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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

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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
2501DocType: Price ListPrice List MasterCjenik Master
2502DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve.
2503S.O. No.N.K.br.
2504apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2505DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2506apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedOstavite samo one prijave sa statusom &quot;Odobreno&quot; i &quot;Odbijeno&quot; može se podnijeti
2507apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Grupa Ime obvezna je u redu {0}
2508DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na web stranici početnu stranicu
2509apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ovo je glavna grupa kupaca i ne može se mijenjati.
2510DocType: EmployeeAB-AB
2511DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2512DocType: Employee EducationGraduateDiplomski
2513DocType: Leave Block ListBlock DaysDani bloka
2514DocType: Journal EntryExcise EntryTrošarine Stupanje
2515apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
2516DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardni uvjeti koji se mogu dodati prodaje i kupnje. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed na kredit, dio unaprijed i sl). 1. Što je extra (ili plaća Kupac). 1. Sigurnost / upozorenje korištenja. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti dostave, ako je potrebno. 1. Načini adresiranja sporova, naknade štete, odgovornosti, itd 1. Kontakt Vaše tvrtke.
2517DocType: AttendanceLeave TypeVrsta odsustva
2518DocType: Purchase InvoiceSupplier Invoice DetailsDobavljač Detalji Račun
2519apps/erpnext/erpnext/controllers/stock_controller.py +235Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2520DocType: ProjectCopied FromKopiran iz
2521apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}greška Ime: {0}
2522apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageNedostatak
2523apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205{0} {1} does not associated with {2} {3}{0} {1} ne povezan s {2} {3}
2524apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2525DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2526Salary RegisterPlaća Registracija
2527DocType: WarehouseParent WarehouseRoditelj Skladište
2528DocType: C-Form Invoice DetailNet TotalOsnovica
2529apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinirati različite vrste kredita
2530DocType: BinFCFS RateFCFS Stopa
2531DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2532apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Vrijeme (u minutama)
2533DocType: Project TaskWorkingRadni
2534DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2535apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2536apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onTrošak kao i na
2537DocType: AccountRound OffZaokružiti
2538Requested QtyTraženi Kol
2539DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2540apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za atribut {1} ne postoji na popisu važeće točke Vrijednosti atributa za točku {2}
2541DocType: BOM ItemScrap %Otpad%
2542apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionTroškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru
2543DocType: Maintenance VisitPurposesSvrhe
2544apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2545apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija
2546RequestedTražena
2547apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksNema primjedbi
2548DocType: Purchase InvoiceOverduePrezadužen
2549DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2550apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupKorijen računa mora biti grupa
2551DocType: FeesFEE.PRISTOJBA.
2552DocType: Employee LoanRepaid/ClosedOtplaćuje / Zatvoreno
2553DocType: ItemTotal Projected QtyUkupni predviđeni Kol
2554DocType: Monthly DistributionDistribution NameNaziv distribucije
2555DocType: CourseCourse Codekod predmeta
2556apps/erpnext/erpnext/controllers/stock_controller.py +333Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2557DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2558DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2559DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2560apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2561DocType: Journal Entry AccountSales InvoiceProdajni račun
2562DocType: Journal Entry AccountParty BalanceBilanca stranke
2563apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnOdaberite Primijeni popusta na
2564DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2565DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2566DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2567apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2568DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2569apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398Accounting Entry for StockKnjiženje na skladištu
2570DocType: Vehicle ServiceEngine OilMotorno ulje
2571DocType: Sales InvoiceSales Team1Prodaja Team1
2572apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existProizvod {0} ne postoji
2573DocType: Sales InvoiceCustomer AddressKupac Adresa
2574DocType: Employee LoanLoan Detailszajam Detalji
2575apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Red {0}: Završen količina mora biti veća od nule.
2576DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2577DocType: AccountRoot Typekorijen Tip
2578DocType: ItemFIFOFIFO
2579apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2580apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plotzemljište
2581DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2582DocType: BOMItem UOMMjerna jedinica proizvoda
2583DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2584apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2585DocType: Cheque Print TemplatePrimary SettingsPrimarne postavke
2586DocType: Purchase InvoiceSelect Supplier AddressOdaberite Dobavljač adresa
2587apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesDodavanje zaposlenika
2588DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallDodatni Mali
2590DocType: CompanyStandard Templatestandardni predložak
2591DocType: Training EventTheoryTeorija
2592apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2593apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRačun {0} je zamrznut
2594DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2595DocType: Payment RequestMute EmailMute e
2596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2597apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2598apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2599DocType: Stock EntrySubcontractPodugovor
2600apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstUnesite {0} prvi
2601apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNema odgovora od
2602DocType: Production Order OperationActual End TimeStvarni End Time
2603DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2604DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2605DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2606DocType: BinBinKanta
2607DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2608DocType: AccountExpense AccountRashodi račun
2609apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2610apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourBoja
2611DocType: Assessment Plan CriteriaAssessment Plan CriteriaPlan Procjena Kriteriji
2612DocType: Training EventScheduledPlaniran
2613apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu.
2614apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite stavku u kojoj &quot;Je kataloški Stavka&quot; je &quot;Ne&quot; i &quot;Je Prodaja Stavka&quot; &quot;Da&quot;, a ne postoji drugi bala proizvoda
2615DocType: Student LogAcademicAkademski
2616apps/erpnext/erpnext/controllers/accounts_controller.py +486Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
2617DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2618DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2619DocType: Stock ReconciliationSR/SR /
2620DocType: VehicleDieselDizel
2621apps/erpnext/erpnext/stock/get_item_details.py +318Price List Currency not selectedValuta cjenika nije odabrana
2622Student Monthly Attendance SheetStudentski mjesečna posjećenost list
2623apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2624apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2625apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilDo
2626DocType: Rename ToolRename LogPreimenuj prijavu
2627apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryObvezna je grupacija studenata ili raspored predmeta
2628DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOdržavati sati naplate i radno vrijeme isto na timesheet
2629DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2630DocType: BOMScrapotpaci
2631apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Uredi prodajne partnere.
2632DocType: Quality InspectionInspection TypeInspekcija Tip
2633apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
2634DocType: Assessment Result ToolResult HTMLrezultat HTML
2635apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onistječe
2636apps/erpnext/erpnext/utilities/activation.py +115Add StudentsDodaj studente
2637apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Odaberite {0}
2638DocType: C-FormC-Form NoC-obrazac br
2639DocType: BOMExploded_itemsExploded_items
2640DocType: Employee Attendance ToolUnmarked AttendanceNeoznačeno posjećenost
2641apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Researcheristraživač
2642DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram za alat Upis studenata
2643apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-mail je obavezno
2644apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dolazni kvalitete inspekcije.
2645DocType: Purchase Order ItemReturned QtyVraćeno Kom
2646DocType: EmployeeExitIzlaz
2647apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryKorijen Tip je obvezno
2648DocType: BOMTotal Cost(Company Currency)Ukupna cijena (Društvo valuta)
2649apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2650DocType: HomepageCompany Description for website homepageOpis tvrtke za web stranici
2651DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2652apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNaziv suplier
2653DocType: Sales InvoiceTime Sheet ListVrijeme Lista list
2654DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2655DocType: Asset Category AccountDepreciation Expense AccountAmortizacija reprezentaciju
2656apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodProbni
2657DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2658DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2659apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Kupac mora biti kreditna
2660apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-skupine do skupine
2661apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Šarža je obavezna u retku {0}
2662DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedZaprimljena stavka iz primke
2663DocType: Payment EntryPayPlatiti
2664apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeZa datetime
2665DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2666apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Raspored predmeta izbrisan:
2667apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2668DocType: Accounts SettingsMake Payment via Journal EntryPlaćanje putem Temeljnica
2669apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed Ontiskana na
2670DocType: ItemInspection Required before DeliveryInspekcija potrebno prije isporuke
2671DocType: ItemInspection Required before PurchaseInspekcija Obavezno prije kupnje
2672apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2673DocType: Fee ComponentFees Categorynaknade Kategorija
2674apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Unesite olakšavanja datum .
2675apps/erpnext/erpnext/controllers/trends.py +149AmtAMT
2676DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2678apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearOdaberite Fiskalna godina
2679apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2680DocType: CompanyChart Of Accounts TemplateKontni predložak
2681DocType: AttendanceAttendance DateGledatelja Datum
2682apps/erpnext/erpnext/stock/get_item_details.py +282Item Price updated for {0} in Price List {1}Artikl Cijena ažuriran za {0} u Cjeniku {1}
2683DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2684apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2685DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2686DocType: Bank Reconciliation DetailPosting DateDatum objave
2687DocType: ItemValuation MethodMetoda vrednovanja
2688apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Poludnevni
2689DocType: Sales InvoiceSales TeamProdajni tim
2690apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2691DocType: Program Enrollment ToolGet Studentsdobiti studente
2692DocType: Serial NoUnder WarrantyPod jamstvom
2693apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512[Error][Greška]
2694DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2695Employee BirthdayRođendan zaposlenika
2696DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudentski Batch Gledatelja alat
2697apps/erpnext/erpnext/controllers/status_updater.py +199Limit CrossedOgraničenje Crossed
2698apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2699apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademska termina s ovim &#39;akademske godine&#39; {0} i &quot;Pojam Ime &#39;{1} već postoji. Molimo izmijeniti ove stavke i pokušati ponovno.
2700apps/erpnext/erpnext/stock/doctype/item/item.py +467As there are existing transactions against item {0}, you can not change the value of {1}Kao što postoje neki poslovi protiv točki {0}, ne možete promijeniti vrijednost {1}
2701DocType: UOMMust be Whole NumberMora biti cijeli broj
2702DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2703apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2704DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kupac skladišta (po izboru)
2705DocType: Pricing RuleDiscount PercentagePostotak popusta
2706DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2707DocType: Shopping Cart SettingsOrdersNarudžbe
2708DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2709DocType: Assessment GroupAssessment Group NameNaziv grupe procjena
2710DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2711DocType: Expense ClaimA user with "Expense Approver" roleKorisnik koji ima ovlast "Odobrbravatelja troškova"
2712DocType: Landed Cost ItemReceipt Document TypePotvrda Document Type
2713DocType: Daily Work Summary SettingsSelect Companiesodaberite tvrtke
2714Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2715DocType: Target DetailTarget DetailCiljana Detalj
2716apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSvi poslovi
2717DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2718apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryZatvaranje razdoblja Stupanje
2719apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2720apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Amount {0} {1} {2} {3}Iznos {0} {1} {2} {3}
2721DocType: AccountDepreciationAmortizacija
2722apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2723DocType: Employee Attendance ToolEmployee Attendance ToolSudjelovanje zaposlenika alat
2724DocType: Guardian StudentGuardian StudentGuardian Student
2725DocType: SupplierCredit LimitKreditni limit
2726DocType: Production Plan Sales OrderSalse Order DateDatum Salse narudžbe
2727DocType: Salary ComponentSalary ComponentPlaća Komponenta
2728apps/erpnext/erpnext/accounts/utils.py +493Payment Entries {0} are un-linkedPrijave plaćanja {0} su UN-linked
2729DocType: GL EntryVoucher NoBon Ne
2730Lead Owner EfficiencyUčinkovitost voditelja
2731DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2732DocType: Payment RequestRecipient Message And Payment DetailsPrimatelj poruke i podatke o plaćanju
2733DocType: Training EventTrainer Emailtrener Email
2734apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdZahtjevi za robom {0} kreirani
2735DocType: Production Planning ToolInclude sub-contracted raw materialsUključi pod-ugovorene sirovine
2736apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predložak izraza ili ugovora.
