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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +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: Supplier ScorecardNotify SupplierObavijesti dobavljača
8DocType: ItemCustomer ItemsKorisnički Stavke
9DocType: ProjectCosting and BillingObračun troškova i naplate
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
11DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
14DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
15DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
16DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljeno
19DocType: Purchase OrderPO-po-
20DocType: POS ProfileApplicable for UserPrimjenjivo za članove
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
22DocType: Vehicle ServiceMileageKilometraža
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierOdabir Primarna Dobavljač
25apps/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}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
27DocType: Purchase OrderCustomer ContactKupac Kontakt
28DocType: Job ApplicantJob ApplicantPosao podnositelj
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
33DocType: Bank GuaranteeCustomerKupac
34DocType: Purchase Receipt ItemRequired ByPotrebna Do
35DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
36DocType: Purchase Order% Billed% Naplaćeno
37apps/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})
38DocType: Sales InvoiceCustomer NameNaziv klijenta
39DocType: VehicleNatural GasPrirodni gas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
41DocType: 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.
42apps/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} )
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Nema obrađenih Plaćanja.
44DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
45DocType: Leave TypeLeave Type NameNaziv vrste odsustva
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži otvorena
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerija je uspješno ažurirana
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Prijavljen
50DocType: Pricing RuleApply OnNanesite na
51DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
52Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
53DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
54DocType: Support SettingsSupport SettingsPostavke za podršku
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
56apps/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})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
58Batch Item Expiry StatusHrpa Stavka isteka Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Nacrt
60DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPokaži varijante
62DocType: Academic TermAcademic TermAkademski pojam
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterijal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazno.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
67DocType: Employee EducationYear of PassingGodina Prolazeći
68DocType: ItemCountry of OriginZemlja podrijetla
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa zalihi
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOtvorena pitanja
71DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (dani)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseusluga Rashodi
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrKratica
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +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 +154Please 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 +216AccountantKnjigovođa
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 +45Abbreviation 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 +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
106DocType: Sales InvoiceCompany Addressadresa tvrtke
107DocType: BOMOperationsOperacije
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nije u nijednoj fiskalnoj godini.
111DocType: Packed ItemParent Detail docnameNadređeni detalj docname
112apps/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}
113apps/erpnext/erpnext/public/js/setup_wizard.js +310Kgkg
114DocType: Student LogLogPrijava
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
116DocType: Item AttributeIncrementPomak
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
120DocType: EmployeeMarriedOženjen
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nije dopušteno {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromNabavite stavke iz
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNema navedenih stavki
126DocType: Payment ReconciliationReconcilepomiriti
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
128DocType: Quality Inspection ReadingReading 1Čitanje 1
129DocType: Process PayrollMake Bank EntryProvjerite banke unos
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija Datum ne može biti prije Datum kupnje
132DocType: SMS CenterAll Sales PersonSvi prodavači
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundNije pronađen stavke
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingStruktura plaća Nedostaje
136DocType: LeadPerson NameOsoba ime
137DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterOtpis troška
140apps/erpnext/erpnext/public/js/setup_wizard.js +99e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
142DocType: WarehouseWarehouse DetailDetalji o skladištu
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
144apps/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.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"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
146DocType: Vehicle ServiceBrake Oilulje za kočnice
147DocType: Tax RuleTax TypePorezna Tip
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountIznos oporezivanja
149apps/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}
150DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRedak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMOdaberi BOM
155DocType: SMS LogSMS LogSMS Prijava
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
157apps/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
158DocType: Student LogStudent LogStudentski Prijava
159DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predlošci stanja dobavljača.
161DocType: LeadInterestedZainteresiran
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
164DocType: ItemCopy From Item GroupPrimjerak iz točke Group
165DocType: Journal EntryOpening EntryOtvaranje - ulaz
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
167DocType: Employee LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
168DocType: Stock EntryAdditional CostsDodatni troškovi
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
170apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsPostavite instruktor sustava za imenovanje u školi> Školske postavke
171DocType: LeadProduct EnquiryUpit
172DocType: Academic TermSchoolsškole
173DocType: School SettingsValidate Batch for Students in Student GroupValidirati seriju za studente u grupi studenata
174apps/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}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstOdaberite tvrtka prvi
177DocType: Employee EducationUnder GraduatePreddiplomski
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
179DocType: BOMTotal CostUkupan trošak
180DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Dnevnik aktivnosti:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
186DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
188DocType: Expense Claim DetailClaim AmountIznos štete
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDvostruka grupa kupaca nalaze u tablici cutomer grupe
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
191DocType: Naming SeriesPrefixPrefiks
192apps/erpnext/erpnext/public/js/setup_wizard.js +307Consumablepotrošni
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogUvoz Prijavite
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
196DocType: Training Result EmployeeGradeRazred
197DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
198DocType: SMS CenterAll ContactSvi kontakti
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMProizvodnja Red je već stvorio za sve stavke s sastavnice
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Annual SalaryGodišnja plaća
201DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
202DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} je zamrznuta
204apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Warehouse
207apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite igraca Kontakt email
208DocType: Program EnrollmentSchool BusŠkolski autobus
209DocType: Journal EntryContra EntryContra Stupanje
210DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
211DocType: Delivery NoteInstallation StatusStatus instalacije
212apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
213apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
214DocType: Request for QuotationRFQ-RFQ-
215DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
217DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
218DocType: 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
219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
220apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimjer: Osnovni Matematika
221apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
222apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePostavke za HR modula
223DocType: SMS CenterSMS CenterSMS centar
224DocType: Sales InvoiceChange AmountPromjena Iznos
225DocType: BOM Update ToolNew BOMNovi BOM
226apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateUnesite datum isporuke
227DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
228DocType: Appraisal Template GoalKRAKRA
229DocType: LeadRequest TypeZahtjev Tip
230apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeProvjerite zaposlenik
231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
232apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionizvršenje
233apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
234DocType: Serial NoMaintenance StatusStatus održavanja
235apps/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}
236apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
237apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
238apps/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}
239DocType: CustomerIndividualPojedinac
240DocType: InterestAcademics UserAkademski korisnik
241DocType: Cheque Print TemplateAmount In FigureIznos u slici
242DocType: Employee Loan ApplicationLoan InfoInformacije o zajmu
243apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
244DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodRazdoblje ocjena dobavljača
245DocType: POS ProfileCustomer Groupskupaca Grupe
246apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinancijska izvješća
247DocType: GuardianStudentsStudenti
248apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
249apps/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
250apps/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}
251DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
252DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
253apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueIz vrijednost
254DocType: Production Planning ToolSales OrdersNarudžbe kupca
255DocType: Purchase Taxes and ChargesValuationProcjena
256Purchase Order TrendsTrendovi narudžbenica kupnje
257apps/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
258apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
259DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
261DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
262DocType: Email DigestNew Sales OrdersNove narudžbenice
263DocType: Bank GuaranteeBank AccountŽiro račun
264DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
265apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
266DocType: EmployeeCreate UserIzradi korisnika
267DocType: Selling SettingsDefault TerritoryZadani teritorij
268apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
269DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
270apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
271DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
272DocType: CompanyEnable Perpetual InventoryOmogući trajnu zalihu
273DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
274apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grupa
275DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
276DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
277DocType: Course ScheduleInstructor NameInstruktor Ime
278DocType: Supplier ScorecardCriteria SetupPostavljanje kriterija
279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
280apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
281DocType: Sales PartnerResellerProdavač
282DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva.
283apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
284DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
285Production Orders in ProgressRadni nalozi u tijeku
286apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto novčani tijek iz financijskih
287apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
288DocType: LeadAddress & ContactAdresa i kontakt
289DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
290apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
291DocType: Sales PartnerPartner websitewebsite partnera
292apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
293apps/erpnext/erpnext/public/js/setup_wizard.js +267Contact NameKontakt ime
294DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
295DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
296DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
297DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
298DocType: VehicleAdditional Detailsdodatni detalji
299apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plan ocjenjivanja:
300apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
301apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
302apps/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
303apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
304apps/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
305apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201Leaves per YearOstavlja godišnje
307apps/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.
308apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
309DocType: Email DigestProfit & LossGubitak profita
310apps/erpnext/erpnext/public/js/setup_wizard.js +311LitreLitre
311DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
312DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
313apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNeodobreno odsustvo
314apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
315apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBankovni tekstova
316apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
317DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
318DocType: Stock EntrySales Invoice NoProdajni račun br
319DocType: Material Request ItemMin Order QtyMin naručena kol
320DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
321DocType: LeadDo Not ContactNe kontaktirati
322apps/erpnext/erpnext/public/js/setup_wizard.js +361People who teach at your organisationLjudi koji uče u svojoj organizaciji
323DocType: 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.
324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
325DocType: ItemMinimum Order QtyMinimalna količina narudžbe
326DocType: Pricing RuleSupplier TypeDobavljač Tip
327DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
328Student Batch-Wise AttendanceStudent šarže posjećenost
329DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
330DocType: ItemPublish in HubObjavi na Hub
331DocType: Student AdmissionStudent AdmissionStudentski Ulaz
332TerretoryTerretory
333apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledProizvod {0} je otkazan
334apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestZahtjev za robom
335DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
336DocType: ItemPurchase DetailsDetalji nabave
337apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
338DocType: EmployeeRelationOdnos
339DocType: Shipping RuleWorldwide ShippingDostava u svijetu
340DocType: Student GuardianMotherMajka
341apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
342DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
343DocType: Notification ControlNotification ControlObavijest kontrole
344DocType: LeadSuggestionsPrijedlozi
345DocType: 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.
346apps/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}
347DocType: SupplierAddress HTMLAdressa u HTML-u
348DocType: LeadMobile No.Mobitel br.
349DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
350DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
351apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstOdaberite Naknada za prvi
352DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
353apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
354DocType: Vehicle ServiceInspectioninspekcija
355apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Popis
356DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
357DocType: Email DigestNew QuotationsNove ponude
358DocType: 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
359DocType: 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
360DocType: Tax RuleShipping Countydostava županija
361apps/erpnext/erpnext/config/desktop.py +158LearnNaučiti
362DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
363apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
364DocType: Accounts SettingsSettings for AccountsPostavke za račune
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
366apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
367DocType: Job ApplicantCover LetterPismo
368apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
369DocType: ItemSynced With HubSinkronizirati s Hub
370DocType: VehicleFleet ManagerFleet Manager
371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Red # {0}: {1} ne može biti negativna za predmet {2}
372apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordPogrešna Lozinka
373DocType: ItemVariant OfVarijanta
374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
375DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
376DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
377apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružni Referentna Greška
378apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
379DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
380DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
381apps/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})
382DocType: LeadIndustryIndustrija
383DocType: EmployeeJob ProfileProfil posla
384apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTo se temelji na transakcijama protiv ove tvrtke. Pojedinosti potražite u nastavku
385DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
386DocType: Journal EntryMulti CurrencyViše valuta
387DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
388apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteOtpremnica
389apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
390apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodane imovinom
391apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
392apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
394DocType: Student ApplicantAdmittedpriznao
395DocType: WorkstationRent CostRent cost
396apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
397apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
398apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
399DocType: EmployeeCompany Emailtvrtka E-mail
400DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
401DocType: Supplier ScorecardScoring StandingsOcjenjivanje poretka
402apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
403apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
404DocType: Shipping RuleValid for CountriesVrijedi za zemlje
405apps/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
406apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
407apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
408apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
409DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
410DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
411apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
412DocType: Item TaxTax RatePorezna stopa
413apps/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}
414apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemOdaberite stavku
415apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
416apps/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}
417apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
418apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
419DocType: C-Form Invoice DetailInvoice DateDatum računa
420DocType: GL EntryDebit AmountDuguje iznos
421apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
422apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentPogledajte prilog
423DocType: Purchase Order% Received% Zaprimljeno
424apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
425apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Postavke su već kompletne!
426apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountIznos uplate kredita
427Finished GoodsGotovi proizvodi
428DocType: Delivery NoteInstructionsInstrukcije
429DocType: Quality InspectionInspected ByPregledati
430DocType: Maintenance VisitMaintenance TypeTip održavanja
431apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisana u tečaj {2}
432apps/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}
433apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
434apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikle
435DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
436DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
437DocType: Depreciation ScheduleSchedule DateRaspored Datum
438apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
439DocType: Packed ItemPacked ItemPakirani proizvod
440apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
441apps/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}
442apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezno polje - Get Students From
443DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
444DocType: Currency ExchangeCurrency ExchangeMjenjačnica
445DocType: AssetItem NameNaziv proizvoda
446DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
447DocType: Email DigestCredit BalanceKreditna bilanca
448DocType: EmployeeWidowedUdovički
449DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
450DocType: Salary Slip TimesheetWorking HoursRadnih sati
451DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
452apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerStvaranje novog kupca
453apps/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.
454apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersIzrada narudžbenice
455Purchase RegisterPopis nabave
456DocType: Course Scheduling ToolRecheduleRechedule
457DocType: Landed Cost ItemApplicable ChargesTroškove u
458DocType: WorkstationConsumable Costpotrošni cost
459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
460DocType: Purchase ReceiptVehicle DateDatum vozila
461DocType: Student LogMedicalLiječnički
462apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog gubitka
463apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
464apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
465DocType: AnnouncementReceiverPrijamnik
466apps/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}
467apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
468DocType: EmployeeSingleSingl
469DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
470DocType: AccountCost of Goods SoldTroškovi prodane robe
471DocType: Purchase InvoiceYearlyGodišnji
472apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
473DocType: Journal Entry AccountSales OrderNarudžba kupca
474apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsječna prodajna cijena
475DocType: Assessment PlanExaminer NameNaziv ispitivač
476DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
477DocType: Delivery Note% Installed% Instalirano
478apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
479apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
480DocType: Purchase InvoiceSupplier NameDobavljač Ime
481apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
482DocType: AccountIs GroupJe grupe
483DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
484DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
485DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
486DocType: Vehicle ServiceOil ChangePromjena ulja
487apps/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'
488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNeprofitno
489DocType: Production OrderNot StartedNe pokrenuto
490DocType: LeadChannel PartnerChannel Partner
491DocType: AccountOld ParentStari Roditelj
492apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezno polje - akademska godina
493DocType: 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.
494apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Postavite zadani dugovni račun za tvrtku {0}
495apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
496DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
497DocType: SMS LogSent OnPoslan Na
498apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
499DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
500DocType: Sales OrderNot ApplicableNije primjenjivo
501apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
502DocType: Request for Quotation ItemRequired DatePotrebna Datum
503DocType: Delivery NoteBilling AddressAdresa za naplatu
504DocType: BOMCostingKoštanje
505DocType: Tax RuleBilling Countyžupanija naplate
506DocType: 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
507DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
508apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
509apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-pošte Guardian2
510DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
511DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
512DocType: Process PayrollSelect Payroll PeriodOdaberite Platne razdoblje
513DocType: Purchase InvoiceUnpaidNeplaćen
514apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
515DocType: Packing SlipFrom Package No.Iz paketa broj
516DocType: Item AttributeTo RangeU rasponu
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
518apps/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
519apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
520DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
521apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayČekanju aktivnosti za danas
522apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
523DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
524DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
525DocType: Employee LoanTotal Paymentukupno plaćanja
526DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
527apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazana pa se radnja ne može dovršiti
528DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
529DocType: Journal EntryAccounts PayableNaplativi računi
530apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemOdabrane Sastavnice nisu za istu stavku
531DocType: Supplier Scorecard StandingNotify OtherObavijesti ostalo
532DocType: Pricing RuleValid UptoVrijedi Upto
533DocType: Training EventWorkshopRadionica
534DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozorite narudžbenice
535apps/erpnext/erpnext/public/js/setup_wizard.js +257List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
536apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta Dijelovi za izgradnju
537apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeIzravni dohodak
538apps/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
539apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrativni službenik
540apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseOdaberite Tečaj
541DocType: Timesheet DetailHrshrs
542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyOdaberite tvrtke
543DocType: Stock Entry DetailDifference AccountRačun razlike
544DocType: Purchase InvoiceSupplier GSTINDobavljač GSTIN
545apps/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.
546apps/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
547DocType: Production OrderAdditional Operating CostDodatni trošak
548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
549apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
550DocType: Shipping RuleNet WeightNeto težina
551DocType: EmployeeEmergency PhoneTelefon hitne službe
552apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
553Serial No Warranty ExpiryIstek jamstva serijskog broja
554DocType: Sales InvoiceOffline POS NameOffline POS Ime
555apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
556DocType: Sales OrderTo DeliverZa isporuku
557DocType: Purchase Invoice ItemItemProizvod
558apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
559DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
560DocType: AccountProfit and LossRačun dobiti i gubitka
561apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje podugovaranje
562DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
563apps/erpnext/erpnext/config/projects.py +23Define Project type.Definiraj vrstu projekta.
564DocType: Supplier ScorecardWeighting FunctionFunkcija vaganja
565DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
566apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
567apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyNaziv već koristi druga tvrtka
568DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
569DocType: 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
570DocType: BOMOperating CostOperativni troškovi
571DocType: Sales Order ItemGross ProfitBruto dobit
572apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
573DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
574DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
575apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
576DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
577DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
578DocType: TerritoryFor referenceZa referencu
579apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
580apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
581apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPremještanje stavke
582DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
583DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
584DocType: Production Plan ItemPending QtyU tijeku Kom
585DocType: BudgetIgnoreIgnorirati
586apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nije aktivan
587apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
588DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
589apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
590DocType: Pricing RuleValid Fromvrijedi od
591DocType: Sales InvoiceTotal CommissionUkupno komisija
592DocType: Pricing RuleSales PartnerProdajni partner
593apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ocjene bodova dobavljača.
594DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
595apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
596apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
597apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
598apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financijska / obračunska godina.
599apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
600apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
601apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTeritorij je potreban u POS profilu
602DocType: SupplierPrevent RFQsSpriječiti rasprave
603apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderNapravi prodajnu narudžbu
604DocType: Project TaskProject TaskZadatak projekta
605Lead IdId potencijalnog kupca
606DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
607DocType: Training EventCoursenaravno
608DocType: TimesheetPayslipPayslip
609apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
610apps/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
611DocType: IssueResolutionRezolucija
612DocType: C-FormIVIV
613apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
614DocType: Expense ClaimPayable AccountObveze prema dobavljačima
615DocType: Payment EntryType of PaymentVrsta plaćanja
616DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
617DocType: Job ApplicantResume AttachmentNastavi Prilog
618apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
619DocType: Leave Control PanelAllocateDodijeliti
620apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnPovrat robe
621apps/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
622Total Stock SummaryUkupni zbroj dionica
623DocType: AnnouncementPosted ByObjavio
624DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
625apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
626DocType: Authorization RuleCustomer or ItemKupac ili predmeta
627apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
628DocType: QuotationQuotation ToPonuda za
629DocType: LeadMiddle IncomeSrednji Prihodi
630apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvaranje ( Cr )
631apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
632apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyPostavite tvrtku
634DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
635DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
636DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
637DocType: Repayment SchedulePrincipal Amountiznos glavnice
638DocType: Employee Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
639DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
640apps/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}
641DocType: Process PayrollSelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
642apps/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
643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPisanje prijedlog
644DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
645apps/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
646DocType: 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
647apps/erpnext/erpnext/config/accounts.py +80MastersMasteri
648DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
649apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakcijski Termini Update banke
650apps/erpnext/erpnext/config/projects.py +35Time Trackingpraćenje vremena
651DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
652DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
653DocType: Packing Slip ItemDN DetailDN detalj
654DocType: Training EventConferenceKonferencija
655DocType: TimesheetBilledNaplaćeno
656DocType: BatchBatch DescriptionBatch Opis
657apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
658apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
659DocType: Supplier ScorecardPer YearGodišnje
660DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
661DocType: EmployeeOrganization ProfileProfil organizacije
662DocType: StudentSibling Detailspolubrat Detalji
663DocType: Vehicle ServiceVehicle Serviceusluga vozila
664apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
665DocType: EmployeeReason for ResignationRazlog za ostavku
666apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
667DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
668DocType: Project TaskWeightTežina
669DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
670apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
671DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
672apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
673apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstUnesite prvo primku
674DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
675DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
676DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
677apps/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.
678apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u inventar
679apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementUpravljanje zaposlenicima kredita
680DocType: EmployeePassport NumberBroj putovnice
681apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos s Guardian2
682apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerUpravitelj
683DocType: Payment EntryPayment From / ToPlaćanje Od / Do
684apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New 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}
685apps/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
686DocType: Sales PersonSales Person TargetsProdajni plan prodavača
687DocType: Installation NoteIN-U-
688DocType: Production Order OperationIn minutesU minuta
689DocType: IssueResolution DateRezolucija Datum
690DocType: Student Batch NameBatch NameBatch Name
691apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet stvorio:
692apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
693apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollUpisati
694DocType: GST SettingsGST SettingsPostavke GST-a
695DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
696DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
697DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
698apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
699DocType: Activity CostActivity TypeTip aktivnosti
700DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
701DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
702apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
703DocType: SupplierFixed DaysFiksni dana
704DocType: Quotation ItemItem BalanceStanje predmeta
705DocType: Sales InvoicePacking ListPopis pakiranja
706apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
707apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
708DocType: Activity CostProjects UserProjekti za korisnike
709apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
710apps/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
711DocType: CompanyRound Off Cost CenterZaokružiti troška
712apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
713DocType: ItemMaterial TransferTransfer robe
714apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nije moguće pronaći put
715apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Otvaranje (DR)
716apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
717GST Itemised Purchase RegisterRegistar kupnje artikala GST
718DocType: Employee LoanTotal Interest PayableUkupna kamata
719DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
720DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
721DocType: BOM OperationOperation TimeOperacija vrijeme
722apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishZavrši
723apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBaza
724DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
725DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
726DocType: Leave Block List AllowAllow UserDopusti korisnika
727DocType: Journal EntryBill NoBill Ne
728DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
729DocType: Vehicle LogService DetailsPojedinosti usluge
730DocType: Purchase InvoiceQuarterlyTromjesečni
731DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
732DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
733DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
734DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
735DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
736DocType: Sales Invoice TimesheetTime SheetVrijeme list
737DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
738apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsUnesite Detalji
739DocType: InterestInterestInteres
740apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
741DocType: Purchase ReceiptOther DetailsOstali detalji
742apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
743DocType: AccountAccountsRačuni
744DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
745apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predlošci kriterija dobavljača bodova.
746apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdUlazak Plaćanje je već stvorio
748DocType: Request for QuotationGet SuppliersNabavite dobavljače
749DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
750apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
751apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPregled Plaća proklizavanja
752apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} unesen više puta
753DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
754DocType: Hub SettingsSeller CityProdavač Grad
755Absent Student ReportOdsutni Student Report
756DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
757DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
758DocType: Supplier ScorecardPer WeekTjedno
759apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Stavka ima varijante.
760apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
761DocType: BinStock ValueStock vrijednost
762apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existTvrtka {0} ne postoji
763apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
764DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
765DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
766DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
767DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
768apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramOdaberite Program
769DocType: ProjectEstimated CostProcjena cijene
770DocType: Purchase OrderLink to material requestsLink na materijalnim zahtjevima
771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
772DocType: Journal EntryCredit Card EntryCredit Card Stupanje
773apps/erpnext/erpnext/config/accounts.py +51Company and AccountsDruštvo i računi
774apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
775apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueu vrijednost
776DocType: LeadCampaign NameNaziv kampanje
777DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
778ReservedRezervirano
779DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
780DocType: 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.
781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
782apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nije skladišni proizvod
783DocType: Mode of Payment AccountDefault AccountZadani račun
784DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
785apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
786apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
787DocType: Production Order OperationPlanned End TimePlanirani End Time
788Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
789apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
790DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
791DocType: BudgetBudget Againstproračun protiv
792DocType: EmployeeCell NumberMobitel Broj
793apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
794apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
795apps/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'
796apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
797apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
798DocType: OpportunityOpportunity FromPrilika od
799apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
801DocType: BOMWebsite SpecificationsWeb Specifikacije
802apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra stavke&gt; Skupina stavke&gt; Brand
803apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
804DocType: Warranty ClaimCI-Civilno
805apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
806DocType: EmployeeA+A +
807apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
809DocType: OpportunityMaintenanceOdržavanje
810DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
811apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
812apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetProvjerite timesheet
813DocType: 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.
814DocType: EmployeeBank A/C No.Bankovni A/C br.
815DocType: Bank GuaranteeProjectProjekt
816DocType: Quality Inspection ReadingReading 7Čitanje 7
817apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddjelomično Ž
818DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
819DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
820apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
821DocType: Employee LoanInterest Income AccountPrihod od kamata računa
822apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
824apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
825apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
826DocType: AccountLiabilityOdgovornost
827apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
828DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
829apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPopis Cijena ne bira
830DocType: EmployeeFamily BackgroundObitelj Pozadina
831DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
832apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNemate dopuštenje
834DocType: CompanyDefault Bank AccountZadani bankovni račun
835apps/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
836apps/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}
837DocType: VehicleAcquisition DateDatum akvizicije
838apps/erpnext/erpnext/public/js/setup_wizard.js +310Noskom
839DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
840DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
841apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
842apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
843DocType: Supplier QuotationStoppedZaustavljen
844DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
845apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentska grupa je već ažurirana.
846DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
847apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
848DocType: WarehouseTree Detailsstablo Detalji
849DocType: Training EventEvent StatusStatus događaja
850Support AnalyticsAnalitike podrške
851apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo vratite se u nas.
852DocType: ItemWebsite WarehouseSkladište web stranice
853DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
854apps/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}
855apps/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
856apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore &#39;{DOCTYPE}&#39; stol
857apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
858apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
859DocType: 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
860DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
861apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
862DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
863apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-obrazac zapisi
864apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
865DocType: Email DigestEmail Digest SettingsE-pošta postavke
866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Hvala vam na poslovanju!
867apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
868Production Order Stock ReportProizvodnja Red Stock izvještaj
869DocType: HR SettingsRetirement AgeUmirovljenje Dob
870DocType: BinMoving Average RateStopa prosječne ponderirane cijene
871DocType: Production Planning ToolSelect ItemsOdaberite proizvode
872apps/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}
873DocType: Program EnrollmentVehicle/Bus NumberBroj vozila / autobusa
874apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored predmeta
875DocType: Request for Quotation SupplierQuote StatusStatus citata
876DocType: Maintenance VisitCompletion StatusZavršetak Status
877DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
878apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
879apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseOdaberite skladište
880DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
881DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
882DocType: Stock EntrySTE-STE-
883DocType: Upload AttendanceImport AttendanceUvoz posjećenost
884apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve skupine proizvoda
885DocType: Process PayrollActivity LogDnevnik aktivnosti
886apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
887apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
888DocType: Production OrderItem To ManufactureProizvod za proizvodnju
889apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
890DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
891DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
892apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
893apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
894DocType: Sales InvoicePayment Due DatePlaćanje Due Date
895apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
896apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Otvaranje &#39;
897apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
898DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
899DocType: Expense ClaimExpensestroškovi
900DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
901Purchase Receipt TrendsTrend primki
902DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
903DocType: Vehicle ServiceBrake PadPad kočnice
904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentIstraživanje i razvoj
905apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
906DocType: CompanyRegistration DetailsRegistracija Brodu
907DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
908DocType: Item ReorderRe-Order QtyRe-order Kom
909DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
910DocType: Pricing RulePrice or DiscountCijena i popust
911apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovina ne može biti isti kao i glavna stavka
912apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
913DocType: Sales TeamIncentivesPoticaji
914DocType: SMS LogRequested NumbersTraženi brojevi
915DocType: Production Planning ToolOnly Obtain Raw MaterialsDobiti Samo sirovine
916apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
917apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
918apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
919DocType: Sales Invoice ItemStock DetailsStock Detalji
920apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
921apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mjesto
922DocType: Vehicle LogOdometer ReadingStanje kilometraže
923apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
924DocType: AccountBalance must beBilanca mora biti
925DocType: Hub SettingsPublish PricingObjavi Cijene
926DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
927Available QtyDostupno Količina
928DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
929DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
930DocType: Salary SlipWorking DaysRadnih dana
931DocType: Serial NoIncoming RateDolazni Stopa
932DocType: Packing SlipGross WeightBruto težina
933apps/erpnext/erpnext/public/js/setup_wizard.js +92The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
934DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
935DocType: Job ApplicantHoldZadrži
936DocType: EmployeeDate of JoiningDatum pristupa
937DocType: Naming SeriesUpdate SeriesUpdate serija
938DocType: Supplier QuotationIs SubcontractedJe podugovarati
939DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
940DocType: Examination ResultExamination ResultRezultat ispita
941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptPrimka
942Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
943apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPoslao plaća gaćice
944apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Majstor valute .
945apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
946apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
947DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
948apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
949apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} mora biti aktivna
950DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
951apps/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
952apps/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
953apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
954DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
955apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
956DocType: Bank ReconciliationTotal AmountUkupan iznos
957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
958DocType: Production Planning ToolProduction OrdersNalozi
959apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueVrijednost bilance
960apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
961apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
962DocType: Bank ReconciliationAccount CurrencyValuta računa
963apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
964DocType: Purchase ReceiptRangeDomet
965DocType: SupplierDefault Payable AccountsZadane naplativo račune
966apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
967DocType: Fee StructureComponentsKomponente
968apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
969DocType: Quality Inspection ReadingReading 6Čitanje 6
970apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
971DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
972DocType: Hub SettingsSync NowSync Sada
973apps/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}
974apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Odredite proračun za financijsku godinu.
975DocType: 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.
976DocType: LeadLEAD-DOVESTI-
977DocType: EmployeePermanent Address IsStalna adresa je
978DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
979apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
980DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
981DocType: ItemIs Purchase ItemJe dobavljivi proizvod
982DocType: AssetPurchase InvoiceUlazni račun
983DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
984apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNovi prodajni Račun
985DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
986apps/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
987DocType: LeadRequest for InformationZahtjev za informacije
988LeaderBoardleaderboard
989apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSinkronizacija Offline Računi
990DocType: Payment RequestPaidPlaćen
991DocType: Program FeeProgram FeeNaknada program
992DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Zamijenite određeni BOM u svim ostalim BOM-ovima gdje se upotrebljava. Zamijenit će staru BOM vezu, ažurirati trošak i obnoviti tablicu &quot;BOM Explosion Item&quot; po novom BOM-u. Također ažurira najnoviju cijenu u svim BOM-ovima.
993DocType: Salary SlipTotal in wordsUkupno je u riječima
994DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
995DocType: GuardianGuardian NameNaziv Guardian
996DocType: Cheque Print TemplateHas Print FormatIma format ispisa
997DocType: Employee LoanSanctionedkažnjeni
998apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Obavezno polje. Moguće je da za njega nije upisan tečaj.
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1000apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1001DocType: Job OpeningPublish on websiteObjavi na web stranici
1002apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
1003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
1004DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
1005apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1006DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
1007DocType: Cheque Print TemplateDate SettingsDatum Postavke
1008apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1009Company NameIme tvrtke
1010DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1011apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferOdaberite stavke za prijenos
1012DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
1013apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
1014DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1015DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
1016DocType: Pricing RuleMax QtyMaksimalna količina
1017apps/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
1018apps/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
1019apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
1020DocType: 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.
1021DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
1022apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
1023apps/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}
1024apps/erpnext/erpnext/public/js/setup_wizard.js +311MeterMetar
1025DocType: WorkstationElectricity CostTroškovi struje
1026DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1027DocType: ItemInspection CriteriaInspekcijski Kriteriji
1028apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1029DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
1030apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
1031DocType: Timesheet DetailBillRačun
1032apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
1033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBijela
1034DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1036DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1037DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1038apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Napravi
1039DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1040DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1041apps/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 .
