od datuma' je potrebno
2165DocType: Journal EntryReference NumberReferentni broj
2166DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2167DocType: EmployeeNew WorkplaceNovo radno mjesto
2168apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
2169apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Nema proizvoda sa barkodom {0}
2170apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2171DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2172apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsSastavnice
2173apps/erpnext/erpnext/stock/doctype/item/item.py +135Storesprodavaonice
2174DocType: Serial NoDelivery TimeVrijeme isporuke
2175apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2176DocType: ItemEnd of LifeKraj života
2177apps/erpnext/erpnext/demo/setup/setup_data.py +325Travelputovanje
2178apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNe aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
2179DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2180DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
2181DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
2182DocType: Rename ToolRename ToolPreimenovanje
2183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate cost
2184DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
2185apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipPrikaži Plaća proklizavanja
2186apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789Transfer MaterialPrijenos materijala
2187DocType: 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 .
2188apps/erpnext/erpnext/controllers/status_updater.py +190This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
2189apps/erpnext/erpnext/public/js/controllers/transaction.js +1038Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
2190apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountIznos računa Odaberi promjene
2191DocType: Purchase InvoicePrice List CurrencyValuta cjenika
2192DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2193DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2194DocType: Installation NoteInstallation NoteNapomena instalacije
2195apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesDodaj poreze
2196DocType: TopicTopicTema
2197apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tijek iz financijskih
2198DocType: Budget AccountBudget Accountproračun računa
2199DocType: Quality InspectionVerified ByOvjeren od strane
2200apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2201DocType: Grading Scale IntervalGrade DescriptionRazred Opis
2202DocType: Stock EntryPurchase Receipt NoPrimka br.
2203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2204DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2205apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySljedivost
2206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
2208DocType: AppraisalEmployeeZaposlenik
2209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
2210DocType: Training EventEnd TimeKraj vremena
2211apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktivni Struktura plaća {0} pronađen zaposlenika {1} za navedene datume
2212DocType: Payment EntryPayment Deductions or LossOdbici plaćanja ili gubitak
2213apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2214apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2215apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
2216apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Molimo postavite zadani račun plaće komponente {0}
2217apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2218DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
2219apps/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}
2220apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
2221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
2222DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2223apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPlaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
2224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceutski
2225apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
2226DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2227DocType: Purchase InvoiceCredit ToKreditne Da
2228apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
2229DocType: Employee EducationPost GraduatePost diplomski
2230DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
2231DocType: Quality Inspection ReadingReading 9Čitanje 9
2232DocType: SupplierIs FrozenJe Frozen
2233apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsČvor Grupa skladište ne smije odabrati za transakcije
2234DocType: Buying SettingsBuying SettingsPpostavke nabave
2235DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2236DocType: Upload AttendanceAttendance To DateGledanost do danas
2237DocType: Warranty ClaimRaised ByPovišena Do
2238DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
2239apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedNavedite Tvrtka postupiti
2240apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u potraživanja
2241apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offkompenzacijski Off
2242DocType: Offer LetterAcceptedPrihvaćeno
2243apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganizacija
2244DocType: SG Creation Tool CourseStudent Group NameNaziv grupe studenata
2245apps/erpnext/erpnext/setup/doctype/company/company.js +50Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
2246DocType: RoomRoom NumberBroj sobe
2247apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Pogrešna referentni {0} {1}
2248apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2249DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
2250apps/erpnext/erpnext/public/js/conf.js +28User ForumForum za korisnike
2251apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Sirovine ne može biti prazno.
2252apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
2253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryBrzo Temeljnica
2254apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
2255DocType: EmployeePrevious Work ExperienceRadnog iskustva
2256DocType: Stock EntryFor QuantityZa Količina
2257apps/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}
2258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije podnesen
2259apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2260DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2261apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} mora biti negativan u povratnom dokumentu
2262Minutes to First Response for IssuesMinuta do prvog odgovora na pitanja
2263DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2264apps/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.
2265DocType: 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.
2266apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2267apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2268DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2269apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Sljedeći Radni nalozi stvorili su:
2270DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serije (za studentske zahtjeva)
2271DocType: Delivery NoteTransporter NameTransporter Ime
2272DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
2273DocType: BOMShow OperationsPokaži operacije
2274Minutes to First Response for OpportunityZapisnik na prvi odgovor za priliku
2275apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutni
2276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2277apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2278DocType: Fiscal YearYear End DateZavršni datum godine
2279DocType: Task Depends OnTask Depends OnZadatak ovisi o
2280DocType: Supplier QuotationOpportunityPrilika
2281Completed Production OrdersZavršeni Radni nalozi
2282DocType: OperationDefault WorkstationZadana Workstation
2283DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2284DocType: Payment EntryDeductions or LossOdbitaka ili gubitak
2285apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvorena
2286DocType: Email DigestHow frequently?Kako često?