2737DocType: Purchase InvoiceAddress and ContactKontakt
2738DocType: Cheque Print TemplateIs Account PayableJe li račun naplativo
2739apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268Stock cannot be updated against Purchase Receipt {0}Stock ne može se ažurirati na potvrdi o kupnji {0}
2740DocType: SupplierLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2741DocType: Support SettingsAuto close Issue after 7 daysAuto blizu Izdavanje nakon 7 dana
2742apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
2743apps/erpnext/erpnext/accounts/party.py +298Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
2744apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudentski Podnositelj zahtjeva
2745DocType: Asset Category AccountAccumulated Depreciation AccountAkumulirana amortizacija računa
2746DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2747DocType: AssetExpected Value After Useful LifeOčekivana vrijednost nakon korisnog vijeka trajanja
2748DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2749DocType: Activity CostBilling RateOcijenite naplate
2750Qty to DeliverKoličina za otpremu
2751Stock AnalyticsAnalitika skladišta
2752apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438Operations cannot be left blankRad se ne može ostati prazno
2753DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2754apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryTip stranka je obvezna
2755DocType: Quality InspectionOutgoingOdlazni
2756DocType: Material RequestRequested ForTraženi Za
2757DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2758apps/erpnext/erpnext/controllers/buying_controller.py +388{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2759DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2760apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto novac od investicijskih
2761Is Primary AddressJe Osnovna adresa
2762DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2763apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedImovina {0} mora biti predana
2764apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58Attendance Record {0} exists against Student {1}Gledatelja Zapis {0} ne postoji protiv Student {1}
2765apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} od {1}
2766apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Ispadanje zbog prodaje imovine
2767apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje adrese
2768DocType: AssetItem CodeŠifra proizvoda
2769DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2770DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2771apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100Select students manually for the Activity based GroupRučno odaberite studente za Grupu temeljenu na aktivnostima
2772DocType: Journal EntryUser RemarkUpute Zabilješka
2773DocType: LeadMarket SegmentTržišni segment
2774apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
2775DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2776apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zatvaranje (DR)
2777DocType: Cheque Print TemplateCheque SizeČek Veličina
2778apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski broj {0} nije na skladištu
2779apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2780DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2781DocType: School SettingsCurrent Academic YearTekuća akademska godina
2782DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2783DocType: AssetNumber of Depreciations BookedBroj deprecijaciju Rezervirano
2784apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Od kredita zaposlenika: {0}
2785DocType: Landed Cost ItemReceipt DocumentPrijem dokumenata
2786DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2787DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2788DocType: Payment RequestReference DetailsReferentni Detalji
2789apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje
2790DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2791apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountNaplaćeni iznos
2792DocType: AssetDouble Declining BalanceDvaput padu Stanje
2793apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
2794DocType: Student GuardianFatherOtac
2795apps/erpnext/erpnext/controllers/accounts_controller.py +572'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnog sredstva
2796DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2797DocType: AttendanceOn LeaveNa odlasku
2798apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesNabavite ažuriranja
2799apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada Društvu {3}
2800apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2801apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsDodaj nekoliko uzorak zapisa
2802apps/erpnext/erpnext/config/hr.py +301Leave ManagementOstavite upravljanje
2803apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa po računu
2804DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2805DocType: LeadLower IncomeNiža primanja
2806apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2807apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje
2808apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Isplaćeni Iznos ne može biti veća od iznos kredita {0}
2809apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2810apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order not createdProizvodnja Narudžba nije stvorio
2811apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Od datuma' mora biti poslije 'Do datuma'
2812apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1}
2813DocType: AssetFully Depreciatedpotpuno amortizirana
2814Stock Projected QtyStanje skladišta
2815apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2816DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Gledatelja HTML
2817apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitati su prijedlozi, ponude koje ste poslali na svoje klijente
2818DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2819apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijski broj i serije
2820DocType: Warranty ClaimFrom CompanyIz Društva
2821apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.
2822apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedMolimo postavite Broj deprecijaciju Rezervirano
2823apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVrijednost, ili Kol
2824apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397Productions Orders cannot be raised for:Productions narudžbe se ne može podići za:
2825apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinuta
2826DocType: Purchase InvoicePurchase Taxes and ChargesNabavni porezi i terećenja
2827Qty to ReceiveKoličina za primanje
2828DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2829DocType: Grading Scale IntervalGrading Scale IntervalOcjenjivanje ljestvice
2830apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Rashodi Zahtjev za vozila Prijavite {0}
2831DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cjeniku s marginom
2832apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesSvi Skladišta
2833DocType: Sales PartnerRetailerProdavač na malo
2834apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2835apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSve vrste dobavljača
2836DocType: Global DefaultsDisable In WordsOnemogućavanje riječima
2837apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
2838apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2839DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2840DocType: Sales Order% Delivered% Isporučeno
2841DocType: Production OrderPRO-pro-
2842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountBank Prekoračenje računa
2843apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
2844apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
2845apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMPretraživanje BOM
2846apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured Loansosigurani krediti
2847DocType: Purchase InvoiceEdit Posting Date and TimeUredi datum knjiženja i vrijeme
2848apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
2849DocType: Academic TermAcademic YearAkademska godina
2850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityPočetno stanje kapital
2851DocType: LeadCRMCRM
2852DocType: AppraisalAppraisalProcjena
2853apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-pošta dostavljati opskrbljivaču {0}
2854DocType: OpportunityOPTY-OPTY-
2855apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2856apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2857apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2858DocType: Hub SettingsSeller EmailProdavač Email
2859DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2860DocType: Training EventStart TimeVrijeme početka
2861apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityOdaberite Količina
2862DocType: Customs Tariff NumberCustoms Tariff NumberBroj carinske tarife
2863apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
2864apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjaviti s ovog Pošalji Digest
2865apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoslana poruka
2866apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao knjiga
2867DocType: C-FormIIII
2868DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2869DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2870DocType: Salary SlipHour RateCijena sata
2871DocType: Stock SettingsItem Naming ByProizvod imenovan po
2872apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2873DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2874apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
2875DocType: ProjectProject TypeVrsta projekta
2876apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
2877apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesTroškovi raznih aktivnosti
2878apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Postavljanje Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}
2879DocType: TimesheetBilling DetailsDetalji o naplati
2880apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentIzvorna i odredišna skladište mora biti drugačiji
2881apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
2882DocType: Purchase Invoice ItemPR DetailPR Detalj
2883DocType: Sales OrderFully BilledPotpuno Naplaćeno
2884apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2885apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
2886DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
2887apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2888DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
2889DocType: Serial NoIs CancelledJe otkazan
2890DocType: Student GroupGroup Based OnSkupina temeljena na
2891DocType: Journal EntryBill DateBill Datum
2892apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredUsluga predmeta, vrsta, učestalost i rashodi količina potrebne su
2893apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
2894apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Da li zaista želite da pošaljete sve Plaća Slip iz {0} do {1}
2895DocType: Cheque Print TemplateCheque HeightČek Visina
2896DocType: SupplierSupplier DetailsDobavljač Detalji
2897DocType: Expense ClaimApproval StatusStatus odobrenja
2898DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
2899apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferWire Transfer
2901apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allProvjeri sve
2902DocType: Vehicle LogInvoice Reffakture Ref
2903DocType: Purchase OrderRecurring OrderPonavljajući narudžbe
2904DocType: CompanyDefault Income AccountZadani račun prihoda
2905apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / Kupac
2906apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Nezatvorena Fiskalna godina Dobit / gubitak (Credit)
2907DocType: Sales InvoiceTime Sheetsvremenske tablice
2908DocType: Payment Gateway AccountDefault Payment Request MessageZadana Zahtjev Plaćanje poruku
2909DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
2910apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankarstvo i plaćanje
2911Welcome to ERPNextDobrodošli u ERPNext
2912apps/erpnext/erpnext/config/learn.py +102Lead to QuotationDovesti do kotaciju
2913DocType: LeadFrom CustomerOd kupca
2914apps/erpnext/erpnext/demo/setup/setup_data.py +321CallsPozivi
2915DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2916DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2918DocType: Customs Tariff NumberTariff NumberTarifni broj
2919apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPredviđeno
2920apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2921apps/erpnext/erpnext/controllers/status_updater.py +163Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2922DocType: Notification ControlQuotation MessagePonuda - poruka
2923DocType: Employee LoanEmployee Loan ApplicationRadnik za obradu zahtjeva
2924DocType: IssueOpening DateDatum otvaranja
2925apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Sudjelovanje je uspješno označen.
2926DocType: Journal EntryRemarkPrimjedba
2927DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2928apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Vrsta računa za {0} mora biti {1}
2929apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i odmor
2930DocType: School SettingsCurrent Academic TermTrenutni akademski naziv
2931DocType: Sales OrderNot BilledNije naplaćeno
2932apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
2933apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Još uvijek nema dodanih kontakata.
2934DocType: Purchase Invoice ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
2935apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
2936DocType: POS ProfileWrite Off AccountNapišite Off račun
2937apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos popusta
2938DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
2939DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2940apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Relation with Guardian1Odnos s Guardian1
2941apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto novčani tijek iz operacije
2942apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATna primjer PDV
2943apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2944DocType: Student AdmissionAdmission End DatePrijem Datum završetka
2945apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingPodugovaranje
2946DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
2947apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudentski Grupa
2948DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
2949apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2950apps/erpnext/erpnext/accounts/page/pos/pos.js +1913Please select customerMolimo izaberite kupca
2951DocType: C-FormIja
2952DocType: CompanyAsset Depreciation Cost CenterImovina Centar Amortizacija troškova
2953DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
2954DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2955DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ako je označeno, sva djeca svaku stavku proizvodnje će biti uključeni u materijalu zahtjeve.
2956DocType: Assessment PlanAssessment Planplan Procjena
2957apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2958DocType: Stock SettingsLimit PercentOgraničenje posto
2959Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2960apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
2961DocType: Assessment PlanExaminerIspitivač
2962DocType: StudentSiblingsBraća i sestre
2963DocType: Journal EntryStock EntryMeđuskladišnica
2964DocType: Payment EntryPayment ReferencesReference plaćanja
2965DocType: C-FormC-FORM-C-FORM-
2966DocType: VehicleInsurance DetailsDetalji osiguranje
2967DocType: AccountPayablePlativ
2968apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsUnesite razdoblja otplate
2969apps/erpnext/erpnext/shopping_cart/cart.py +355Debtors ({0})Dužnici ({0})
2970DocType: Pricing RuleMarginMarža
2971apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
2972apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobit%
2973DocType: Appraisal GoalWeightage (%)Weightage (%)
2974DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2975apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto Iznos narudžbe je obavezno
2976DocType: LeadAddress DescAdresa silazno
2977apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryStranka je obvezna
2978DocType: Journal EntryJV-JV-
2979DocType: TopicTopic Nametema Naziv
2980apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
2981apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Odaberite prirodu Vašeg poslovanja.
2982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Red # {0}: ponovljeni unos u referencama {1} {2}
2983apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
2984DocType: Asset MovementSource WarehouseIzvor galerija
2985DocType: Installation NoteInstallation DateInstalacija Datum
2986apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not belong to company {2}Red # {0}: Imovina {1} ne pripada društvu {2}
2987DocType: EmployeeConfirmation Datepotvrda Datum
2988DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2989apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMinimalna količina ne može biti veća od maksimalne količine
2990DocType: AccountAccumulated Depreciationakumulirana amortizacija
2991DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2992DocType: Employee Loan ApplicationRequired by DatePotrebna po datumu
2993DocType: LeadLead OwnerVlasnik potencijalnog kupca
2994DocType: BinRequested QuantityTražena količina
2995DocType: EmployeeMarital StatusBračni status
2996DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2997DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina u iz skladišta
2998DocType: CustomerCUST-CUST-
2999DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto plaća - Ukupni odbitak - otplate kredita
3000apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
3001apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlaća proklizavanja ID
3002apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
3003apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Bilo je grešaka, dok raspoređivanje tečaj na:
3004DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
3005apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Isporučeno
3006apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
3007DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni postotak distribucije
3008DocType: TerritoryTerritory TargetsProdajni plan prema teritoriju
3009DocType: Delivery NoteTransporter InfoTransporter Info
3010apps/erpnext/erpnext/accounts/utils.py +500Please set default {0} in Company {1}Molimo postavite zadani {0} u Društvu {1}
3011DocType: Cheque Print TemplateStarting position from top edgePočetni položaj od gornjeg ruba
3012apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesIsti dobavljač je unesen više puta
3013apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
3014DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedStavka narudžbenice broj
3015apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyIme tvrtke ne mogu biti poduzeća
3016apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
3017apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka, na primjer predračuna.
3018DocType: Student GuardianStudent GuardianStudentski Guardian
3019apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusiveTroškovi tipa Vrednovanje se ne može označiti kao Inclusive
3020DocType: POS ProfileUpdate StockAžuriraj zalihe
3021apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
3022apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
3023DocType: AssetJournal Entry for ScrapTemeljnica za otpad
3024apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
3025apps/erpnext/erpnext/accounts/utils.py +470Journal Entries {0} are un-linkedDnevničkih zapisa {0} su UN-povezani
3026apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd
3027DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u stavkama
3028apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyMolimo spomenuti zaokružiti troška u Društvu
3029DocType: Purchase InvoiceTermsUvjeti
3030DocType: Academic TermTerm Namepojam ime
3031DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
3032Item-wise Sales HistoryPregled prometa po artiklu
3033DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
3034Purchase AnalyticsAnalitika nabave
3035DocType: Sales Invoice ItemDelivery Note ItemOtpremnica proizvoda
3036DocType: Expense ClaimTaskZadatak
3037DocType: Purchase Taxes and ChargesReference Row #Reference Row #
3038apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obvezna za točku {0}
3039apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
3040DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ako je odabrana, navedena ili izračunana vrijednost u ovoj komponenti neće pridonijeti zaradi ili odbitcima. Međutim, vrijednost se može upućivati na druge komponente koje se mogu dodati ili odbiti.