1042apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1043apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1044DocType: LeadNext Contact DateSljedeći datum kontakta
1045apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1046apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountUnesite račun za promjene visine
1047DocType: Student Batch NameStudent Batch NameStudentski Batch Name
1048DocType: Holiday ListHoliday List NameTuristička Popis Ime
1049DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1050apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored nastave
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Stock OptionsBurzovnih opcija
1052DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1053apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1054apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Količina za {0}
1055DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1056apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
1057DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1058DocType: WorkstationNet Hour RateNeto sat cijena
1059DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1060DocType: CompanyDefault TermsZadani uvjeti
1061DocType: Supplier Scorecard PeriodCriteriakriteriji
1062DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1063DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1064apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite a {0}
1065apps/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.
1066DocType: Delivery NoteDelivery ToDostava za
1067apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryOsobina stol je obavezno
1068DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1070apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1071DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1072DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1073DocType: WorkstationWagesPlaće
1074DocType: TaskUrgentHitan
1075apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
1076apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1077apps/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
1078DocType: ItemManufacturerProizvođač
1079DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1080DocType: Purchase ReceiptPREC-RET-Prec-RET-
1081DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1082DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1083apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1084DocType: Repayment ScheduleInterest AmountIznos kamata
1085apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You 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
1086DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1087DocType: IssueIssueIzdanje
1088DocType: AssetScrappedotpisan
1089apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
1090DocType: Purchase InvoiceReturnsvraća
1091apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1092apps/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}
1093apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1094DocType: LeadOrganization NameNaziv organizacije
1095DocType: Tax RuleShipping StateDržavna dostava
1096Projected Quantity as SourcePlanirana količina kao izvor
1097apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
1098DocType: EmployeeA-A-
1099DocType: Production Planning ToolInclude non-stock itemsUključuje ne-stock predmeta
1100apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1101apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1102DocType: GL EntryAgainstProtiv
1103DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1104DocType: Sales PartnerImplementation PartnerProvedba partner
1105apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePoštanski broj
1106apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodaja Naručite {0} {1}
1107DocType: OpportunityContact InfoKontakt Informacije
1108apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unose
1109DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1110apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Rezultati
1111DocType: ItemDefault SupplierGlavni dobavljač
1112DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
1113DocType: Employee LoanRepayment ScheduleOtplata Raspored
1114DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1115DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1116apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1117DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1118apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1119apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1120apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1121apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1122DocType: School SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1123apps/erpnext/erpnext/public/js/setup_wizard.js +277List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1124apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1125apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1126apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsSvi Sastavnice
1127DocType: CompanyDefault CurrencyZadana valuta
1128DocType: Expense ClaimFrom EmployeeOd zaposlenika
1129apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1130DocType: Journal EntryMake Difference EntryČine razliku Entry
1131DocType: Upload AttendanceAttendance From DateGledanost od datuma
1132DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1133DocType: Program EnrollmentTransportationpromet
1134apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePogrešna Osobina
1135apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} mora biti podnesen
1136apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1137DocType: SMS CenterTotal CharactersUkupno Likovi
1138apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1139DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1140DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1141apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1142apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema postavkama kupnje ako je potrebna narudžbenica == &#39;DA&#39;, a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}
1143DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1144DocType: Sales PartnerDistributorDistributer
1145DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1146apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
1147apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1148Ordered Items To Be BilledNaručeni proizvodi za naplatu
1149apps/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
1150DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1151apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Suradnja Poziv
1152DocType: Salary SlipDeductionsOdbici
1153DocType: Leave AllocationLAL/LAL /
1154apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1155apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
1156DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1157DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitet Greška planiranje
1159Trial Balance for PartySuđenje Stanje na stranku
1160DocType: LeadConsultantKonzultant
1161DocType: Salary SlipEarningsZarada
1162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1163apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1164GST Sales RegisterGST registar prodaje
1165DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1166apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta za zatražiti
1167apps/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}
1168apps/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
1169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementUprava
1170DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1171DocType: 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"
1172DocType: 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.
1173DocType: Purchase InvoiceIs ReturnJe li povratak
1174apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionOprez
1175apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePovratak / debitna Napomena
1176DocType: Price List CountryPrice List CountryDržava cjenika
1177DocType: ItemUOMsJ. MJ.
1178apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1179apps/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.
1180apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
1181DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1183DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1184DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1185apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1186DocType: AccountBalance SheetZavršni račun
1187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Troška za stavku s šifra '
1188DocType: QuotationValid TillVrijedi do
1189apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment 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.
1190apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1191apps/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
1192DocType: LeadLeadPotencijalni kupac
1193DocType: Email DigestPayablesPlativ
1194DocType: CourseCourse IntroNaravno Uvod
1195apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Ulazak {0} stvorio
1196apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1197Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1198DocType: Purchase Invoice ItemNet RateNeto stopa
1199DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1200apps/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.
1201apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1202DocType: HolidayHolidayOdmor
1203DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1204DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1205DocType: Bank GuaranteeValidity in DaysValjanost u danima
1206apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1207DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1208apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1209DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1210DocType: Purchase OrderGroup same itemsIsti predmeti grupe
1211DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1212DocType: Employee Loan ApplicationRepayment InfoInformacije otplate
1213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Ulazi' ne može biti prazno
1214apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1215Trial BalancePretresno bilanca
1216apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1217apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje zaposlenika
1218DocType: Sales OrderSO-TAKO-
1219apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1220DocType: EmployeeO-O-
1221apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Researchistraživanje
1222DocType: Maintenance Visit PurposeWork DoneRad Done
1223apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1224DocType: AnnouncementAll StudentsSvi studenti
1225apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1226apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1227DocType: Grading ScaleIntervalsintervali
1228apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1229apps/erpnext/erpnext/stock/doctype/item/item.py +505An 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
1230apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studentski Mobile Ne
1231apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldOstatak svijeta
1232apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1233Budget Variance ReportProračun varijance Prijavi
1234DocType: Salary SlipGross PayBruto plaća
1235apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlaćeni Dividende
1237apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo knjiga
1238DocType: Stock ReconciliationDifference AmountRazlika Količina
1239DocType: Purchase InvoiceReverse ChargeObrnuti naboj
1240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1241DocType: Vehicle LogService DetailDetalj usluga
1242DocType: BOMItem DescriptionOpis proizvoda
1243DocType: Student SiblingStudent SiblingStudentski iste razine
1244DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1245DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1246DocType: StudentSTUD.KLINAC.
1247DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1248DocType: Email DigestNew IncomeNovi Prihod
1249DocType: School SettingsSchool SettingsPostavke škole
1250DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1251DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1252Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1253apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeni Otvaranje
1255Employee Leave BalanceZaposlenik napuste balans
1256apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1257apps/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}
1258DocType: Supplier ScorecardScorecard ActionsAkcije tablice rezultata
1259apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1260DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1261DocType: GL EntryAgainst VoucherProtiv Voucheru
1262DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1263apps/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.
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +74to za
1265DocType: Supplier Quotation ItemLead Time in daysOlovo Vrijeme u danima
1266apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryObveze Sažetak
1267apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1268apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1269DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1270apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1271DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorenje za novi zahtjev za ponudu
1272apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1273apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1274apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMali
1276DocType: EmployeeEmployee NumberBroj zaposlenika
1277apps/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}
1278DocType: Project% Completed% Kompletirano
1279Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1280apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1281DocType: SupplierSUPP-SUPP-
1282DocType: Training EventTraining EventDogađaj za obuku
1283DocType: ItemAuto re-orderAuto re-red
1284apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1285DocType: EmployeePlace of IssueMjesto izdavanja
1286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Contractugovor
1287DocType: Email DigestAdd QuoteDodaj ponudu
1288apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1289apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1291apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1292apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1293apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or ServicesVaši proizvodi ili usluge
1294DocType: Mode of PaymentMode of PaymentNačin plaćanja
1295apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1296DocType: Student ApplicantAPAP
1297DocType: Purchase Invoice ItemBOMBOM
1298apps/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 .
1299DocType: Journal Entry AccountPurchase OrderNarudžbenica
1300DocType: VehicleFuel UOMGorivo UOM
1301DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1302DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1303DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1305DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1306DocType: Email DigestAnnual IncomeGodišnji prihod
1307DocType: Serial NoSerial No DetailsSerijski nema podataka
1308DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1309DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1310apps/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
1311apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1313apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1314apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1315apps/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.
1316apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstNajprije postavite šifru stavke
1317DocType: Hub SettingsSeller WebsiteWeb Prodavač
1318DocType: ItemITEM-ARTIKAL-
1319apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1320DocType: Appraisal GoalGoalCilj
1321DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1322Team Updatestim ažuriranja
1323apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierza Supplier
1324DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1325DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1326apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1327apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1328DocType: Supplier Scorecard CriteriaCriteria FormulaFormula kriterija
1329apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1330apps/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 "
1331DocType: Authorization RuleTransactionTransakcija
1332apps/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.
1333apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1334DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1335DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1336apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1337DocType: Depreciation ScheduleJournal EntryTemeljnica
1338apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} stavke u tijeku
1339DocType: WorkstationWorkstation NameIme Workstation
1340DocType: Grading Scale IntervalGrade CodeGrade Šifra
1341DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1342apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1344DocType: Sales PartnerTarget DistributionCiljana Distribucija
1345DocType: Salary SlipBank Account No.Žiro račun broj
1346DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1347DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Mogu se koristiti varijable tablice s rezultatima, kao i: {total_score} (ukupni rezultat iz tog razdoblja), {period_number} (broj razdoblja do današnjeg dana)
1348DocType: Quality Inspection ReadingReading 8Čitanje 8
1349DocType: Sales PartnerAgentAgent
1350DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1351DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1352DocType: BOM OperationWorkstationRadna stanica
1353DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardver
1355DocType: Sales OrderRecurring Uptoponavljajući Upto
1356DocType: AttendanceHR ManagerHR menadžer
1357apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyOdaberite tvrtku
1358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege dopust
1359DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1360apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1361apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1362DocType: Payment EntryWriteoffOtpisati
1363DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1364DocType: Salary ComponentEarningZarada
1365DocType: Supplier ScorecardScoring CriteriaKriteriji za bodovanje
1366DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1367BOM BrowserBOM preglednik
1368DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1369apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1370apps/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
1371apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1372apps/erpnext/erpnext/demo/setup/setup_data.py +325Foodhrana
1373apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1374DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1375apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Raspored održavanja {0} postoji protiv {1}
1376apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa studenata
1377apps/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}
1378apps/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}
1379DocType: ProjectStart and End DatesDatumi početka i završetka
1380Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1381apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1382apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1383DocType: Authorization RuleAverage DiscountProsječni popust
1384DocType: Purchase Invoice ItemUOMUOM
1385DocType: Rename ToolUtilitiesKomunalne usluge
1386DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1387DocType: EmployeeEMP/EMP /
1388apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Odaberite serije za umetnutu stavku
1389DocType: AssetDepreciation Schedulesamortizacija Raspored
1390apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1391DocType: Activity CostProjectsProjekti
1392DocType: Payment RequestTransaction Currencytransakcija valuta
1393apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1394DocType: Production Order OperationOperation DescriptionOperacija Opis
1395DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1396apps/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.