2287DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2288apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill materijala
2289DocType: StudentJoining DateUlazak Datum
2290Employees working on a holidayRadnici koji rade na odmor
2291apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Sadašnje
2292DocType: Project% Complete Method% Kompletan postupak
2293apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
2294DocType: Production OrderActual End DateStvarni datum završetka
2295DocType: BOMOperating Cost (Company Currency)Operativni trošak (Društvo valuta)
2296DocType: Purchase InvoicePINV-PINV-
2297DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2298DocType: Stock EntryPurposeSvrha
2299DocType: CompanyFixed Asset Depreciation SettingsPostavke Amortizacija osnovnog sredstva
2300DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
2301DocType: Purchase InvoiceAdvancesPredujmovi
2302DocType: Production OrderManufacture against Material RequestProizvodnja od materijala dogovoru
2303DocType: Item ReorderRequest forZahtjev za
2304apps/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
2305DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
2306DocType: SMS LogNo of Requested SMSNema traženih SMS-a
2307apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsOstavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
2308DocType: CampaignCampaign-.####Kampanja-.####
2309apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2310apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesMolimo dostaviti navedene stavke po najboljim mogućim cijenama
2311DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Prilika nakon 15 dana
2312apps/erpnext/erpnext/public/js/financial_statements.js +83End YearGodina završetka
2313apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Kvota / olovo%
2314apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2315DocType: Delivery NoteDN-DN-
2316DocType: 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.
2317apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
2318DocType: 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.)
2319DocType: TaskActual Start Date (via Time Sheet)Stvarni datum početka (putem vremenska tablica)
2320apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2321apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
2322DocType: 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.
2323DocType: HomepageHomepagePočetna
2324DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2325apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada zapisa nastalih - {0}
2326DocType: Asset Category AccountAsset Category AccountImovina Kategorija račun
2327apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2328apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
2329DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2330apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressSljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail adresa
2331DocType: Tax RuleBilling CityNaplata Grad
2332DocType: AssetManualPriručnik
2333DocType: Salary Component AccountSalary Component AccountRačun plaća Komponenta
2334DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2335apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2336DocType: Lead SourceSource Namesource Name
2337DocType: Journal EntryCredit NoteOdobrenje kupcu
2338DocType: Warranty ClaimService AddressUsluga Adresa
2339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNamještaja i rasvjete
2340DocType: ItemManufactureProizvodnja
2341apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
2342DocType: Student ApplicantApplication DateDatum Primjena
2343DocType: Salary DetailAmount based on formulaIznos se temelji na formuli
2344DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2345DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
2346apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2347apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2348DocType: GuardianOccupationOkupacija
2349apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsPostavite sustav imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
2350apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2351apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2352DocType: Sales InvoiceThis DocumentOvaj dokument
2353DocType: Installation Note ItemInstalled QtyInstalirana kol
2354DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2355apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat trening
2356DocType: Purchase InvoiceIs Paidse plaća
2357DocType: Salary StructureTotal EarningUkupna zarada
2358DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2359DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2360apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2361apps/erpnext/erpnext/controllers/accounts_controller.py +290or ili
2362DocType: Sales OrderBilling StatusStatus naplate
2363apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2364apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2365apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Iznad
2366apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230Row #{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
2367DocType: Buying SettingsDefault Buying Price ListZadani kupovni cjenik
2368DocType: Process PayrollSalary Slip Based on TimesheetPlaća proklizavanja temelju timesheet
2369apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNiti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
2370DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2371apps/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.