3041Stock LedgerGlavna knjiga
3042apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Ocijenite: {0}
3043DocType: CompanyExchange Gain / Loss AccountRazmjena Dobit / gubitka
3044apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenika i posjećenost
3045apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Svrha mora biti jedna od {0}
3046apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itIspunite obrazac i spremite ga
3047DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
3048apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum
3049apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockStvarni kvota na zalihi
3050DocType: HomepageURL for "All Products"URL za &quot;sve proizvode&quot;
3051DocType: Leave ApplicationLeave Balance Before ApplicationBilanca odsustva prije predaje zahtjeva
3052DocType: SMS CenterSend SMSPošalji SMS
3053DocType: Cheque Print TemplateWidth of amount in wordŠirina iznosa u riječi
3054DocType: CompanyDefault Letter HeadDefault Pismo Head
3055DocType: Purchase OrderGet Items from Open Material RequestsSe predmeti s Otvori Materijal zahtjeva
3056DocType: ItemStandard Selling RateStandardni prodajni tečaj
3057DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
3058apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPoredaj Kom
3059apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsTrenutni radnih mjesta
3060DocType: CompanyStock Adjustment AccountStock Adjustment račun
3061apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
3062DocType: Timesheet DetailOperation IDOperacija ID
3063DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
3064apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: od {1}
3065DocType: Taskdepends_onovisi o
3066apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNaziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
3067DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
3068apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
3069DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja Kupcu
3070apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Obrazac / Artikl / {0}) je out of stock
3071apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateSljedeći datum mora biti veći od datum knjiženja
3072apps/erpnext/erpnext/public/js/controllers/transaction.js +969Show tax break-upPokaži porez raspada
3073apps/erpnext/erpnext/accounts/party.py +301Due / Reference Date cannot be after {0}Zbog / Referentni datum ne može biti nakon {0}
3074apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
3075apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itStock unosi postoje protiv Skladište {0}, stoga se ne može ponovno dodijeliti ili mijenjati
3076apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70No students FoundNema učenika Pronađeno
3077apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun knjiženja Datum
3078apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdavati
3079DocType: Sales InvoiceRounded TotalZaokruženi iznos
3080DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
3081apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja mora biti 100 %
3082apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533Please select Posting Date before selecting PartyOdaberite datum knjiženja prije odabira stranku
3083DocType: Program EnrollmentSchool HouseŠkola Kuća
3084DocType: Serial NoOut of AMCOd AMC
3085apps/erpnext/erpnext/public/js/utils.js +213Please select QuotationsOdaberite Ponude
3086apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
3087apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitProvjerite održavanja Posjetite
3088apps/erpnext/erpnext/selling/doctype/customer/customer.py +160Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
3089DocType: CompanyDefault Cash AccountZadani novčani račun
3090apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
3091apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
3092apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166No Students inNema studenata u Zagrebu
3093apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj još stavki ili otvoriti puni oblik
3094apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
3095apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
3096apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
3097apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za točku {1}
3098apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
3099DocType: Training EventSeminarSeminar
3100DocType: Program Enrollment FeeProgram Enrollment FeeProgram za upis naknada
3101DocType: ItemSupplier ItemsDobavljač Stavke
3102DocType: OpportunityOpportunity TypeTip prilike
3103apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova tvrtka
3104apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije se mogu samo izbrisana od tvorca Društva
3105apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
3106DocType: EmployeePrefered Contact EmailPoželjni Kontakt E-mail
3107DocType: Cheque Print TemplateCheque WidthČek Širina
3108DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateProvjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa
3109DocType: ProgramFee ScheduleNaknada Raspored
3110DocType: Hub SettingsPublish AvailabilityObjavi dostupnost
3111DocType: CompanyCreate Chart Of Accounts Based OnIzrada kontnog plana na temelju
3112apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rođenja ne može biti veća nego danas.
3113Stock AgeingStarost skladišta
3114apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} postoje protiv studenta podnositelja prijave {1}
3115apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetkontrolna kartica
3116apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} '{1}' je onemogućen
3117apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Opena
3118DocType: Cheque Print TemplateScanned ChequeScanned Ček
3119DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
3120DocType: TimesheetTotal Billable AmountUkupan iznos za naplatu
3121apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
3122DocType: Purchase OrderCustomer Contact EmailKupac Kontakt e
3123DocType: Warranty ClaimItem and Warranty DetailsStavka i jamstvo Detalji
3124apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra stavke&gt; Skupina stavke&gt; Brand
3125DocType: Sales TeamContribution (%)Doprinos (%)
3126apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
3127apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Odaberite program za učitavanje obveznih tečajeva.
3128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesOdgovornosti
3129DocType: Expense Claim AccountExpense Claim AccountRashodi Zatraži račun
3130DocType: Sales PersonSales Person NameIme prodajne osobe
3131apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
3132apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersDodaj korisnicima
3133DocType: POS Item GroupItem GroupGrupa proizvoda
3134DocType: ItemSafety StockSigurnost Stock
3135apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Napredak% za zadatak ne može biti više od 100.
3136DocType: Stock Reconciliation ItemBefore reconciliationPrije pomirenja
3137apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3138DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
3139apps/erpnext/erpnext/stock/doctype/item/item.py +438Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
3140DocType: Sales OrderPartly BilledDjelomično naplaćeno
3141apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemStavka {0} mora biti Fixed Asset predmeta
3142DocType: ItemDefault BOMZadani BOM
3143apps/erpnext/erpnext/setup/doctype/company/company.js +48Please re-type company name to confirmPonovno upišite naziv tvrtke za potvrdu
3144apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupni Amt
3145DocType: Journal EntryPrinting SettingsIspis Postavke
3146DocType: Sales InvoiceInclude Payment (POS)Uključi plaćanje (POS)
3147apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
3148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
3149DocType: VehicleInsurance CompanyOsiguravajuće društvo
3150DocType: Asset Category AccountFixed Asset AccountFiksni račun imovinom
3151apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389Variablevarijabla
3152apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51From Delivery NoteOd otpremnici
3153DocType: StudentStudent Email AddressStudentski e-mail adresa
3154DocType: Timesheet DetailFrom TimeS vremena
3155apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na lageru:
3156DocType: Notification ControlCustom MessagePrilagođena poruka
3157apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
3158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
3159apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressStudentska adresa
3160DocType: Purchase InvoicePrice List Exchange RateTečaj cjenika
3161DocType: Purchase Invoice ItemRateVPC
3162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Internstažista
3163apps/erpnext/erpnext/accounts/page/pos/pos.js +1480Address Nameadresa Ime
3164DocType: Stock EntryFrom BOMOd sastavnice
3165DocType: Assessment CodeAssessment Codekod procjena
3166apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicOsnovni
3167apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
3168apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
3169apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr. kg, kom, br, m
3170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
3171DocType: Bank Reconciliation DetailPayment DocumentDokument plaćanja
3172apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
3173DocType: Salary SlipSalary StructurePlaća Struktura
3174DocType: AccountBankBanka
3175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
3176apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Issue MaterialIzdavanje materijala
3177DocType: Material Request ItemFor WarehouseZa galeriju
3178DocType: EmployeeOffer DateDatum ponude
3179apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3180apps/erpnext/erpnext/accounts/page/pos/pos.js +677You are in offline mode. You will not be able to reload until you have network.Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
3181apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Nema studentskih grupa stvorena.
3182DocType: Purchase Invoice ItemSerial NoSerijski br
3183apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMjesečni iznos otplate ne može biti veća od iznosa kredita
3184apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstUnesite prva Maintaince Detalji
3185DocType: Purchase InvoicePrint LanguageIspis Language
3186DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
3187DocType: Stock EntryIncluding items for sub assembliesUključujući predmeta za sub sklopova
3188apps/erpnext/erpnext/accounts/page/pos/pos.js +1842Enter value must be positiveUnesite vrijednost moraju biti pozitivne
3189apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesSve teritorije
3190DocType: Purchase InvoiceItemsProizvodi
3191apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student je već upisan.
3192DocType: Fiscal YearYear NameNaziv godine
3193DocType: Process PayrollProcess PayrollProces plaće
3194apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
3195DocType: Product Bundle ItemProduct Bundle ItemProizvod bala predmeta
3196DocType: Sales PartnerSales Partner NameNaziv prodajnog partnera
3197apps/erpnext/erpnext/hooks.py +111Request for QuotationsZahtjev za dostavljanje ponuda
3198DocType: Payment ReconciliationMaximum Invoice AmountMaksimalna Iznos dostavnice
3199DocType: Student LanguageStudent LanguageStudent jezika
3200apps/erpnext/erpnext/config/selling.py +23CustomersKupci
3201apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Redoslijed / kvota%
3202DocType: Student SiblingInstitutionInstitucija
3203DocType: AssetPartially Depreciateddjelomično amortiziraju
3204DocType: IssueOpening TimeRadno vrijeme
3205apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
3206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
3207apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Zadana mjerna jedinica za Variant &#39;{0}&#39; mora biti isti kao u predložak &#39;{1}&#39;
3208DocType: Shipping RuleCalculate Based OnIzračun temeljen na
3209DocType: Delivery Note ItemFrom WarehouseIz skladišta
3210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870No Items with Bill of Materials to ManufactureNema Stavke sa Bill materijala za proizvodnju
3211DocType: Assessment PlanSupervisor NameNaziv Supervisor
3212DocType: Program Enrollment CourseProgram Enrollment CourseTečaj za upis na program
3213DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
3214DocType: Tax RuleShipping CityDostava Grad
3215DocType: Notification ControlCustomize the NotificationPrilagodi obavijest
3216apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNovčani tijek iz redovnog poslovanja
3217DocType: Sales InvoiceShipping RuleDostava Pravilo
3218DocType: ManufacturerLimited to 12 charactersOgraničiti na 12 znakova
3219DocType: Journal EntryPrint HeadingIspis naslova
3220apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroUkupna ne može biti nula
3221DocType: Training Event EmployeeAttendedpohađao
3222apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
3223DocType: Process PayrollPayroll FrequencyPlaće Frequency
3224DocType: AssetAmended FromIzmijenjena Od
3225apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw Materialsirovine
3226DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
3227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesBiljke i strojevi
3228DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
3229DocType: Daily Work Summary SettingsDaily Work Summary SettingsDnevni Postavke rad Sažetak
3230apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Valuta cjeniku {0} nije slično s odabranoj valuti {1}
3231DocType: Payment EntryInternal TransferInterni premještaj
3232apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
3233apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
3234apps/erpnext/erpnext/stock/get_item_details.py +516No default BOM exists for Item {0}Zadani BOM ne postoji za proizvod {0}
3235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstMolimo odaberite datum knjiženja prvo
3236apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije datuma zatvaranja
3237DocType: Leave Control PanelCarry ForwardPrenijeti
3238apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
3239DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
3240ProducedProizvedeno
3241apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsCreated plaća gaćice
3242DocType: ItemItem Code for SuppliersŠifra za dobavljače
3243DocType: IssueRaised By (Email)Povišena Do (e)
3244DocType: Training EventTrainer NameIme trenera
3245DocType: Mode of PaymentGeneralOpći
3246apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadPričvrstite zaglavljem
3247apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationPosljednja komunikacija
3248apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
3249apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati i dodavati više kasnije.
3250apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
3251apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Plaćanja s faktura
3252DocType: Journal EntryBank EntryBank Stupanje
3253DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
3254Profitability AnalysisAnaliza profitabilnosti
3255apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
3256apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupa Do
3257DocType: GuardianInterestsinteresi
3258apps/erpnext/erpnext/config/accounts.py +267Enable / disable currencies.Omogućiti / onemogućiti valute .
3259DocType: Production Planning ToolGet Material RequestDobiti materijala zahtjev
3260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštanski troškovi
3261apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (AMT)
3262apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
3263DocType: Quality InspectionItem Serial NoSerijski broj proizvoda
3264apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsStvaranje zaposlenika Records
3265apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentUkupno Present
3266apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRačunovodstveni izvještaji
3267apps/erpnext/erpnext/public/js/setup_wizard.js +304HourSat
3268apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
3269DocType: LeadLead TypeTip potencijalnog kupca
3270apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće o skupnom Datumi
3271apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedSvi ovi proizvodi su već fakturirani
3272apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
3273DocType: ItemDefault Material Request TypeZadana Materijal Vrsta zahtjeva
3274apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnepoznat
3275DocType: Shipping RuleShipping Rule ConditionsDostava Koje uvjete
3276DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
3277apps/erpnext/erpnext/accounts/page/pos/pos.js +645Point of SalePoint of Sale
3278DocType: Payment EntryReceived Amountprimljeni iznos
3279DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderStvaranje za punu količinu, ignorirajući količine već naručene
3280DocType: AccountTaxPorez
3281apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneobilježen
3282DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
3283apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryUređenu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, umjesto toga upotrijebite stavku burzovne oznake
3284DocType: Quality InspectionReport DatePrijavi Datum
3285DocType: StudentMiddle NameSrednje ime
3286DocType: C-FormInvoicesRačuni
3287DocType: BatchSource Document NameIzvorni naziv dokumenta
3288DocType: Job OpeningJob TitleTitula
3289apps/erpnext/erpnext/utilities/activation.py +97Create UsersStvaranje korisnika
3290apps/erpnext/erpnext/public/js/setup_wizard.js +304GramGram
3291apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3292apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Pogledajte izvješće razgovora vezanih uz održavanje.