1397DocType: QuotationShopping CartKošarica
1398apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1399DocType: POS ProfileCampaignKampanja
1400DocType: SupplierName and TypeNaziv i tip
1401apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1402DocType: Purchase InvoiceContact PersonKontakt osoba
1403apps/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
1404DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1405DocType: Holiday ListHolidaysPraznici
1406DocType: Sales Order ItemPlanned QuantityPlanirana količina
1407DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1408DocType: ItemMaintain StockUpravljanje zalihama
1409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1410DocType: EmployeePrefered EmailPoželjni Email
1411apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1412DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1413apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1414apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Maksimalno: {0}
1415apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1416DocType: Email DigestFor CompanyZa tvrtke
1417apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1418apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1419DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljačka tabela ocjena varijable
1420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos kupnje
1421DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1422apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontni plan
1423DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1424apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne može biti veće od 100
1425apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1426DocType: Maintenance VisitUnscheduledNeplanski
1427DocType: EmployeeOwnedU vlasništvu
1428DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1429DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1430Purchase Invoice TrendsTrendovi nabavnih računa
1431DocType: EmployeeBetter ProspectsBolji izgledi
1432apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1433DocType: VehicleLicense Plateregistarska tablica
1434DocType: AppraisalGoalsGolovi
1435DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1436Accounts BrowserPreglednik računa
1437DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1438DocType: GL EntryGL EntryGL ulaz
1439DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1440Batch-Wise Balance HistoryBatch-Wise povijest bilance
1441apps/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
1442DocType: Package CodePackage Codekod paketa
1443apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticešegrt
1444DocType: Purchase InvoiceCompany GSTINTvrtka GSTIN
1445apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1446DocType: 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
1447DocType: Supplier Scorecard PeriodSSC-SSC-
1448apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1449DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1450DocType: Email DigestBank BalanceBankovni saldo
1451apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1452DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1453DocType: Journal Entry AccountAccount BalanceBilanca računa
1454apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porezni Pravilo za transakcije.
1455DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1456apps/erpnext/erpnext/public/js/setup_wizard.js +316We buy this ItemKupili smo ovaj proizvod
1457apps/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}
1458DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1459apps/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
1460DocType: Shipping RuleShipping AccountDostava račun
1461apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
1462apps/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
1463DocType: Quality InspectionReadingsOčitanja
1464DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1465DocType: Course ScheduleSHSH
1466DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
1467apps/erpnext/erpnext/public/js/setup_wizard.js +307Sub Assembliespod skupštine
1468DocType: AssetAsset NameNaziv imovinom
1469DocType: ProjectTask WeightZadatak Težina
1470DocType: Shipping Rule ConditionTo ValueZa vrijednost
1471DocType: Asset MovementStock ManagerStock Manager
1472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1473apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipOdreskom
1474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentNajam ureda
1475apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke SMS pristupnika
1476apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1477apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodana.
1478DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analystanalitičar
1480DocType: ItemInventoryInventar
1481DocType: ItemSales DetailsProdajni detalji
1482DocType: Quality InspectionQI-QI-
1483DocType: OpportunityWith ItemsS Stavke
1484apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1485DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidirati upisani tečaj za studente u studentskoj grupi
1486DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1487DocType: ItemItem AttributeStavka značajke
1488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVlada
1489apps/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
1490apps/erpnext/erpnext/public/js/setup_wizard.js +55Institute NameNaziv Institut
1491apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1492apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1493DocType: CompanyServicesUsluge
1494DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1495DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1496apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierOdaberite Mogući Dobavljač
1497DocType: Sales InvoiceSourceIzvor
1498apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1499DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1500apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1501apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1502apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1503DocType: Student Attendance ToolStudents HTMLStudenti HTML
1504DocType: POS ProfileApply DiscountPrimijeni popust
1505DocType: GST HSN CodeGST HSN CodeGST HSN kod
1506DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1507apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1508apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1509apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tijek iz investicijskih
1510DocType: Program CourseProgram CourseProgram predmeta
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1512DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1513DocType: Item GroupItem Group NameProizvod - naziv grupe
1514apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1515DocType: StudentDate of LeavingDatum Napuštanje
1516DocType: Pricing RuleFor Price ListZa cjenik
1517apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1518apps/erpnext/erpnext/utilities/activation.py +61Create LeadsStvaranje vodi
1519DocType: Maintenance ScheduleSchedulesRaspored
1520DocType: Purchase Invoice ItemNet AmountNeto Iznos
1521apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nije poslano tako da se radnja ne može dovršiti
1522DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1523DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
1524DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1525DocType: Supplier ScorecardSupplier ScorecardDobavljač ocjena
1526apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1527Support Hour DistributionDistribucija rasporeda podrške
1528DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1529DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
1530DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1531apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1532DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1533DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1534DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1535apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Sažetak
1536DocType: Employee LoanMonthly Repayment AmountMjesečni iznos otplate
1537apps/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
1538DocType: UOMUOM NameUOM Ime
1539DocType: GST HSN CodeHSN CodeHSN kod
1540apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1541DocType: Purchase InvoiceShipping AddressDostava Adresa
1542DocType: 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.
1543DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1544DocType: Expense ClaimEXPEXP
1545apps/erpnext/erpnext/config/stock.py +200Brand master.Glavni brend.
1546apps/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}
1547DocType: Program Enrollment ToolProgram EnrollmentsProgramska upisanih
1548DocType: Sales Invoice ItemBrand NameNaziv brenda
1549DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1550apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
1551apps/erpnext/erpnext/public/js/setup_wizard.js +310Boxkutija
1552apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierMogući Dobavljač
1553DocType: BudgetMonthly DistributionMjesečna distribucija
1554apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1555DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1556DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1557DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1558DocType: Pricing RulePricing RulePravila cijena
1559apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
1560DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1561apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1562DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1563apps/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}
1564DocType: Purchase ReceiptPREC-PREC-
1565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1566Bank Reconciliation StatementIzjava banka pomirenja
1567Lead NameIme potencijalnog kupca
1568POSPOS
1569DocType: C-FormIIIIII
1570apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje kataloški bilanca
1571apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
1572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1573apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1574apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1575DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1577DocType: Employee LoanRepayment MethodNačin otplate
1578DocType: 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
1579DocType: Quality Inspection ReadingReading 4Čitanje 4
1580apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1581apps/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
1582apps/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}
1583DocType: CompanyDefault Holiday ListDefault odmor List
1584apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {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}
1585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1586DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1587DocType: OpportunityContact Mobile NoKontak GSM
1588Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1589DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1590apps/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.
1591apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1592apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
1593apps/erpnext/erpnext/utilities/activation.py +72Make QuotationNapravite citat
1594apps/erpnext/erpnext/config/selling.py +216Other ReportsOstala izvješća
1595DocType: Dependent TaskDependent TaskOvisno zadatak
1596apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1597apps/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}
1598DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1599DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1600apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Molimo postavite zadanog Platne naplativo račun u Društvu {0}
1601DocType: SMS CenterReceiver ListPrijemnik Popis
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemTraži Stavka
1603apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1604apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1605DocType: Assessment PlanGrading Scaleljestvici
1606apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1607apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedveć završena
1608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1609apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1610apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1611apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Količina ne smije biti veća od {0}
1612apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1614DocType: Quotation ItemQuotation ItemProizvod iz ponude
1615DocType: CustomerCustomer POS IdID klijenta POS
1616DocType: AccountAccount NameNaziv računa
1617apps/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
1618apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1619apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1620DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1621apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1622DocType: Sales InvoiceReference DocumentReferentni dokument
1623apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1624DocType: Accounts SettingsCredit ControllerKreditne kontroler
1625DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1626DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1628DocType: CompanyDefault Payable AccountZadana Plaća račun
1629apps/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
1630apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Naplaćeno
1631apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1632DocType: Party AccountParty AccountRačun stranke
1633apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1634DocType: LeadUpper IncomeGornja Prihodi
1635apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdbiti
1636DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1637DocType: BOM ItemBOM ItemBOM proizvod
1638DocType: AppraisalFor EmployeeZa zaposlenom
1639apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryProvjerite unos isplati
1640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1641DocType: CompanyDefault ValuesZadane vrijednosti
1642apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1643DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1644apps/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
1645apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectPrikupiti
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1647DocType: CustomerDefault Price ListZadani cjenik
1648apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1649apps/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
1650DocType: Journal EntryEntry TypeUlaz Tip
1651apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNijedan plan procjene nije povezan s ovom grupom za procjenu
1652Customer Credit BalanceKupac saldo
1653apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1654apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1655apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1656apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
1657DocType: QuotationTerm DetailsOročeni Detalji
1658DocType: ProjectTotal Sales Cost (via Sales Order)Ukupni trošak prodaje (putem prodajnog naloga)
1659apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
1660apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
1661apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1662DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1663apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1664apps/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.
1665apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - Program
1666apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJamstvo Zatraži
1667Lead DetailsDetalji potenciajalnog kupca
1668DocType: Salary SlipLoan repaymentotplata kredita
1669DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1670DocType: Pricing RuleApplicable Forprimjenjivo za
1671DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
1672apps/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}
1673DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1674apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
1675DocType: Maintenance VisitPartially CompletedDjelomično završeni
1676apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Vrsta dobavljača
1677DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1678DocType: Sales InvoicePacked ItemsPakirani proizvodi
1679apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1680apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total''Ukupno'
1681DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1682DocType: EmployeePermanent AddressStalna adresa
1683apps/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}
1684apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1685DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1686DocType: TerritoryTerritory ManagerUpravitelj teritorija
1687DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1688DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1689DocType: Purchase InvoiceAdditional DiscountDodatni popust
1690DocType: Selling SettingsSelling SettingsPostavke prodaje
1691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1692apps/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
1693apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentIspunjenje
1694apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1696Item Shortage ReportNedostatak izvješća za proizvod
1697apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1698DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1699apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
1700DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
1701apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1702DocType: Fee CategoryFee CategoryNaknada Kategorija
1703Student Fee CollectionStudentski Naknada Collection
1704DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1705DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1706apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1707apps/erpnext/erpnext/public/js/setup_wizard.js +124Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1708DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1709DocType: Upload AttendanceGet TemplateKreiraj predložak
1710DocType: Material RequestTransferredprebačen
1711DocType: VehicleDoorsvrata
1712apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext dovršeno!