2372DocType: Payment EntryPayment TypeVrsta plaćanja
2373apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementOdaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
2374DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2375DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2376DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2377DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2378DocType: EmployeeEmergency ContactKontakt hitne službe
2379DocType: Bank Reconciliation DetailPayment EntryUlaz za plaćanje
2380DocType: ItemQuality ParametersParametri kvalitete
2381sales-browserprodaja-preglednik
2382apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2383DocType: Target DetailTarget AmountCiljani iznos
2384DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2385DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2386apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2387apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
2388DocType: Purchase OrderRef SQRef. SQ
2389apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2390apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedPrijem dokumenata moraju biti dostavljeni
2391DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2392DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2393apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNe plaća i ne Isporučeno
2394DocType: Product BundleParent ItemNadređeni proizvod
2395DocType: AccountAccount TypeVrsta računa
2396DocType: Delivery NoteDN-RET-DN-RET-
2397apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremenske tablice
2398apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
2399apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
2400To Produceproizvoditi
2401apps/erpnext/erpnext/config/hr.py +93PayrollPlatni spisak
2402apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
2403apps/erpnext/erpnext/utilities/activation.py +99Make UserProvjerite korisnika
2404DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2405DocType: BinReserved QuantityRezervirano Količina
2406apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressUnesite valjanu e-adresu
2407apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Nema obveznog tečaja za program {0}
2408DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2409apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2410apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearzaostatak
2411apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u razdoblju
2412apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateOnemogućeno predložak ne smije biti zadani predložak
2413DocType: AccountIncome AccountRačun prihoda
2414DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2415apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780DeliveryIsporuka
2416DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2417DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2418apps/erpnext/erpnext/templates/generators/item_group.html +36PrevPrethodna
2419DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2420apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike
2421DocType: Payment EntryTotal Allocated AmountUkupni raspoređeni iznos
2422DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2423apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Temeljnica za plaće iz {0} do {1}
2424apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage puna, nije štedjelo
2425apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
2426apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef.
2427DocType: BudgetCost CenterTroška
2428apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2429DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2430DocType: Tax RuleShipping CountryDostava Država
2431DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakrij Porezni Kupca od prodajnih transakcija
2432DocType: Upload AttendanceUpload HTMLPrenesi HTML
2433DocType: EmployeeRelieving DateRasterećenje Datum
2434apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2435DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2436DocType: Employee EducationClass / PercentageKlasa / Postotak
2437apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVoditelj marketinga i prodaje
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPorez na dohodak
2439apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju.
2440apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2441DocType: Item SupplierItem SupplierDobavljač proizvoda
2442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2443apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2444apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2445DocType: CompanyStock SettingsPostavke skladišta
2446apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo
2447DocType: VehicleElectricelektrični
2448DocType: Task% Progress% Napredak
2449apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / gubitak od imovine Odlaganje
2450DocType: Training EventWill send an email about the event to employees with status 'Open'Hoće li poslati e-mail o događaju na zaposlenike sa statusom &quot;Otvoreni&quot;
2451DocType: TaskDepends on TasksOvisi o poslovima
2452apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2453DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPrilozi se mogu prikazati bez omogućavanja košarice za kupnju
2454DocType: Supplier QuotationSQTN-SQTN-
2455apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi naziv troškovnog centra
2456DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2457DocType: ProjectTask CompletionZadatak Završetak
2458apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNe u skladištu
2459DocType: AppraisalHR UserHR Korisnik
2460DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2461apps/erpnext/erpnext/hooks.py +116IssuesPitanja
2462apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2463DocType: Sales InvoiceDebit ToRashodi za
2464DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2465DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2466apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Nema klizanja plaća je između {0} i {1}
2467Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2468apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudentski Upisi
2469apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} je onemogućen
2470DocType: SupplierBilling CurrencyNaplata valuta
2471DocType: Sales InvoiceSINV-RET-SINV-RET-
2472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra large
2473apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Lišće
2474Profit and Loss StatementRačun dobiti i gubitka
2475DocType: Bank Reconciliation DetailCheque NumberČek Broj
2476Sales Browserprodaja preglednik
2477DocType: Journal EntryTotal CreditUkupna kreditna
2478apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokalno
2480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeVeliki
2483DocType: Homepage Featured ProductHomepage Featured ProductPočetna Istaknuti Proizvodi
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSve grupe za procjenu
2485apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo ime skladišta
2486apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Ukupno {0} ({1})
2487DocType: C-Form Invoice DetailTerritoryTeritorij
2488apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2489DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2490DocType: Vehicle LogFuel QtyGorivo Kol
2491DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2492DocType: CourseAssessmentprocjena
2493DocType: Payment Entry ReferenceAllocatedDodijeljeni
2494apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2495DocType: Student ApplicantApplication StatusStatus aplikacije
2496DocType: FeesFeesnaknade
2497DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2498apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPonuda {0} je otkazana
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountUkupni iznos
2500DocType: Sales PartnerTargetsCiljevi
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