3293DocType: Stock EntryUpdate Rate and AvailabilityBrzina ažuriranja i dostupnost
3294DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
3295DocType: POS Customer GroupCustomer GroupGrupa kupaca
3296apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Novo ID serije (izborno)
3297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3298DocType: BOMWebsite DescriptionOpis web stranice
3299apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto promjena u kapitalu
3300apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstOtkažite fakturi {0} prvi
3301apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mail adresa mora biti jedinstvena, već postoji za {0}
3302DocType: Serial NoAMC Expiry DateAMC Datum isteka
3303apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799ReceiptPriznanica
3304Sales RegisterProdaja Registracija
3305DocType: Daily Work Summary Settings CompanySend Emails AtSlanje e-pošte na
3306DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3307apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainOdaberite svoju domenu
3308apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Transaction reference no {0} dated {1}Transakcija referenca ne {0} datumom {1}
3309apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3310apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i tijeku aktivnosti
3311DocType: Customer GroupCustomer Group NameNaziv grupe kupaca
3312apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Još nema kupaca!
3313apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzvještaj o novčanom tijeku
3314apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0}
3315apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselicenca
3316apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462Please remove this Invoice {0} from C-Form {1}Molimo uklonite ovu fakturu {0} od C-obrasca {1}
3317DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
3318DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3319DocType: ItemAttributesZnačajke
3320apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Please enter Write Off AccountUnesite otpis račun
3321apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnje narudžbe Datum
3322apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Račun {0} ne pripada društvu {1}
3323apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828Serial Numbers in row {0} does not match with Delivery NoteSerijski brojevi u retku {0} ne podudaraju se s dostavom
3324DocType: StudentGuardian DetailsGuardian Detalji
3325DocType: C-FormC-FormC-obrazac
3326apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Gledatelja za više radnika
3327DocType: VehicleChassis Nošasija Ne
3328DocType: Payment RequestInitiatedPokrenut
3329DocType: Production OrderPlanned Start DatePlanirani datum početka
3330DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3331DocType: Leave TypeIs EncashJe li unovčiti
3332DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3333apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
3334DocType: ProjectExpected End DateOčekivani Datum završetka
3335DocType: Budget AccountBudget AmountIznos proračuna
3336DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3337apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za Radnik {1} ne može biti prije zaposlenika pridružio Datum {2}
3338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107Commercialtrgovački
3339DocType: Payment EntryAccount Paid ToRačun plaćeni za
3340apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti kataloški predmeta
3341apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3342DocType: Expense ClaimMore DetailsViše pojedinosti
3343DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3344apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5}
3345apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa &#39;Dugotrajne imovine&#39;
3346apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
3347apps/erpnext/erpnext/config/accounts.py +283Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3348apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerija je obvezno
3349apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancijske usluge
3350DocType: Student SiblingStudent IDstudentska iskaznica
3351apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste aktivnosti za vrijeme Evidencije
3352DocType: Tax RuleSalesProdaja
3353DocType: Stock Entry DetailBasic AmountOsnovni iznos
3354DocType: Training EventExamIspit
3355apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3356DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3358DocType: Tax RuleBilling StateDržavna naplate
3359apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrijenos
3360apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214{0} {1} does not associated with Party Account {2}{0} {1} ne povezan s računom stranke {2}
3361apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3362DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3363apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDatum dospijeća je obavezno
3364apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Pomak za Osobina {0} ne može biti 0
3365DocType: Journal EntryPay To / Recd FromPlatiti do / primiti od
3366DocType: Naming SeriesSetup SeriesPostavljanje Serija
3367DocType: Payment ReconciliationTo Invoice DateZa Račun Datum
3368DocType: SupplierContact HTMLKontakt HTML
3369Inactive CustomersNeaktivni korisnici
3370DocType: Landed Cost VoucherLCVlakih gospodarskih
3371DocType: Landed Cost VoucherPurchase ReceiptsPrimke
3372apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3373DocType: Stock EntryDelivery Note NoOtpremnica br
3374DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAko je označeno, samo Kupnja materijalne zahtjeve za konačnih sirovina će biti uključeni u materijalu zahtjeve. Inače, materijala Zahtjevi za roditelja stavke će biti stvoren
3375DocType: Cheque Print TemplateMessage to showPoruka za prikaz
3376DocType: CompanyRetailMaloprodaja
3377DocType: AttendanceAbsentOdsutan
3378apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleSnop proizvoda
3379apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Red {0}: Pogrešna referentni {1}
3380DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePredložak nabavnih poreza i terećenja
3381DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3382DocType: TimesheetTS-TS-
3383apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ili debitna ili kreditna iznos potreban za {2}
3384DocType: GL EntryRemarksPrimjedbe
3385DocType: Payment EntryAccount Paid FromRačun se plaća iz
3386DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3387DocType: Journal EntryWrite Off Based OnOtpis na temelju
3388apps/erpnext/erpnext/utilities/activation.py +63Make LeadNapravite Olovo
3389apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryIspis i konfekcija
3390DocType: Stock SettingsShow Barcode FieldPrikaži Barkod Polje
3391apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsPošalji Supplier e-pošte
3392apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju.
3393apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalacijski zapis za serijski broj
3394DocType: Guardian InterestGuardian InterestGuardian kamata
3395apps/erpnext/erpnext/config/hr.py +177TrainingTrening
3396DocType: TimesheetEmployee DetailDetalj zaposlenika
3397apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 ID e-pošte
3398apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i ponavljanja na dan u mjesecu mora biti jednaka
3399apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice početnu stranicu
3400DocType: Offer LetterAwaiting ResponseOčekujem odgovor
3401apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveIznad
3402apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Neispravan atribut {0} {1}
3403DocType: SupplierMention if non-standard payable accountNavedite ako je nestandardni račun koji se plaća
3404DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
3405apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
3406apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3407DocType: Holiday ListWeekly OffTjedni Off
3408DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3409apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3410DocType: Sales InvoiceReturn Against Sales InvoicePovratak protiv prodaje fakturu
3411apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3412DocType: Serial NoCreation Timevrijeme kreiranja
3413apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupni prihodi
3414DocType: Sales InvoiceProduct Bundle HelpProizvod bala Pomoć
3415Monthly Attendance SheetMjesečna lista posjećenosti
3416DocType: Production Order ItemProduction Order ItemProizvodnja Red predmeta
3417apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNije pronađen zapis
3418apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi otpisan imovinom
3419apps/erpnext/erpnext/controllers/stock_controller.py +238{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Mjesto troška je ovezno za stavku {2}
3420DocType: VehiclePolicy Nopolitika Nema
3421apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleSe predmeti s Bundle proizvoda
3422DocType: AssetStraight LineRavna crta
3423DocType: Project UserProject UserKorisnik projekta
3424apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3425DocType: GL EntryIs AdvanceJe Predujam
3426apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledanost od datuma do datuma je obvezna
3427apps/erpnext/erpnext/controllers/buying_controller.py +146Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3428apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DatePosljednji datum komunikacije
3429DocType: Sales TeamContact No.Kontakt broj
3430DocType: Bank ReconciliationPayment EntriesPrijave plaćanja
3431DocType: Production OrderScrap Warehouseotpaci Skladište
3432DocType: Production OrderCheck if material transfer entry is not requiredProvjerite nije li unos prijenosa materijala potreban
3433DocType: Program Enrollment ToolGet Students FromDobiti studenti iz
3434DocType: Hub SettingsSeller CountryProdavač Država
3435apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavi stavke na web stranici
3436apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGrupa vaši učenici u serijama
3437DocType: Authorization RuleAuthorization RulePravilo autorizacije
3438DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3439apps/erpnext/erpnext/templates/generators/item.html +85Specificationstehnički podaci
3440DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja Porezi i pristojbe Predložak
3441apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno (Credit)
3442DocType: Repayment SchedulePayment DateDatum plačanja
3443apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNova količina serije
3444apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3445apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj narudžbe
3446DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3447DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite uvjete za izračunavanje iznosa dostave
3448DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
3449apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
3450apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueOtvaranje vrijednost
3451DocType: Salary DetailFormulaFormula
3452apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serijski #
3453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisija za prodaju
3454DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3455apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Asset {1} cannot be submitted, it is already {2}Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}
3456DocType: Tax RuleBilling CountryNaplata Država
3457DocType: Purchase Order ItemExpected Delivery DateOčekivani rok isporuke
3458apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
3459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesZabava Troškovi
3460apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestProvjerite materijala zahtjev
3461apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Otvoreno Stavka {0}
3462apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3463apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeDoba
3464DocType: Sales Invoice TimesheetBilling AmountNaplata Iznos
3465apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
3466apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odmor.
3467apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedRačun s postojećom transakcijom ne može se izbrisati
3468DocType: VehicleLast Carbon CheckPosljednja Carbon Check
3469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesPravni troškovi
3470DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3471DocType: Timesheet% Amount Billed% Naplaćeni iznos
3472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonski troškovi
3473DocType: Sales PartnerLogoLogo
3474DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
3475apps/erpnext/erpnext/stock/get_item_details.py +125No Item with Serial No {0}Nema proizvoda sa serijskim brojem {0}
3476DocType: Email DigestOpen NotificationsOtvoreno Obavijesti
3477DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Društvo valuta)
3478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesIzravni troškovi
3479apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} nije ispravan e-mail adresu u &quot;Obavijest \ e-mail adresa &#39;
3480apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNovi prihod kupca
3481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel Expensesputni troškovi
3482DocType: Maintenance VisitBreakdownSlom
3483apps/erpnext/erpnext/controllers/accounts_controller.py +687Account: {0} with currency: {1} can not be selectedRačun: {0} s valutom: {1} ne može se odabrati
3484DocType: Bank Reconciliation DetailCheque DateČek Datum
3485apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
3486DocType: Program Enrollment ToolStudent ApplicantsStudentski Kandidati
3487apps/erpnext/erpnext/setup/doctype/company/company.js +65Successfully deleted all transactions related to this company!Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
3488apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3489DocType: AppraisalHRHR
3490DocType: Program EnrollmentEnrollment DateDatum registracije
3491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationProbni rad
3492apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3493DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3494apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766Return / Credit NotePovrat / odobrenje kupcu
3495DocType: Stock SettingsAuto insert Price List rate if missingAko ne postoji, automatski ubaciti cjenik
3496apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28Total Paid AmountUkupno uplaćeni iznos
3497DocType: Production Order ItemTransferred Qtyprebačen Kol
3498apps/erpnext/erpnext/config/learn.py +11NavigatingKretanje
3499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Planningplaniranje
3500apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedIzdano
3501DocType: ProjectTotal Billing Amount (via Time Logs)Ukupno naplate Iznos (preko Vrijeme Trupci)
3502apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemProdajemo ovaj proizvod
3503apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdId Dobavljač
3504DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3505apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Količina bi trebala biti veća od 0
3506DocType: Journal EntryCash EntryNovac Stupanje
3507apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi mogu biti samo stvorio pod tipa čvorišta &#39;Grupa&#39;
3508DocType: Leave ApplicationHalf Day DatePoludnevni Datum
3509DocType: Academic YearAcademic Year NameNaziv akademske godine
3510DocType: Sales PartnerContact DescKontakt ukratko
3511apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3512DocType: Email DigestSend regular summary reports via Email.Pošalji redovite sažetak izvješća putem e-maila.
3513DocType: Payment EntryPE-PE
3514apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
3515DocType: Assessment ResultStudent NameIme studenta
3516DocType: BrandItem ManagerStavka Manager
3517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll PayablePlaće Plaća
3518DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3519DocType: Production OrderTotal Operating CostUkupni trošak
3520apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesNapomena : Proizvod {0} je upisan više puta
3521apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3522apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationKratica Društvo
3523apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKorisnik {0} ne postoji
3524apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
3525DocType: Item Attribute ValueAbbreviationSkraćenica
3526apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsUlaz za plaćanje već postoji
3527apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiste ovlašteni od {0} prijeđenog limita
3528apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3529DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3530apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartPostavite Porezni Pravilo za košaricu
3531DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3532Sales Funnelprodaja dimnjak
3533apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation is mandatoryNaziv je obavezan
3534DocType: ProjectTask ProgressZadatak Napredak
3535apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKolica
3536Qty to TransferKoličina za prijenos
3537apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3538DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3539Territory Target Variance Item Group-WisePregled prometa po teritoriji i grupi proizvoda
3540apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsSve grupe kupaca
3541apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyukupna mjesečna
3542apps/erpnext/erpnext/controllers/accounts_controller.py +648{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
3543apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Porez Predložak je obavezno.