1713DocType: Course Assessment CriteriaWeightageWeightage
1714DocType: Purchase InvoiceTax BreakupPorezna prekid
1715DocType: Packing SlipPS-P.S-
1716apps/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.
1717apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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.
1718apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi Kontakt
1719DocType: TerritoryParent TerritoryNadređena teritorija
1720DocType: Sales InvoicePlace of SupplyMjesto isporuke
1721DocType: Quality Inspection ReadingReading 2Čitanje 2
1722DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1723DocType: HomepageProductsProizvodi
1724DocType: AnnouncementInstructorInstruktor
1725DocType: EmployeeAB+AB +
1726DocType: 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
1727DocType: LeadNext Contact BySljedeći kontakt od
1728apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1729apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1730DocType: QuotationOrder TypeVrsta narudžbe
1731DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1732Item-wise Sales RegisterStavka-mudri prodaja registar
1733DocType: AssetGross Purchase AmountBruto Iznos narudžbe
1734DocType: AssetDepreciation MethodMetoda amortizacije
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offlineoffline
1736DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1737apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
1738DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1739DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1740apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema napravljenih proizvodnih naloga
1741DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1742apps/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.
1743DocType: Purchase Invoice ItemBatch NoBroj serije
1744DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1745DocType: Student Group InstructorStudent Group InstructorInstruktor grupe studenata
1746apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Ne
1747apps/erpnext/erpnext/setup/doctype/company/company.py +204MainGlavni
1748apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1749DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1750DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1751apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1752DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1753apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1754DocType: Email DigestAnnual ExpensesGodišnji troškovi
1755DocType: ItemVariantsVarijante
1756apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderNapravi narudžbu kupnje
1757DocType: SMS CenterSend ToPošalji
1758apps/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}
1759DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1760DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1761DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1762DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1763DocType: TerritoryTerritory NameNaziv teritorija
1764apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1765apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1766DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1767DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1768DocType: ItemSerial Nos and BatchesSerijski brojevi i serije
1769apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSnaga grupe učenika
1770apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1771apps/erpnext/erpnext/config/hr.py +137Appraisalsprocjene
1772apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1773DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
1774apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molim uđite
1775apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot 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
1776apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1777DocType: 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)
1778DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1779DocType: Student GroupInstructorsInstruktori
1780DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1781apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} mora biti podnesen
1782DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1783apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentUplata
1785apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}.
1786apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljanje narudžbe
1787DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1788apps/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}
1789DocType: CourseCourse Abbreviationnaziv predmeta
1790DocType: Student Leave ApplicationStudent Leave ApplicationStudentski Ostavite aplikacija
1791DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1792apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
1793apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na pola dana na {1}
1794apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
1795apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1796apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1797DocType: Quotation ItemActual QtyStvarna kol
1798DocType: Sales Invoice ItemReferencesReference
1799DocType: Quality Inspection ReadingReading 10Čitanje 10
1800apps/erpnext/erpnext/public/js/setup_wizard.js +297List 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.
1801DocType: Hub SettingsHub NodeHub Node
1802apps/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.
1803apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98Associatepomoćnik
1804DocType: CompanySales TargetCilj prodaje
1805DocType: Asset MovementAsset Movementimovina pokret
1806apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New CartNovi Košarica
1807apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1808DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1809DocType: VehicleWheelskotači
1810DocType: Packing SlipTo Package No.Za Paket br
1811DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1812DocType: Warranty ClaimIssue DateDatum izdavanja
1813DocType: Activity CostActivity CostAktivnost troškova
1814DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
1815DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1816apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1817DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1818apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
1819apps/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}
1820Sales Invoice TrendsTrendovi prodajnih računa
1821DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1822apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1823apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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 '
1824DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1825apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Drvo centara financijski trošak.
1826apps/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
1827DocType: Serial NoDelivery Document NoDokument isporuke br
1828apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo postavite &quot;dobici / gubici računa na sredstva Odlaganje &#39;u Društvu {0}
1829DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1830DocType: Serial NoCreation DateDatum stvaranja
1831apps/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}
1832apps/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}
1833DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
1834DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1835DocType: 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
1836DocType: StudentStudent Mobile NumberStudentski broj mobitela
1837DocType: ItemHas VariantsJe Varijante
1838apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Već ste odabrali stavke iz {0} {1}
1839DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1840apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryID serije obvezan je
1841DocType: Sales PersonParent Sales PersonNadređeni prodavač
1842DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1843apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1844DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1845DocType: BudgetFiscal YearFiskalna godina
1846DocType: Vehicle LogFuel PriceCijena goriva
1847DocType: BudgetBudgetBudžet
1848apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
1849apps/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
1850apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1851DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1852apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Kupac
1853apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5na primjer 5
1854apps/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
1855apps/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}
1856DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1857DocType: LeadFollow UpPratiti
1858DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1859apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1860apps/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
1861DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1862Amount to DeliverIznos za isporuku
1863apps/erpnext/erpnext/public/js/setup_wizard.js +304A Product or ServiceProizvod ili usluga
1864apps/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.
1865DocType: GuardianGuardian InterestsGuardian Interesi
1866DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1867apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple 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
1868DocType: School SettingsInstructor Records to be created byInstruktorski zapisi moraju biti izrađeni od strane
1869apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} stvorio
1870DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1871Serial No StatusStatus serijskog broja
1872DocType: Payment Entry ReferenceOutstandingizvanredan
1873DocType: SupplierWarn POsUpozorite PO-ove
1874Daily Timesheet SummaryDnevni timesheet Sažetak
1875apps/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}
1876apps/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
1877DocType: Pricing RuleSellingProdaja
1878apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
1879DocType: EmployeeSalary InformationInformacije o plaći
1880DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1881apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1882DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1885apps/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}
1886DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1887DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1888DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
1889apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
1890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
1891DocType: AssetSoldprodan
1892Item-wise Purchase HistoryPovjest nabave po stavkama
1893apps/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}
1894DocType: AccountFrozenZaleđeni
1895Open Production OrdersOtvoreni radni nalozi
1896DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
1897DocType: Payment Reconciliation PaymentReference RowReferentni Row
1898DocType: Installation NoteInstallation TimeVrijeme instalacije
1899DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1900apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1901apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1902apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
1903DocType: IssueResolution DetailsRezolucija o Brodu
1904apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1905DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1906apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
1907DocType: Item AttributeAttribute NameIme atributa
1908DocType: BOMShow In WebsitePokaži na web stranici
1909DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina u Web
1910DocType: Employee Loan ApplicationTotal Payable AmountUkupno obveze prema dobavljačima iznos
1911DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1912DocType: Item ReorderCheck in (group)Check in (grupa)
1913Qty to OrderKoličina za narudžbu
1914DocType: 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
1915apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantogram svih zadataka.
1916DocType: OpportunityMins to First ResponseMin do prvog odgovora
1917DocType: Pricing RuleMargin TypeMargina Vrsta
1918apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
1919DocType: CourseDefault Grading ScaleZadana ljestvici
1920DocType: AppraisalFor Employee NameZa ime zaposlenika
1921DocType: Holiday ListClear TableJasno Tablica
1922DocType: C-Form Invoice DetailInvoice NoRačun br
1923apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentIzvršiti plaćanje
1924DocType: RoomRoom NameSoba Naziv
1925apps/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}
1926DocType: Activity CostCosting RateObračun troškova stopa
1927apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKupčeve adrese i kontakti
1928Campaign EfficiencyUčinkovitost kampanje
1929DocType: DiscussionDiscussionRasprava
1930DocType: Payment EntryTransaction IDID transakcije
1931DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1932apps/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.
1933apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Postavite datum pridruživanja za zaposlenika {0}
1934DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
1935apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1936apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1937apps/erpnext/erpnext/public/js/setup_wizard.js +310PairPar
1938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionOdaberite BOM i Kol za proizvodnju
1939DocType: AssetDepreciation ScheduleAmortizacija Raspored
1940apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresa prodavača i kontakti
1941DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1942apps/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
1943DocType: Maintenance Schedule DetailActual DateStvarni datum
1944DocType: ItemHas Batch NoJe Hrpa Ne
1945apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji naplatu: {0}
1946apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Porez na robu i usluge (GST India)
1947DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1948apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryDruštvo, Iz Datum i do danas je obavezno
1949DocType: AssetPurchase DateDatum kupnje
1950DocType: EmployeePersonal DetailsOsobni podaci
1951apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;u Društvu {0}
1952Maintenance SchedulesOdržavanja rasporeda
1953DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
1955Quotation TrendsTrend ponuda
1956apps/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}
1957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1958DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1959DocType: Supplier Scorecard PeriodPeriod ScoreOcjena razdoblja
1960apps/erpnext/erpnext/public/js/setup_wizard.js +256Add CustomersDodaj korisnike
1961apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1962DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1963DocType: Purchase OrderDeliveredIsporučeno
1964Vehicle ExpensesTroškovi vozila
1965DocType: Serial NoInvoice DetailsPojedinosti fakture
1966apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected 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}
1967DocType: Purchase InvoiceSEZSEZ
1968DocType: Purchase ReceiptVehicle NumberBroj vozila
1969DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1970DocType: Employee LoanLoan AmountIznos pozajmice
1971DocType: Program EnrollmentSelf-Driving VehicleVozila samostojećih
1972DocType: Supplier Scorecard StandingSupplier Scorecard StandingStalna ocjena dobavljača
1973apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Redak {0}: broj materijala koji nije pronađen za stavku {1}
1974apps/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
1975DocType: Journal EntryAccounts ReceivablePotraživanja
1976Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1977apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite uplaćeni iznos
1978DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
1979DocType: Sales InvoiceCompany Address NameNaziv tvrtke
1980DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1981DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1982DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
1983DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1984DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1985apps/erpnext/erpnext/hooks.py +128Timesheetstimesheets
1986DocType: HR SettingsHR SettingsHR postavke
1987DocType: Salary Slipnet pay infoNeto info plaća
1988apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1989DocType: Email DigestNew ExpensesNovi troškovi
1990DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1991apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
1992DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1993apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
1994apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa ne-Group
1995apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1996DocType: Loan TypeLoan NameNaziv kredita
1997apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
1998DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
1999apps/erpnext/erpnext/public/js/setup_wizard.js +310Unitjedinica
2000apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
2001Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2002DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
2003DocType: Production OrderSkip Material TransferPreskoči prijenos materijala
2004apps/erpnext/erpnext/setup/utils.py +97Unable 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
2005DocType: POS ProfilePrice ListCjenik
2006apps/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.
2007apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRashodi Potraživanja
2008DocType: IssueSupportPodrška
2009BOM SearchBOM Pretraživanje
2010apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
2011DocType: VehicleFuel TypeVrsta goriva
2012apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valutu u Društvu
2013DocType: WorkstationWages per hourSatnice
2014apps/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}
2015apps/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
2016DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
2017apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
2018apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2019DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{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
2021DocType: Salary ComponentDeductionOdbitak
2022apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
2023DocType: Stock Reconciliation ItemAmount Differenceiznos razlika
2024apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
2025apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
2026DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
2027apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
2028DocType: ProjectGross MarginBruto marža
2029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2030apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
2031apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
2032apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonuda
2033apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNije moguće postaviti primljeni RFQ na nijedan citat
2034DocType: QuotationQTN-QTN-
2035DocType: Salary SlipTotal DeductionUkupno Odbitak
2036Production AnalyticsProizvodnja Analytics
2037apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedTrošak Ažurirano
2038DocType: EmployeeDate of BirthDatum rođenja
2039apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedProizvod {0} je već vraćen
2040DocType: 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**.
2041DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
2042DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPostavljanje tablice dobavljača
2043apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
2044DocType: Student AdmissionEligibilitykvalificiranost
2045apps/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
2046DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
2047DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2048DocType: Purchase Taxes and ChargesDeductOdbiti
2049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Job DescriptionOpis Posla
2050DocType: Student ApplicantAppliedprimijenjen
2051DocType: Sales Invoice ItemQty as per Stock UOMKoličina po skladišnom UOM-u
2052apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme Guardian2
2053apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
2054DocType: 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.
2055DocType: Expense ClaimApproverOdobritelj
2056SO QtySO Kol
2057DocType: GuardianWork AddressAdresa na poslu
2058DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
2059DocType: Request for QuotationManufacturing ManagerUpravitelj proizvodnje
2060apps/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}
2061apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
2062apps/erpnext/erpnext/hooks.py +94ShipmentsPošiljke
2063DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
2064DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
2065DocType: BOMScrap Material CostOtpaci materijalni troškovi
2066apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
2067DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2068DocType: AssetSupplierDobavljač
2069DocType: C-FormQuarterČetvrtina
2070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2071DocType: Global DefaultsDefault CompanyZadana tvrtka
2072apps/erpnext/erpnext/controllers/stock_controller.py +227Expense 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
2073DocType: Payment RequestPRPR
2074DocType: Cheque Print TemplateBank NameNaziv banke
2075apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Iznad
2076DocType: Employee LoanEmployee Loan AccountZaposlenik račun kredita
2077DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2078DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
2079apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj interakcija
2080apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite tvrtku ...
2081DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
2082apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2083apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} je obavezno za točku {1}
2084DocType: Process PayrollFortnightlyčetrnaestodnevni
2085DocType: Currency ExchangeFrom CurrencyOd novca
2086apps/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
2087apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTrošak kupnje novog
2088apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2089DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2090DocType: Student GuardianOthersOstali
2091DocType: Payment EntryUnallocated AmountNealocirano Količina
2092apps/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}.
2093DocType: POS ProfileTaxes and ChargesPorezi i naknade
2094DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru.
2095apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2096apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot 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
2097apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupTo obuhvaća sve bodove vezane uz ovu postavku
2098apps/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
2099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2100apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj timesheets
2101DocType: Vehicle ServiceService Itemusluga predmeta
2102DocType: Bank GuaranteeBank GuaranteeJamstvo banke
2103apps/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
2104apps/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:
2105DocType: BinOrdered QuantityNaručena količina
2106apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"na primjer "Alati za graditelje"
2107DocType: Grading ScaleGrading Scale IntervalsLjestvici Intervali
2108apps/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}
2109DocType: Production OrderIn ProcessU procesu
2110DocType: Authorization RuleItemwise DiscountItemwise popust
2111apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drvo financijske račune.
2112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv prodajni nalog {1}
2113DocType: AccountFixed AssetDugotrajna imovina
2114apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijaliziranom Inventar
2115DocType: Employee LoanAccount InfoInformacije računa
2116DocType: Activity TypeDefault Billing RateZadana naplate stopa
2117apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.Stvorena je {0} studentska grupa.
2118DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
2119apps/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.
2120apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountPotraživanja račun
2121apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
2122DocType: Quotation ItemStock BalanceSkladišna bilanca
2123apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajnog naloga za plaćanje
2124apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2125DocType: Purchase InvoiceWith Payment of TaxUz plaćanje poreza
2126DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2127DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE ZA DOBAVLJAČ
2128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountMolimo odaberite ispravnu račun
2129DocType: ItemWeight UOMTežina UOM
2130DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plaća zaposlenika
2131DocType: EmployeeBlood GroupKrvna grupa
2132apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingNa čekanju
2133DocType: CourseCourse NameNaziv predmeta
2134DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
2135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsUredska oprema
2136DocType: Purchase Invoice ItemQtyKol
2137DocType: Fiscal YearCompaniesTvrtke
2138DocType: Supplier ScorecardScoring SetupBodovanje postavki
2139apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2140DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePuno radno vrijeme
2142DocType: Salary StructureEmployeeszaposlenici
2143DocType: EmployeeContact DetailsKontakt podaci
2144DocType: C-FormReceived DateDatum pozicija
2145DocType: 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.
2146DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Društvo valuta)
2147DocType: StudentGuardiansčuvari
2148DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazana ako Cjenik nije postavljena
2149apps/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
2150DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
2151apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredZaduženja je potrebno
2152apps/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
2153apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
2154apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Predlošci varijabli s rezultatima dobavljača.
2155DocType: Offer Letter TermOffer TermPonuda Pojam
2156DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
2157DocType: Job ApplicantJob OpeningPosao Otvaranje
2158DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2159apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2161apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2162DocType: BOM Website OperationBOM Website OperationBOM Web Rad
2163apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2164apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2165DocType: Supplier ScorecardSupplier ScoreOcjena dobavljača
2166apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtUkupno fakturirati Amt
2167DocType: SupplierWarn RFQsUpozorite RFQ-ove
2168DocType: BOMConversion RateStopa pretvorbe
2169apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchPretraga proizvoda
2170DocType: Timesheet DetailTo TimeZa vrijeme
2171DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
2172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit računa mora biti naplativo račun
2173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2174DocType: Production Order OperationCompleted QtyZavršen Kol
2175apps/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
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je ugašen
2177apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završen količina ne može biti više od {1} za rad {2}
2178DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
2179apps/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
2180DocType: Training Event EmployeeTraining Event EmployeeTrening utrka zaposlenika
2181apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
2182DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
2183DocType: ItemCustomer Item CodesKupac Stavka Kodovi
2184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossRazmjena Dobit / gubitak
2185DocType: OpportunityLost ReasonRazlog gubitka
2186apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2187DocType: Quality InspectionSample SizeVeličina uzorka
2188apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentUnesite primitka dokumenta
2189apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSvi proizvodi su već fakturirani
2190apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2191apps/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
2192apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2193DocType: Vehicle LogVLOG.Vlog.
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Radni nalozi Created: {0}
2195DocType: BranchBranchGrana
2196DocType: GuardianMobile NumberBroj mobitela
2197apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2198DocType: CompanyTotal Monthly SalesUkupna mjesečna prodaja
2199DocType: BinActual QuantityStvarna količina
2200DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2201apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerijski broj {0} nije pronađen
2202DocType: Program EnrollmentStudent BatchStudent serije
2203apps/erpnext/erpnext/utilities/activation.py +117Make StudentProvjerite Student
2204DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2205apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Pozvani ste da surađuju na projektu: {0}
2206DocType: Leave Block List DateBlock DateDatum bloka
2207DocType: Purchase ReceiptSupplier Delivery NoteIsporuka isporuke dobavljača
2208apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrimijeni sada
2209DocType: Purchase InvoiceE-commerce GSTINE-trgovina GSTIN
2210DocType: Sales OrderNot DeliveredNe isporučeno
2211Bank Clearance SummaryRazmak banka Sažetak
2212apps/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.
2213DocType: Appraisal GoalAppraisal GoalProcjena gol
2214DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsGrađevine
2216DocType: Fee StructureFee StructureStruktura naknade
2217DocType: Timesheet DetailCosting AmountObračun troškova Iznos
2218DocType: Student AdmissionApplication FeeNaknada Primjena
2219DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2220apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
2221apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
2222DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2223DocType: SMS LogSender NamePošiljatelj Ime
2224DocType: POS Profile[Select][Odaberi]
2225DocType: SMS LogSent ToPoslano Da
2226DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftware
2228apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt Datum ne može biti u prošlosti
2229DocType: CompanyFor Reference Only.Za samo kao referenca.
2230apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoOdaberite šifra serije
2231apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Pogrešna {0}: {1}
2232DocType: Purchase InvoicePINV-RET-PINV-RET-
2233DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
2234DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2235apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Od datuma' je potrebno
2236DocType: Journal EntryReference NumberReferentni broj
2237DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2238DocType: EmployeeNew WorkplaceNovo radno mjesto
2239apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
2240apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Nema proizvoda sa barkodom {0}
2241apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2242DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsSastavnice
2244apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesprodavaonice
2245DocType: Project TypeProjects ManagerProjekti Manager
2246DocType: Serial NoDelivery TimeVrijeme isporuke
2247apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2248DocType: ItemEnd of LifeKraj života
2249apps/erpnext/erpnext/demo/setup/setup_data.py +328Travelputovanje
2250apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No 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
2251DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2252DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
2253DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
2254DocType: Rename ToolRename ToolPreimenovanje
2255apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUpdate cost
2256DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
2257apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPrikaži Plaća proklizavanja
2258apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPrijenos materijala
2259DocType: 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 .
2260apps/erpnext/erpnext/controllers/status_updater.py +201This 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}?
2261apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
2262apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountIznos računa Odaberi promjene
2263DocType: Purchase InvoicePrice List CurrencyValuta cjenika
2264DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2265DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2266DocType: Installation NoteInstallation NoteNapomena instalacije
2267apps/erpnext/erpnext/public/js/setup_wizard.js +237Add TaxesDodaj poreze
2268DocType: TopicTopicTema
2269apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tijek iz financijskih
2270DocType: Budget AccountBudget Accountproračun računa
2271DocType: Quality InspectionVerified ByOvjeren od strane
2272apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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 .
2273DocType: Grading Scale IntervalGrade DescriptionRazred Opis
2274DocType: Stock EntryPurchase Receipt NoPrimka br.