3544apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existRačun {0}: nadređeni račun {1} ne postoji
3545DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Stopa cjenika (valuta tvrtke)
3546DocType: Products SettingsProducts Settingsproizvodi Postavke
3547DocType: AccountTemporaryPrivremen
3548DocType: ProgramCoursesTečajevi
3549DocType: Monthly Distribution PercentagePercentage AllocationPostotak raspodjele
3550apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Secretarytajnica
3551DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite &quot;, riječima &#39;polja neće biti vidljiva u bilo koju transakciju
3552DocType: Serial NoDistinct unit of an ItemRazlikuje jedinica stavku
3553DocType: Pricing RuleBuyingNabava
3554DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3555DocType: POS ProfileApply Discount OnNanesite popusta na
3556Reqd By DateReqd Po datumu
3557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsVjerovnici
3558DocType: Assessment PlanAssessment NameNaziv Procjena
3559apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRed # {0}: Serijski br obvezno
3560DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3561apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitut naziv
3562Item-wise Price List RateItem-wise cjenik
3563apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationDobavljač Ponuda
3564DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3565apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne može biti frakcija u retku {1}
3566apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesprikupiti naknade
3567DocType: AttendanceATT-ATT-
3568apps/erpnext/erpnext/stock/doctype/item/item.py +450Barcode {0} already used in Item {1}Barkod {0} se već koristi u proizvodu {1}
3569DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
3570apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanje troškova prijevoza.
3571DocType: ItemOpening StockOtvaranje Stock
3572apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
3573apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povratak
3574DocType: Purchase OrderTo ReceivePrimiti
3575apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3576DocType: EmployeePersonal EmailOsobni email
3577apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupne varijance
3578DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3579apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
3580apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayGledatelja za zaposlenika {0} već označena za ovaj dan
3581DocType: Production Order Operationin Minutes Updated via 'Time Log'U nekoliko minuta Ažurirano putem 'Time Log'
3582DocType: CustomerFrom LeadOd Olovo
3583apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3584apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Odaberite fiskalnu godinu ...
3585apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537POS Profile required to make POS EntryPOS Profil potrebna da bi POS unos
3586DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3587DocType: Hub SettingsName TokenNaziv tokena
3588apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3590DocType: Serial NoOut of WarrantyOd jamstvo
3591DocType: BOM Replace ToolReplaceZamijeniti
3592DocType: Production OrderUnstoppedUnstopped
3593apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} u odnosu na prodajnom računu {1}
3594DocType: Sales InvoiceSINV-SINV-
3595DocType: Request for Quotation ItemProject NameNaziv projekta
3596DocType: CustomerMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3597DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3598DocType: Production OrderRequired Itemspotrebne stavke
3599DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3600apps/erpnext/erpnext/config/learn.py +234Human ResourceLjudski Resursi
3601DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
3603DocType: BOM ItemBOM NoBOM br.
3604DocType: InstructorINS/INS /
3605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherTemeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
3606DocType: ItemMoving AverageProsječna ponderirana cijena
3607DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektroničke opreme
3609DocType: AccountDebitZaduženje
3610apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Odsustva moraju biti dodijeljena kao višekratnici od 0,5
3611DocType: Production OrderOperation CostOperacija troškova
3612apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3613apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3614DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3615DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3616apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset is mandatory for fixed asset purchase/saleRed # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju
3617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima.
3618apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3619DocType: Currency ExchangeTo CurrencyValutno
3620DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3621apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3622apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2}
3623DocType: ItemTaxesPorezi
3624apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredPlaćeni i nije isporučena
3625DocType: ProjectDefault Cost CenterZadana troškovnih centara
3626DocType: Bank GuaranteeEnd DateDatum završetka
3627apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock transakcije
3628DocType: BudgetBudget AccountsProračun računa
3629DocType: EmployeeInternal Work HistoryUnutarnja Povijest Posao
3630DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulirana amortizacija iznos
3631apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3632DocType: Employee LoanFully Disbursedpotpuno Isplaćeno
3633DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
3634DocType: AccountExpenserashod
3635apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne može biti veća od najvišu ocjenu
3636DocType: Item AttributeFrom RangeIz raspona
3637apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}sintaktička pogreška u formuli ili stanja: {0}
3638DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanySvakodnevnom radu poduzeća Sažetak Postavke
3639apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemProizvod {0} se ignorira budući da nije skladišni artikal
3640DocType: AppraisalAPRSLAPRSL
3641apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3642apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3643DocType: Assessment GroupParent Assessment GroupRoditelj Grupa procjena
3644apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPosao
3645Sales Order TrendsTrend narudžbi kupca
3646DocType: EmployeeHeld OnOdržanoj
3647apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodni proizvod
3648Employee InformationInformacije o zaposleniku
3649apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Stopa ( % )
3650DocType: Stock Entry DetailAdditional CostDodatni trošak
3651apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateFinancijska godina - zadnji datum
3652apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3653apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationNapravi ponudu dobavljaču
3654DocType: Quality InspectionIncomingDolazni
3655DocType: BOMMaterials Required (Exploded)Potrebna roba
3656apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3657apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateKnjiženja Datum ne može biti datum u budućnosti
3658apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Red # {0}: Serijski br {1} ne odgovara {2} {3}
3659apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual dopust
3660DocType: BatchBatch IDID serije
3661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Napomena: {0}
3662Delivery Note TrendsTrend otpremnica
3663apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvaj tjedan Sažetak
3664In Stock QtyNa skladištu Kol
3665apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} može se ažurirati samo preko Stock promet
3666DocType: Program EnrollmentGet Coursesdobiti Tečajevi
3667DocType: GL EntryPartyStranka
3668DocType: Sales OrderDelivery DateDatum isporuke
3669DocType: OpportunityOpportunity DateDatum prilike
3670DocType: Purchase ReceiptReturn Against Purchase ReceiptPovratak na primku
3671DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu točke
3672DocType: Purchase OrderTo BillZa Billa
3673DocType: Material Request% Ordered% Naručeno
3674DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateUnesite E-mail adresa odvojenih zarezima, račun će biti automatski poslan na određeni datum
3675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkRad po komadu
3676apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateProsječna nabavna cijena
3677DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3678DocType: EmployeeHistory In CompanyPovijest tvrtke
3679apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletteri
3680DocType: Stock Ledger EntryStock Ledger EntryUpis u glavnu knjigu
3681apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKupac&gt; Skupina kupaca&gt; Teritorij
3682apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesIsti predmet je ušao više puta
3683DocType: DepartmentLeave Block ListPopis neodobrenih odsustva
3684DocType: Sales InvoiceTax IDOIB
3685apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3686DocType: Accounts SettingsAccounts SettingsPostavke računa
3687apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveOdobriti
3688DocType: CustomerSales Partner and CommissionProdaja partner i komisija
3689DocType: Employee LoanRate of Interest (%) / YearKamatna stopa (%) / godina
3690Project QuantityProjekt Količina
3691apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda biste trebali promijeniti &#39;Podijeliti optužbi na temelju&#39;
3692DocType: OpportunityTo DiscussZa Raspravljajte
3693apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju.
3694DocType: Loan TypeRate of Interest (%) YearlyKamatna stopa (%) godišnje
3695DocType: SMS SettingsSMS SettingsSMS postavke
3696apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsPrivremeni računi
3697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackCrna
3698DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3699DocType: AccountAuditorRevizor
3700apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} predmeti koji
3701DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornjeg ruba
3702apps/erpnext/erpnext/stock/get_item_details.py +297Price List {0} is disabled or does not existCjenik {0} je onemogućen ili ne postoji
3703DocType: Purchase InvoiceReturnPovratak
3704DocType: Production Order OperationProduction Order OperationProizvodni nalog Rad
3705DocType: Pricing RuleDisableUgasiti
3706apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentNačin plaćanja potrebno je izvršiti uplatu
3707DocType: Project TaskPending ReviewU tijeku pregled
3708apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Imovina {0} ne može biti otpisan, kao što je već {1}
3709DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
3710apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKorisnički ID
3711apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsutni
3712apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
3713DocType: Journal Entry AccountExchange RateTečaj
3714apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3715DocType: HomepageTag LineTag linija
3716DocType: Fee ComponentFee ComponentNaknada Komponenta
3717apps/erpnext/erpnext/config/hr.py +195Fleet ManagementMornarički menađer
3718apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromDodavanje stavki iz
3719apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Nadređeni račun {1} ne pripada tvrtki {2}
3720DocType: Cheque Print TemplateRegularredovan
3721apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Ukupno weightage svih kriterija za ocjenjivanje mora biti 100%
3722DocType: BOMLast Purchase RateZadnja kupovna cijena
3723DocType: AccountAssetAsset
3724DocType: Project TaskTask IDZadatak ID
3725apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati točkom {0} jer ima varijante
3726Sales Person-wise Transaction SummaryPregled prometa po prodavaču
3727DocType: Training EventContact NumberKontakt broj
3728apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existSkladište {0} ne postoji
3729apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrirajte se za ERPNext Hub
3730DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni postotci distribucije
3731apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzabrani predmet ne može imati Hrpa
3732apps/erpnext/erpnext/stock/stock_ledger.py +456Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryStopa Vrednovanje nije pronađen u točki {0}, koji je potreban za napraviti računovodstvene stavke za {1} {2}. Ako je stavka prijenosom kao stavka uzorka u {1}, molimo napomenuti da u {1} tačka stola. Inače, stvoriti dolazni transakciju dionica za brzinu vrednovanja stavki ili spomenuti u stavku zapis, a zatim pokušajte priloženog / otkazivanja ovaj unos
3733DocType: Delivery Note% of materials delivered against this Delivery Note% robe od ove otpremnice je isporučeno
3734DocType: ProjectCustomer DetailsKorisnički podaci
3735DocType: EmployeeReports toIzvješća
3736Unpaid Expense ClaimNeplaćeni Rashodi Zatraži
3737DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3738DocType: Payment EntryPaid AmountPlaćeni iznos
3739DocType: Assessment PlanSupervisorNadzornik
3740apps/erpnext/erpnext/accounts/page/pos/pos.js +704OnlineNa liniji
3741Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3742DocType: Item VariantItem VariantStavka Variant
3743DocType: Assessment Result ToolAssessment Result ToolProcjena Alat Rezultat
3744DocType: BOM Scrap ItemBOM Scrap ItemBOM otpaci predmeta
3745apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedDostavljeni nalozi se ne može izbrisati
3746apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
3747apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementUpravljanje kvalitetom
3748apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledStavka {0} je onemogućen
3749DocType: Employee LoanRepay Fixed Amount per PeriodVratiti fiksni iznos po razdoblju
3750apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3751DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
3752DocType: Tax RulePurchaseNabava
3753apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilanca kol
3754apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCiljevi ne može biti prazan
3755DocType: Item GroupParent Item GroupNadređena grupa proizvoda
3756apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} od {1}
3757apps/erpnext/erpnext/setup/doctype/company/company.js +23Cost CentersTroška
3758DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3759apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Red # {0}: vremenu sukobi s redom {1}
3760DocType: Purchase Invoice ItemAllow Zero Valuation RateDopusti stopu nulte procjene
3761DocType: Training Event EmployeeInvitedpozvan
3762apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesViše aktivnih struktura prihoda nađeni za zaposlenika {0} za navedene datume
3763DocType: OpportunityNext ContactSljedeći Kontakt
3764apps/erpnext/erpnext/config/accounts.py +277Setup Gateway accounts.Postava Gateway račune.
3765DocType: EmployeeEmployment TypeZapošljavanje Tip
3766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajne imovine
3767DocType: Payment EntrySet Exchange Gain / LossPostavite Exchange dobici / gubici
3768Cash FlowProtok novca
3769apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsRazdoblje zahtjev ne može biti preko dva alocation zapisa
3770DocType: Item GroupDefault Expense AccountZadani račun rashoda
3771apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Student Email IDStudent ID e-pošte
3772DocType: EmployeeNotice (days)Obavijest (dani)
3773DocType: Tax RuleSales Tax TemplatePorez Predložak
3774apps/erpnext/erpnext/accounts/page/pos/pos.js +2343Select items to save the invoiceOdaberite stavke za spremanje račun
3775DocType: EmployeeEncashment DateEncashment Datum
3776DocType: Training EventInternetInternet
3777DocType: AccountStock AdjustmentStock Podešavanje
3778apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
3779DocType: Production OrderPlanned Operating CostPlanirani operativni trošak
3780DocType: Academic TermTerm Start DatePojam Datum početka
3781apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountCount Count
3782apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}U prilogu {0} # {1}
3783apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka Izjava stanje po glavnom knjigom
3784DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3785DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3786DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako vezanje određene artikle ** ** u paketu i održavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka će imati &quot;Je kataloški Stavka&quot; kao &quot;ne&quot; i &quot;Je li prodaja predmeta&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje Prijenosna računala i ruksacima odvojeno i imaju posebnu cijenu ako kupac kupuje i onda laptop + ruksak će biti novi bala proizvoda predmeta. Napomena: BOM = Bill materijala
3787apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3788DocType: Item Variant AttributeAttributeAtribut
3789apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeNavedite od / do rasponu
3790DocType: Serial NoUnder AMCPod AMC
3791apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountStopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera
3792apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Zadane postavke za prodajne transakcije.
3793DocType: GuardianGuardian Of staratelj
3794DocType: Grading Scale IntervalThresholdPrag
3795DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3796apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj serijski broj
3797apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3798DocType: Purchase InvoiceDebit Note IssuedTerećenju Izdano
3799DocType: Production OrderWarehousesSkladišta
3800apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenijeti
3801apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ova stavka je varijanta od {0} (Predložak).
3802DocType: Workstationper hourna sat
3803apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3804DocType: AnnouncementAnnouncementObavijest
3805DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
3806apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
3807DocType: CompanyDistributionDistribucija
3808apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
3809apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerVoditelj projekta
3810Quoted Item ComparisonCitirano predmeta za usporedbu
3811apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchOtpremanje
3812apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimalni dopušteni popust za proizvod: {0} je {1}%
3813apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto imovina kao i na
3814DocType: AccountReceivablepotraživanja
3815apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRed # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
3816DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3817apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select Items to ManufactureOdaberite stavke za proizvodnju
3818apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeMaster Data sinkronizacije, to bi moglo potrajati neko vrijeme
3819DocType: ItemMaterial IssueMaterijal Issue
3820DocType: Hub SettingsSeller DescriptionProdavač Opis
3821DocType: Employee EducationQualificationKvalifikacija
3822DocType: Item PriceItem PriceCijena proizvoda
3823apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3824DocType: BOMShow ItemsPrikaži stavke
3825apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.S vremena ne može biti veća od na vrijeme.
3826apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoPokretna slika & video
3827apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3828DocType: Salary DetailComponentsastavni dio
3829DocType: Assessment CriteriaAssessment Criteria GroupKriteriji za ocjenu Grupa
3830apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}
3831DocType: WarehouseWarehouse NameNaziv skladišta
3832DocType: Naming SeriesSelect TransactionOdaberite transakciju
3833apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3834DocType: Journal EntryWrite Off EntryOtpis unos
3835DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3836apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
3837apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPoništite sve
3838apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3839DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3840apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3841DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3842DocType: Leave Block ListApplies to CompanyOdnosi se na Društvo
3843apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200Cannot cancel because submitted Stock Entry {0} existsNe može se otkazati, jer skladišni ulaz {0} postoji
3844DocType: Employee LoanDisbursement Datedatum isplate
3845DocType: VehicleVehicleVozilo
3846DocType: Purchase InvoiceIn WordsRiječima
3847DocType: POS ProfileItem Groupsstavka Grupe
3848apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danas je {0} 'rođendan!
3849DocType: Production Planning ToolMaterial Request For WarehouseZahtjev za robom za skladište
3850DocType: Sales Order ItemFor ProductionZa proizvodnju
3851DocType: Payment Requestpayment_urlpayment_url
3852DocType: Project TaskView TaskPregled zadataka
3853apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVaša financijska godina počinje
3854apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3855DocType: Material RequestMREQ-MREQ-
3856Asset Depreciations and BalancesImovine deprecijacije i sredstva
3857apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} transferred from {2} to {3}Iznos {0} {1} prenesen iz {2} u {3}
3858DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3859DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primatelja
3860apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3861apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3862apps/erpnext/erpnext/projects/doctype/project/project.py +192JoinPridružiti
3863apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Kom
3864apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesInačica Stavka {0} postoji s istim atributima
3865DocType: Employee LoanRepay from SalaryVrati iz plaće
3866DocType: Leave ApplicationLAP/KRUG/
3867apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Zahtjev za isplatu od {0} {1} za iznos {2}
3868DocType: Salary SlipSalary SlipPlaća proklizavanja
3869DocType: LeadLost QuotationIzgubljena Ponuda
3870DocType: Pricing RuleMargin Rate or AmountMargina brzine ili količine
3871apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Do datuma ' je potrebno
3872DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu.
3873DocType: Sales Invoice ItemSales Order ItemNaručeni proizvod - prodaja
3874DocType: Salary SlipPayment DaysPlaćanja Dana
3875apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerSkladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi
3876DocType: BOMManage cost of operationsUredi troškove poslovanja
3877DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3878apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3879DocType: Assessment Result DetailAssessment Result DetailProcjena Detalj Rezultat
3880DocType: Employee EducationEmployee EducationObrazovanje zaposlenika
3881apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDvostruki stavke skupina nalaze se u tablici stavke grupe
3882apps/erpnext/erpnext/public/js/controllers/transaction.js +985It is needed to fetch Item Details.To je potrebno kako bi dohvatili Stavka Pojedinosti.
3883DocType: Salary SlipNet PayNeto plaća
3884DocType: AccountAccountRačun
3885apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3886Requested Items To Be TransferredTraženi proizvodi spremni za transfer
3887DocType: Expense ClaimVehicle Logvozila Prijava
3888apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Skladište {0} nije povezan s bilo kojim računom, stvoriti / povezati odgovarajući (imovina) račun za skladište.
3889DocType: Purchase InvoiceRecurring IdPonavljajući Id
3890DocType: CustomerSales Team DetailsDetalji prodnog tima
3891apps/erpnext/erpnext/accounts/page/pos/pos.js +1298Delete permanently?Brisanje trajno?
3892DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3893apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
3894apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Pogrešna {0}
3895apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick Leavebolovanje
3896DocType: Email DigestEmail DigestE-pošta
3897DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3898apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3899DocType: WarehousePINPIN
3900apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextPostavite svoj škola u ERPNext
3901DocType: Sales InvoiceBase Change Amount (Company Currency)Baza Promjena Iznos (Društvo valuta)
3902apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +308No accounting entries for the following warehousesNema računovodstvenih unosa za ova skladišta
3903apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Spremite dokument prvi.
3904DocType: AccountChargeableNaplativ
3905DocType: CompanyChange AbbreviationPromijeni naziv
3906DocType: Expense Claim DetailExpense DateRashodi Datum
3907DocType: ItemMax Discount (%)Maksimalni popust (%)
3908apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountIznos zadnje narudžbe
3909DocType: TaskIs MilestoneJe li Milestone
3910DocType: Daily Work SummaryEmail Sent ToMail poslan
3911DocType: BudgetWarnUpozoriti
3912DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji.
3913DocType: BOMManufacturing UserProizvodni korisnik
3914DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
3915DocType: Purchase InvoiceRecurring Print FormatPonavljajući Ispis formata
3916DocType: C-FormSeriesSerija
3917apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3918DocType: AppraisalAppraisal TemplateProcjena Predložak
3919DocType: Item GroupItem ClassificationKlasifikacija predmeta
3920apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerVoditelj razvoja poslovanja
3921DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3922apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodRazdoblje
3923apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3924apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenik {0} na odmor na {1}
3925apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj vodi
3926DocType: Program Enrollment ToolNew ProgramNovi program
3927DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3928Itemwise Recommended Reorder LevelItemwise - preporučena razina ponovne narudžbe
3929DocType: Salary DetailSalary DetailPlaća Detalj
3930apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971Please select {0} firstOdaberite {0} Prvi
3931apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Hrpa {0} od {1} Stavka je istekla.
3932DocType: Sales InvoiceCommissionprovizija
3933apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Vrijeme list za proizvodnju.
3934apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
3935DocType: Salary DetailDefault AmountZadani iznos
3936apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sustavu
3937apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvomjesečnom Sažetak
3938DocType: Quality Inspection ReadingQuality Inspection ReadingInspekcija kvalitete - čitanje
3939apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
3940DocType: Tax RulePurchase Tax TemplatePredložak poreza pri nabavi
3941Project wise Stock TrackingProjekt mudar Stock Praćenje
3942DocType: Stock Entry DetailActual Qty (at source/target)Stvarni Kol (na izvoru / ciljne)
3943DocType: Item Customer DetailRef CodeRef. Šifra
3944apps/erpnext/erpnext/config/hr.py +12Employee records.Evidencija zaposlenih.
3945apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateMolimo postavite Next Amortizacija Date
3946DocType: HR SettingsPayroll SettingsPostavke plaće
3947apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3948apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderNaručiti
3949DocType: Email DigestNew Purchase OrdersNova narudžba kupnje
3950apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3951apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Odaberite brand ...
3952apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumulirana amortizacija na
3953DocType: Sales InvoiceC-Form ApplicablePrimjenjivi C-obrazac
3954apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}Operacija vrijeme mora biti veći od 0 za rad {0}
3955apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatorySkladište je obavezno
3956DocType: SupplierAddress and ContactsAdresa i kontakti
3957DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3958apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Postavite dimenzije prilagođene web-u 900px X 100px
3959DocType: ProgramProgram Abbreviationnaziv programa
3960apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item TemplateProizvodnja Red ne može biti podignuta protiv predložak točka
3961apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemOptužbe su ažurirani u KUPNJE protiv svake stavke
3962DocType: Warranty ClaimResolved ByRiješen Do
3963DocType: Bank GuaranteeStart DateDatum početka
3964apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeliti lišće za razdoblje .
3965apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depozita pogrešno izbrisani
3966apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountRačun {0}: Ne možeš ga dodijeliti kao nadređeni račun
3967DocType: Purchase Invoice ItemPrice List RateStopa cjenika
3968apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesStvaranje kupaca citati
3969DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži "raspoloživo" ili "nije raspoloživo" na temelju trentnog stanja na skladištu.
3970apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
3971DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme potrebno od strane dobavljača za isporuku
3972apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11Assessment ResultRezultat Procjena
3973apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
3974DocType: ProjectExpected Start DateOčekivani datum početka
3975apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemUklanjanje stavke ako troškovi se ne odnosi na tu stavku
3976DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3977apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransakcija valute mora biti isti kao i Payment Gateway valute
3978DocType: Payment EntryReceivePrimite
3979apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citati:
3980DocType: Maintenance VisitFully CompletedPotpuno Završeni
3981apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Napravljeno
3982DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3983DocType: WorkstationOperating CostsOperativni troškovi
3984DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija, ako ukupna mjesečna Proračun Prebačen
3985DocType: Purchase InvoiceSubmit on creationPošalji na stvaranje
3986apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459Currency for {0} must be {1}Valuta za {0} mora biti {1}
3987DocType: AssetDisposal DateDatum Odlaganje
3988DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć.
3989DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3990apps/erpnext/erpnext/stock/doctype/item/item.py +499Row {0}: An Reorder entry already exists for this warehouse {1}Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
3991apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ne može se proglasiti izgubljenim, jer je ponuda napravljena.
3992apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackPovratne informacije trening
3993apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3994apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3995apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Tečaj je obavezan u redu {0}
3996apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
3997DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3998apps/erpnext/erpnext/stock/doctype/item/item.js +250Add / Edit PricesDodaj / Uredi cijene
3999DocType: BatchParent BatchRoditeljska šarža
4000DocType: Cheque Print TemplateCheque Print TemplateČek Predložak Ispis
4001apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
4002Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
4003apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companySkladište tvrtke mora biti isti kao i na računu tvrtke
4004DocType: Price ListPrice List NameNaziv cjenika
4005apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Dnevni rad Sažetak za {0}
4006DocType: Employee LoanTotalsUkupan rezultat
4007DocType: BOMManufacturingProizvodnja
4008Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
4009DocType: AccountIncomePrihod
4010DocType: Industry TypeIndustry TypeIndustrija Tip
4011apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nešto je pošlo po krivu!
4012apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
4013apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
4014DocType: Assessment Result DetailScorePostići
4015apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
4016apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
4017DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta tvrtke)
4018apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
4019DocType: Fee StructureStudent CategoryStudentski Kategorija
4020DocType: AnnouncementStudentStudent
4021apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
4022apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosUnesite valjane mobilne br
4023apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
4024DocType: Email DigestPending QuotationsU tijeku Citati
4025apps/erpnext/erpnext/config/accounts.py +282Point-of-Sale ProfilePoint-of-prodaju Profil
4026apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsObnovite SMS Settings
4027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured Loansunsecured krediti
4028DocType: Cost CenterCost Center NameTroška Name
4029DocType: EmployeeB+B +
4030DocType: HR SettingsMax working hours against TimesheetMax radnog vremena protiv timesheet
4031DocType: Maintenance Schedule DetailScheduled DatePlanirano Datum
4032apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtCjelokupni iznos Amt
4033DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera bit će izdjeljena u više poruka
4034DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
4035Serial No Service Contract ExpiryIstek ugovora za serijski broj usluge
4036apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNe možete istovremeno kreditirati i debitirati isti račun
4037DocType: Naming SeriesHelp HTMLHTML pomoć
4038DocType: Student Group Creation ToolStudent Group Creation ToolStudentski alat za izradu Grupa
4039DocType: ItemVariant Based OnVarijanta na temelju
4040apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
4041apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersVaši dobavljači
4042apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
4043DocType: Request for Quotation ItemSupplier Part NoDobavljač Dio Ne
4044apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ne mogu odbiti kada je kategorija za &quot;vrednovanje&quot; ili &quot;Vaulation i ukupni &#39;
4045apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Received FromPrimljeno od
4046DocType: LeadConvertedPretvoreno
4047DocType: ItemHas Serial NoIma serijski br
4048DocType: EmployeeDate of IssueDatum izdavanja
4049apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Od {0} od {1}
4050apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Red # {0}: Postavite dobavljač za stavke {1}
4051apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Red {0}: Sati vrijednost mora biti veća od nule.
4052apps/erpnext/erpnext/stock/doctype/item/item.py +173Website Image {0} attached to Item {1} cannot be foundWeb stranica slike {0} prilogu točki {1} Ne mogu naći
4053DocType: IssueContent TypeVrsta sadržaja
4054apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computerračunalo
4055DocType: ItemList this Item in multiple groups on the website.Prikaži ovu stavku u više grupa na web stranici.
4056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyMolimo provjerite više valuta mogućnost dopustiti račune s druge valute
4057apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemStavka: {0} ne postoji u sustavu
4058apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueNiste ovlašteni za postavljanje zamrznute vrijednosti
4059DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
4060DocType: Payment ReconciliationFrom Invoice DateIz dostavnice Datum
4061apps/erpnext/erpnext/accounts/party.py +250Billing currency must be equal to either default comapany's currency or party account currencyValuta naplate mora biti jednaka Zadano comapany je valuta ili stranke valutu
4062apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave EncashmentOstavi naplate
4063apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Što učiniti ?
4064apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladište
4065apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Studentski Upisi
4066Average Commission RateProsječna provizija
4067apps/erpnext/erpnext/stock/doctype/item/item.py +411'Has Serial No' can not be 'Yes' for non-stock item'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
4068apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
4069DocType: Pricing RulePricing Rule HelpPravila cijena - pomoć
4070DocType: School HouseHouse NameIme kuća
4071DocType: Purchase Taxes and ChargesAccount HeadZaglavlje računa
4072apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsAžuriranje dodatne troškove za izračun sletio trošak stavke
4073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektrična
4074apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte ostatak svoje organizacije kao svoje korisnike. Također možete dodati pozvati kupce da svoj portal dodajući ih iz Kontakata
4075DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost razlika (Out - In)
4076apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRed {0}: tečaj je obavezno
4077apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
4078DocType: VehicleVehicle ValueVrijednost vozila
4079DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
4080DocType: ItemCustomer CodeKupac Šifra
4081apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Rođendan Podsjetnik za {0}
4082apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
4083apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To account must be a Balance Sheet accountZaduženja računa mora biti bilanca račun
4084DocType: Buying SettingsNaming SeriesImenovanje serije
4085DocType: Leave Block ListLeave Block List NameNaziv popisa neodobrenih odsustava
4086apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateOsiguranje Datum početka mora biti manja od osiguranja datum završetka
4087apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
4088DocType: TimesheetProduction DetailProizvodnja Detalj
4089DocType: Target DetailTarget QtyCiljana Kol
4090DocType: Shopping Cart SettingsCheckout SettingsBlagajna Postavke
4091DocType: AttendancePresentSadašnje
4092apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
4093DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
4094apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
4095apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
4096DocType: Vehicle LogOdometermjerač za pređeni put
4097DocType: Sales Order ItemOrdered QtyNaručena kol
4098apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is disabledStavka {0} je onemogućen
4099DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
4100apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882BOM does not contain any stock itemBOM ne sadrži bilo koji zaliha stavku
4101apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Razdoblje od razdoblja do datuma obvezna za ponavljajućih {0}
4102apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekt aktivnost / zadatak.
4103DocType: Vehicle LogRefuelling DetailsPunjenje Detalji
4104apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
4105apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}
4106apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust mora biti manji od 100
4107apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundPosljednja stopa kupnju nije pronađen
4108DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis iznos (Društvo valuta)
4109DocType: Sales Invoice TimesheetBilling HoursRadno vrijeme naplate
4110apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not foundZadana BOM za {0} nije pronađena
4111apps/erpnext/erpnext/stock/doctype/item/item.py +491Row #{0}: Please set reorder quantityRed # {0}: Molimo postavite naručivanja količinu
4112apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDodirnite stavke da biste ih dodali ovdje
4113DocType: FeesProgram EnrollmentProgram za upis
4114DocType: Landed Cost VoucherLanded Cost VoucherNalog zavisnog troška
4115apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Molimo postavite {0}
4116DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
4117apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} je neaktivan učenik
4118DocType: EmployeeHealth DetailsZdravlje Detalji
4119DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
4120apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredZa izradu referentnog dokumenta zahtjeva za plaćanje potrebno je
4121DocType: Payment EntryAllocate Payment AmountDodjela iznos otplate
4122DocType: Employee External Work HistorySalaryPlaća
4123DocType: Serial NoDelivery Document TypeDokument isporuke - tip
4124DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
4125apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Stavke sinkronizirane
4126DocType: Sales OrderPartly DeliveredDjelomično isporučeno
4127DocType: Email DigestReceivablesPotraživanja
4128DocType: Lead SourceLead SourceIzvor potencijalnog kupca
4129DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4130DocType: Quality Inspection ReadingReading 5Čitanje 5
4131DocType: Maintenance VisitMaintenance DateDatum održavanje
4132DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
4133apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyGodina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku
4134apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
4135DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim.
4136DocType: Upload AttendanceUpload AttendanceUpload Attendance
4137apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina potrebne su
4138apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Raspon 2
4139DocType: SG Creation Tool CourseMax StrengthMax snaga
4140apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
4141Sales AnalyticsProdajna analitika
4142apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Dostupno {0}
4143Prospects Engaged But Not ConvertedIzgledi angažirani, ali nisu konvertirani
4144DocType: Manufacturing SettingsManufacturing SettingsPostavke proizvodnje
4145apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-poštu
4146apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Mobile NoGuardian1 Mobile Ne
4147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
4148DocType: Stock Entry DetailStock Entry DetailDetalji međuskladišnice
4149apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevne Podsjetnici
4150DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
4151Asset Depreciation LedgerImovine Amortizacija knjiga
4152apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Porezni Pravilo Sukobi s {0}
4153apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNaziv novog računa
4154DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
4155DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modula
4156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceSlužba za korisnike
4157DocType: BOMThumbnailThumbnail
4158DocType: Item Customer DetailItem Customer DetailProizvod - detalji kupca
4159apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata za posao.
4160DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
4161apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodUkupno dodijeljeni Listovi su više od dana u razdoblju
4162DocType: Pricing RulePercentagePostotak
4163apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemProizvod {0} mora biti skladišni
4164DocType: Manufacturing SettingsDefault Work In Progress WarehouseZadana rad u tijeku Skladište
4165apps/erpnext/erpnext/config/accounts.py +257Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
4166DocType: Maintenance VisitMVMV
4167apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
4168DocType: Purchase Invoice ItemStock QtyKataloški broj
4169DocType: Production OrderSource Warehouse (for reserving Items)Izvor skladišta (za rezervaciju Predmeti)
4170DocType: Employee LoanRepayment Period in MonthsRok otplate u mjesecima
4171apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Pogreška: Nije valjana id?
4172DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
4173DocType: AccountEquitypravičnost
4174apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;dobiti i gubitka &quot;vrsta računa {2} nije dopuštena u ulazni otvor
4175DocType: Sales OrderPrinting DetailsIspis Detalji
4176DocType: TaskClosing DateDatum zatvaranja
4177DocType: Sales Order ItemProduced QuantityProizvedena količina
4178apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Engineerinženjer
4179DocType: Journal EntryTotal Amount CurrencyUkupno Valuta Iznos
4180apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupštine
4181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Item Code required at Row No {0}Kod proizvoda je potreban u redu broj {0}
4182DocType: Sales PartnerPartner TypeTip partnera
4183DocType: Purchase Taxes and ChargesActualStvaran
4184DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4185apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za zadatke.
4186DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
4187DocType: Production OrderProduction OrderProizvodni nalog
4188apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
4189DocType: Bank ReconciliationGet Payment EntriesDobiti Ulaz plaćanja
4190DocType: Quotation ItemAgainst DocnameProtiv Docname
4191DocType: SMS CenterAll Employee (Active)Svi zaposlenici (aktivni)
4192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPogledaj sada
4193DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
4194DocType: BOMRaw Material CostTroškova sirovine
4195DocType: Item ReorderRe-Order LevelPonovno bi razini
4196DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
4197apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantogram
4198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timePrivemeno (nepuno radno vrijeme)
4199DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
4200DocType: EmployeeChequeČek
4201apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSerija ažurirana
4202apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryVrsta izvješća je obvezno
4203DocType: ItemSerial Number SeriesSerijski broj serije
4204apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
4205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
4206DocType: IssueFirst Responded OnPrvo Odgovorili Na
4207DocType: Website Item GroupCross Listing of Item in multiple groupsKriž Oglas pošiljke u više grupa
4208apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
4209apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedRazmak Datum ažurirana
4210apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4211apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
4212DocType: Request for Quotation SupplierDownload PDFPreuzmite PDF
4213DocType: Production OrderPlanned End DatePlanirani datum završetka
4214apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gdje predmeti su pohranjeni.
4215DocType: Request for QuotationSupplier DetailDobavljač Detalj
4216apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Greška u formuli ili stanja: {0}
4217apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountDostavljeni iznos
4218DocType: AttendanceAttendancePohađanje
4219apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemszalihi
4220DocType: BOMMaterialsMaterijali
4221DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
4222apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvorni i ciljni skladišta ne mogu biti isti
4223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
4224apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
4225Item PricesCijene proizvoda
4226DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
4227DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
4228apps/erpnext/erpnext/config/selling.py +67Price List master.Glavni cjenik.
4229DocType: TaskReview DateRecenzija Datum
4230DocType: Purchase InvoiceAdvance PaymentsAvansima
4231DocType: Purchase Taxes and ChargesOn Net TotalVPC
4232apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4}
4233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
4234apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
4235apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyValuta se ne može mijenjati nakon što unose pomoću neke druge valute
4236DocType: Vehicle ServiceClutch Platedržač za tanjur
4237DocType: CompanyRound Off AccountZaokružiti račun
4238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativni troškovi
4239apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
4240DocType: Customer GroupParent Customer GroupNadređena grupa kupaca
4241DocType: Purchase InvoiceContact EmailKontakt email
4242DocType: Appraisal GoalScore EarnedOcjena Zarađeni
4243apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodOtkaznog roka
4244DocType: Asset CategoryAsset Category NameImovina Kategorija Naziv
4245apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ovo je glavni teritorij i ne može se mijenjati.
4246apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNovo ime prodajnog agenta
4247DocType: Packing SlipGross Weight UOMBruto težina UOM
4248DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
4249DocType: BinReserved Qty for ProductionRezervirano Kol za proizvodnju
4250DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Ostavite neoznačeno ako ne želite razmotriti grupu dok stvarate grupe temeljene na tečajima.
4251DocType: AssetFrequency of Depreciation (Months)Učestalost Amortizacija (mjeseci)
4252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountKreditni račun
4253DocType: Landed Cost ItemLanded Cost ItemStavka zavisnih troškova
4254apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokaži nulte vrijednosti
4255DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
4256apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationPostavljanje jednostavan website za moju organizaciju
4257DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Plaća račun
4258DocType: Delivery Note ItemAgainst Sales Order ItemProtiv prodaje reda točkom
4259apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Navedite značajke vrijednost za atribut {0}
4260DocType: ItemDefault WarehouseGlavno skladište
4261apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Proračun se ne može dodijeliti protiv grupe nalog {0}
4262apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
4263DocType: Delivery NotePrint Without AmountIspis Bez visini
4264apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4265apps/erpnext/erpnext/controllers/buying_controller.py +79Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
4266DocType: IssueSupport TeamTim za podršku
4267apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Rok (u danima)
4268DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
4269DocType: Fee StructureFS.FS.
4270DocType: Program EnrollmentBatchSerija
4271apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceRavnoteža
4272DocType: RoomSeating CapacitySjedenje Kapacitet
4273DocType: IssueISS-ISS-
4274DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi Zatraži (preko Rashodi potraživanja)
4275DocType: Assessment ResultTotal ScoreUkupni rezultat
4276DocType: Journal EntryDebit NoteRashodi - napomena
4277DocType: Stock EntryAs per Stock UOMKao po burzi UOM
4278apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
4279DocType: Student LogAchievementdostignuće
4280DocType: BatchSource Document TypeIzvorni tip dokumenta
4281DocType: Journal EntryTotal DebitUkupno zaduženje
4282DocType: Manufacturing SettingsDefault Finished Goods WarehouseZadane gotovih proizvoda Skladište
4283apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonProdajna osoba
4284DocType: SMS ParameterSMS ParameterSMS parametra
4285apps/erpnext/erpnext/config/accounts.py +202Budget and Cost CenterProračun i Centar Cijena
4286DocType: Vehicle ServiceHalf YearlyPola godišnji
4287DocType: LeadBlog SubscriberBlog pretplatnik
4288DocType: GuardianAlternate NumberAlternativni broj
4289DocType: Assessment Plan CriteriaMaximum ScoreMaksimalni broj bodova
4290apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Napravi pravila za ograničavanje prometa na temelju vrijednosti.
4291DocType: Student Group Creation ToolLeave blank if you make students groups per yearOstavite prazno ako grupe studenata godišnje unesete
4292DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
4293DocType: Purchase InvoiceTotal AdvanceUkupno predujma
4294apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Datum Pojam završetka ne može biti ranije od datuma Pojam Start. Ispravite datume i pokušajte ponovno.
4295apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountBroj kvote
4296BOM Stock ReportBOM Stock Report
4297DocType: Stock Reconciliation ItemQuantity DifferenceKoličina razlika
4298apps/erpnext/erpnext/config/hr.py +311Processing PayrollObračun plaća
4299DocType: Opportunity ItemBasic RateOsnovna stopa
4300DocType: GL EntryCredit AmountKreditni iznos
4301DocType: Cheque Print TemplateSignatory Positionpotpisnik pozicija
4302apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostPostavi kao Lost
4303DocType: TimesheetTotal Billable HoursUkupno naplatnih sati
4304apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje Potvrda Napomena
4305apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsTo se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje
4306DocType: SupplierCredit Days Based OnKreditne dana na temelju
4307apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manja ili jednaka količini unosa Plaćanje {2}
4308DocType: Tax RuleTax RulePorezni Pravilo
4309DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavaj istu stopu tijekom cijelog prodajnog ciklusa
4310DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
4311apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci u redu
4312DocType: StudentNationalityNacionalnost
4313Items To Be RequestedPotraživani proizvodi
4314DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
4315DocType: CompanyCompany InfoPodaci o tvrtki
4316apps/erpnext/erpnext/accounts/page/pos/pos.js +1330Select or add new customerOdaberite ili dodajte novi kupac
4317apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimTroška potrebno je rezervirati trošak zahtjev
4318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
4319apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo se temelji na prisustvo tog zaposlenog
4320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountDuguje račun
4321DocType: Fiscal YearYear Start DatePočetni datum u godini
4322DocType: AttendanceEmployee NameIme zaposlenika
4323DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
4324apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Ne može se tajno u grupu jer je izabrana vrsta računa.
4325apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen. Osvježi stranicu.
4326DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
4327apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountIznos narudžbe
4328apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdDobavljač Navod {0} stvorio
4329apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearGodina završetka ne može biti prije Početak godine
4330apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsPrimanja zaposlenih
4331apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
4332DocType: Production OrderManufactured QtyProizvedena količina
4333DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
4334apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
4335apps/erpnext/erpnext/accounts/party.py +28{0}: {1} does not exists{0}: {1} Ne radi postoji
4336apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
4337apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekta
4338apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
4339DocType: Maintenance ScheduleScheduleRaspored
4340DocType: AccountParent AccountNadređeni račun
4341DocType: Quality Inspection ReadingReading 3Čitanje 3
4342HubSredište
4343DocType: GL EntryVoucher TypeBon Tip
4344apps/erpnext/erpnext/accounts/page/pos/pos.js +1606Price List not found or disabledCjenik nije pronađen
4345DocType: Employee Loan ApplicationApprovedOdobren
4346DocType: Pricing RulePriceCijena
4347apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
4348DocType: GuardianGuardianČuvar
4349apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
4350DocType: EmployeeEducationObrazovanje
4351apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4352DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
4353DocType: EmployeeCurrent Address IsTrenutni Adresa je
4354apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedpromijenjen
4355apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.
4356apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Knjigovodstvene temeljnice
4357DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina u iz skladišta
4358apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Odaberite zaposlenika rekord prvi.
4359DocType: POS ProfileAccount for Change AmountRačun za promjene visine
4360apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
4361apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountUnesite trošak računa
4362DocType: AccountStockLager
4363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRed # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry
4364DocType: EmployeeCurrent AddressTrenutna adresa
4365DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno
4366DocType: Serial NoPurchase / Manufacture DetailsDetalji nabave/proizvodnje
4367DocType: Assessment GroupAssessment GroupGrupa procjena
4368apps/erpnext/erpnext/config/stock.py +320Batch InventoryHrpa Inventar
4369DocType: EmployeeContract End DateUgovor Datum završetka
4370DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
4371DocType: Sales Invoice ItemDiscount and MarginPopusti i margina
4372DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
4373DocType: Pricing RuleMin QtyMin kol
4374DocType: Asset MovementTransaction DateTransakcija Datum
4375DocType: Production Plan ItemPlanned QtyPlanirani Kol
4376apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxUkupno porez
4377apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Kol) je obavezno
4378DocType: Stock EntryDefault Target WarehouseCentralno skladište
4379DocType: Purchase InvoiceNet Total (Company Currency)Ukupno neto (valuta tvrtke)
4380apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno.
4381apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Stranka Tip i stranka je primjenjiv samo protiv potraživanja / obveze prema dobavljačima račun
4382DocType: Notification ControlPurchase Receipt MessagePoruka primke
4383DocType: BOMScrap Itemsotpad Predmeti
4384DocType: Production OrderActual Start DateStvarni datum početka
4385DocType: Sales Order% of materials delivered against this Sales Order% robe od ove narudžbe je isporučeno
4386apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4387DocType: Training Event EmployeeWithdrawnpovučen
4388DocType: Hub SettingsHub SettingsHub Postavke
4389DocType: ProjectGross Margin %Bruto marža %
4390DocType: BOMWith OperationsUz operacije
4391apps/erpnext/erpnext/accounts/party.py +246Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
4392DocType: AssetIs Existing AssetJe Postojeći Imovina
4393DocType: Salary DetailStatistical ComponentStatistička komponenta
4394Monthly Salary RegisterMjesečna plaća Registracija
4395DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4396DocType: BOM OperationBOM OperationBOM operacija
4397DocType: School SettingsValidate the Student Group from Program EnrollmentPotvrdite grupu studenata iz upisa programa
4398DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4399DocType: StudentHome AddressKućna adresa
4400apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetPrijenos imovine
4401DocType: POS ProfilePOS ProfilePOS profil
4402DocType: Training EventEvent NameNaziv događaja
4403apps/erpnext/erpnext/config/schools.py +39Admissionulaz
4404apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Upisi za {0}
4405apps/erpnext/erpnext/config/accounts.py +226Seasonality for setting budgets, targets etc.Sezonska za postavljanje proračuna, ciljevi itd
4406apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4407DocType: AssetAsset Categoryimovina Kategorija
4408apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserDobavljač
4409apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto plaća ne može biti negativna
4410DocType: SMS SettingsStatic ParametersStatički parametri
4411DocType: Assessment PlanRoomSoba
4412DocType: Purchase OrderAdvance PaidUnaprijed plaćeni
4413DocType: ItemItem TaxPorez proizvoda
4414apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierMaterijal za dobavljača
4415apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366Excise InvoiceTrošarine Račun
4416apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrag {0}% se pojavljuje više od jednom
4417DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4418DocType: Employee Attendance ToolMarked AttendanceOznačena posjećenost
4419apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKratkoročne obveze
4420apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošalji grupne SMS poruke svojim kontaktima
4421DocType: ProgramProgram NameNaziv programa
4422DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4423apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Količina je obavezno
4424DocType: Employee LoanLoan TypeVrsta kredita
4425DocType: Scheduling ToolScheduling Toolalat za raspoređivanje
4426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit Cardkreditna kartica
4427DocType: BOMItem to be manufactured or repackedProizvod će biti proizveden ili prepakiran
4428apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Zadane postavke za skladišne transakcije.
4429DocType: Purchase InvoiceNext DateSljedeći datum
4430DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4431DocType: Sales Invoice ItemDrop ShipDrop Ship
4432DocType: Training EventAttendeesSudionici
4433DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
4434DocType: Academic TermTerm End DatePojam Datum završetka
4435DocType: Hub SettingsSeller NameNaziv prodavatelja
4436DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4437DocType: Item GroupGeneral SettingsOpće postavke
4438apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4439DocType: Stock EntryRepackPrepakiraj
4440apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4441DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4442apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoPričvrstite Logo
4443apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Razine
4444DocType: CustomerCommission RateKomisija Stopa
4445apps/erpnext/erpnext/stock/doctype/item/item.js +324Make VariantNapravite varijanta
4446apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4447apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferVrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos
4448apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalitika
4449apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4450DocType: VehicleModelModel
4451DocType: Production OrderActual Operating CostStvarni operativni trošak
4452DocType: Payment EntryCheque/Reference NoČek / Referentni broj
4453apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Korijen ne može se mijenjati .
4454DocType: ItemUnits of MeasureMjerne jedinice
4455DocType: Manufacturing SettingsAllow Production on HolidaysDopustite proizvodnje na odmor
4456DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockKapital
4458DocType: Shopping Cart SettingsShow Public AttachmentsPrikaži javne privitke
4459DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4460DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway račun
4461DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu.
4462DocType: CompanyExisting Companypostojeće tvrtke
4463apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileOdaberite CSV datoteku
4464DocType: Student Leave ApplicationMark as PresentOznači kao sadašnja
4465DocType: Purchase OrderTo Receive and BillZa primanje i Bill
4466apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerImenovatelj
4468apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUvjeti i odredbe - šprance
4469DocType: Serial NoDelivery DetailsDetalji isporuke
4470apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4471DocType: ProgramProgram Codeprogramski kod
4472DocType: Terms and ConditionsTerms and Conditions HelpUvjeti za pomoć
4473Item-wise Purchase RegisterPopis nabave po stavkama
4474DocType: BatchExpiry DateDatum isteka
4475Supplier Addresses and ContactsSupplier Adrese i kontakti
4476accounts-browserračuni-preglednik
4477apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstMolimo odaberite kategoriju prvi
4478apps/erpnext/erpnext/config/projects.py +13Project master.Projekt majstor.
4479apps/erpnext/erpnext/controllers/status_updater.py +198To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Da bi se omogućilo pretjerano naplatu ili nad-naručivanje, ažurirati &quot;dodatak&quot; u stock postavkama ili točke.
4480DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol kao $ iza valute.
4481apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pola dana)
4482DocType: SupplierCredit DaysKreditne Dani
4483apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchProvjerite Student Hrpa
4484DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4485apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4486apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4487apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
4488apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableUnesite prodajni nalozi u gornjoj tablici
4489apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsNe Poslao plaća gaćice
4490Stock SummaryStock Sažetak
4491apps/erpnext/erpnext/config/accounts.py +241Transfer an asset from one warehouse to anotherPrijenos imovine s jednog skladišta na drugo
4492DocType: VehiclePetrolBenzin
4493apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4494apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
4495apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4496DocType: EmployeeReason for LeavingRazlog za odlazak
4497DocType: BOM OperationOperating Cost(Company Currency)Operativni trošak (Društvo valuta)
4498DocType: Employee Loan ApplicationRate of InterestKamatna stopa
4499DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
4500DocType: GL EntryIs OpeningJe Otvaranje
4501apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Red {0}: debitne unos ne može biti povezan s {1}
4502apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existRačun {0} ne postoji
4503DocType: AccountCashGotovina
4504DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i drugih publikacija.