2275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2276DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2277apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySljedivost
2278apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2279apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
2280DocType: Supplier Scorecard Scoring StandingEmployeeZaposlenik
2281DocType: CompanySales Monthly HistoryMjesečna povijest prodaje
2282apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchOdaberite Batch
2283apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
2284DocType: Training EventEnd TimeKraj vremena
2285apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktivni Struktura plaća {0} pronađen zaposlenika {1} za navedene datume
2286DocType: Payment EntryPayment Deductions or LossOdbici plaćanja ili gubitak
2287apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2288apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2289apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
2290apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Molimo postavite zadani račun plaće komponente {0}
2291apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2292DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
2293apps/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}
2294apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Račun {0} ne odgovara tvrtki {1} u načinu računa: {2}
2295apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
2296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
2297DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodPlaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
2299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutski
2300apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
2301DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2302DocType: Purchase InvoiceCredit ToKreditne Da
2303apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
2304DocType: Employee EducationPost GraduatePost diplomski
2305DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
2306DocType: Supplier ScorecardWarn for new Purchase OrdersUpozorenje za nove narudžbenice
2307DocType: Quality Inspection ReadingReading 9Čitanje 9
2308DocType: SupplierIs FrozenJe Frozen
2309apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsČvor Grupa skladište ne smije odabrati za transakcije
2310DocType: Buying SettingsBuying SettingsPpostavke nabave
2311DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2312DocType: Upload AttendanceAttendance To DateGledanost do danas
2313DocType: Request for Quotation SupplierNo QuoteNijedan citat
2314DocType: Warranty ClaimRaised ByPovišena Do
2315DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedNavedite Tvrtka postupiti
2317apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u potraživanja
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offkompenzacijski Off
2319DocType: Offer LetterAcceptedPrihvaćeno
2320apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganizacija
2321DocType: BOM Update ToolBOM Update ToolAlat za ažuriranje BOM-a
2322DocType: SG Creation Tool CourseStudent Group NameNaziv grupe studenata
2323apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2324DocType: RoomRoom NumberBroj sobe
2325apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Pogrešna referentni {0} {1}
2326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2327DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
2328apps/erpnext/erpnext/public/js/conf.js +28User ForumForum za korisnike
2329apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Sirovine ne može biti prazno.
2330apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
2331apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryBrzo Temeljnica
2332apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
2333DocType: EmployeePrevious Work ExperienceRadnog iskustva
2334DocType: Stock EntryFor QuantityZa Količina
2335apps/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}
2336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije podnesen
2337apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2338DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2339apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativan u povratnom dokumentu
2340Minutes to First Response for IssuesMinuta do prvog odgovora na pitanja
2341DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2342apps/erpnext/erpnext/public/js/setup_wizard.js +91The name of the institute for which you are setting up this system.Ime instituta za koju postavljate ovaj sustav.
2343DocType: 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.
2344apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2345apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsZadnja cijena ažurirana u svim BOM-ovima
2346apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2347DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2348apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Sljedeći Radni nalozi stvorili su:
2349DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serije (za studentske zahtjeva)
2350DocType: Delivery NoteTransporter NameTransporter Ime
2351DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
2352DocType: BOMShow OperationsPokaži operacije
2353Minutes to First Response for OpportunityZapisnik na prvi odgovor za priliku
2354apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentUkupno Odsutni
2355apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2356apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2357DocType: Fiscal YearYear End DateZavršni datum godine
2358DocType: Task Depends OnTask Depends OnZadatak ovisi o
2359DocType: Supplier QuotationOpportunityPrilika
2360Completed Production OrdersZavršeni Radni nalozi
2361DocType: OperationDefault WorkstationZadana Workstation
2362DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2363DocType: Payment EntryDeductions or LossOdbitaka ili gubitak
2364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvorena
2365DocType: Email DigestHow frequently?Kako često?
2366DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2367apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill materijala
2368DocType: StudentJoining DateUlazak Datum
2369Employees working on a holidayRadnici koji rade na odmor
2370apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Sadašnje
2371DocType: Project% Complete Method% Kompletan postupak
2372apps/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}
2373DocType: Production OrderActual End DateStvarni datum završetka
2374DocType: BOMOperating Cost (Company Currency)Operativni trošak (Društvo valuta)
2375DocType: Purchase InvoicePINV-PINV-
2376DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2377DocType: BOM Update ToolReplace BOMZamijenite BOM
2378DocType: Stock EntryPurposeSvrha
2379DocType: CompanyFixed Asset Depreciation SettingsPostavke Amortizacija osnovnog sredstva
2380DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
2381DocType: Purchase InvoiceAdvancesPredujmovi
2382DocType: Production OrderManufacture against Material RequestProizvodnja od materijala dogovoru
2383apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Grupa za procjenu:
2384DocType: Item ReorderRequest forZahtjev za
2385apps/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
2386DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
2387DocType: SMS LogNo of Requested SMSNema traženih SMS-a
2388apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsOstavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
2389DocType: CampaignCampaign-.####Kampanja-.####
2390apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2391apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesMolimo dostaviti navedene stavke po najboljim mogućim cijenama
2392DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Prilika nakon 15 dana
2393apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}.
2394apps/erpnext/erpnext/public/js/financial_statements.js +83End YearGodina završetka
2395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Kvota / olovo%
2396apps/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
2397DocType: Delivery NoteDN-DN-
2398DocType: 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.
2399apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
2400DocType: TaskActual Start Date (via Time Sheet)Stvarni datum početka (putem vremenska tablica)
2401apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2402apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
2403DocType: 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.
2404DocType: HomepageHomepagePočetna
2405DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2406apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada zapisa nastalih - {0}
2407DocType: Asset Category AccountAsset Category AccountImovina Kategorija račun
2408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
2410DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2411apps/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
2412DocType: Tax RuleBilling CityNaplata Grad
2413DocType: AssetManualPriručnik
2414DocType: Salary Component AccountSalary Component AccountRačun plaća Komponenta
2415DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2416apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2417DocType: Lead SourceSource Namesource Name
2418DocType: Journal EntryCredit NoteOdobrenje kupcu
2419DocType: Warranty ClaimService AddressUsluga Adresa
2420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNamještaja i rasvjete
2421DocType: ItemManufactureProizvodnja
2422apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
2423DocType: Student ApplicantApplication DateDatum Primjena
2424DocType: Salary DetailAmount based on formulaIznos se temelji na formuli
2425DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2426DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
2427apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2428apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2429DocType: GuardianOccupationOkupacija
2430apps/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
2431apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2432DocType: Sales InvoiceThis DocumentOvaj dokument
2433DocType: Installation Note ItemInstalled QtyInstalirana kol
2434DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2435apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat trening
2436DocType: Purchase InvoiceIs Paidse plaća
2437DocType: Salary StructureTotal EarningUkupna zarada
2438DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2439DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2440apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2441apps/erpnext/erpnext/controllers/accounts_controller.py +293or ili
2442DocType: Sales OrderBilling StatusStatus naplate
2443apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenseskomunalna Troškovi
2445apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Iznad
2446apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
2447DocType: Supplier Scorecard CriteriaCriteria WeightTežina kriterija
2448DocType: Buying SettingsDefault Buying Price ListZadani kupovni cjenik
2449DocType: Process PayrollSalary Slip Based on TimesheetPlaća proklizavanja temelju timesheet
2450apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdNiti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
2451DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2452apps/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.
2453DocType: Payment EntryPayment TypeVrsta plaćanja
2454apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please 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
2455DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2456DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2457DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2458DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2459DocType: EmployeeEmergency ContactKontakt hitne službe
2460DocType: Bank Reconciliation DetailPayment EntryUlaz za plaćanje
2461DocType: ItemQuality ParametersParametri kvalitete
2462sales-browserprodaja-preglednik
2463apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerGlavna knjiga
2464DocType: Target DetailTarget AmountCiljani iznos
2465DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2466DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2467apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2468apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
2469DocType: Purchase OrderRef SQRef. SQ
2470apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedPrijem dokumenata moraju biti dostavljeni
2471DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2472DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2473apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNe plaća i ne Isporučeno
2474DocType: Product BundleParent ItemNadređeni proizvod
2475DocType: AccountAccount TypeVrsta računa
2476DocType: Delivery NoteDN-RET-DN-RET-
2477apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremenske tablice
2478apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
2479apps/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'
2480To Produceproizvoditi
2481apps/erpnext/erpnext/config/hr.py +93PayrollPlatni spisak
2482apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2483apps/erpnext/erpnext/utilities/activation.py +99Make UserProvjerite korisnika
2484DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2485DocType: BinReserved QuantityRezervirano Količina
2486apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressUnesite valjanu e-adresu
2487DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2488apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearzaostatak
2490apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u razdoblju
2491apps/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
2492DocType: AccountIncome AccountRačun prihoda
2493DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2494apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryIsporuka
2495DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2496DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2497apps/erpnext/erpnext/templates/generators/item_group.html +36PrevPrethodna
2498DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2499apps/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
2500DocType: Payment EntryTotal Allocated AmountUkupni raspoređeni iznos
2501apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryPostavite zadani oglasni prostor za trajni oglasni prostor
2502DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2503apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Temeljnica za plaće iz {0} do {1}
2504apps/erpnext/erpnext/accounts/page/pos/pos.js +803LocalStorage is full, did not saveLocalStorage puna, nije štedjelo
2505apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
2506apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef.
2507DocType: BudgetCost CenterTroška
2508apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #bon #
2509DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2510DocType: Tax RuleShipping CountryDostava Država
2511DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakrij Porezni Kupca od prodajnih transakcija
2512DocType: Upload AttendanceUpload HTMLPrenesi HTML
2513DocType: EmployeeRelieving DateRasterećenje Datum
2514apps/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.
2515DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2516DocType: Employee EducationClass / PercentageKlasa / Postotak
2517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesVoditelj marketinga i prodaje
2518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxPorez na dohodak
2519apps/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.
2520apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2521DocType: Item SupplierItem SupplierDobavljač proizvoda
2522apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2523apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2524apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2525DocType: CompanyStock SettingsPostavke skladišta
2526apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging 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
2527DocType: VehicleElectricelektrični
2528DocType: Task% Progress% Napredak
2529apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobit / gubitak od imovine Odlaganje
2530DocType: 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;
2531DocType: TaskDepends on TasksOvisi o poslovima
2532apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2533DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPrilozi se mogu prikazati bez omogućavanja košarice za kupnju
2534DocType: Supplier QuotationSQTN-SQTN-
2535apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi naziv troškovnog centra
2536DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2537DocType: ProjectTask CompletionZadatak Završetak
2538apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNe u skladištu
2539DocType: AppraisalHR UserHR Korisnik
2540DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2541apps/erpnext/erpnext/hooks.py +125IssuesPitanja
2542apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2543DocType: Sales InvoiceDebit ToRashodi za
2544DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2545DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2546apps/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}
2547Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2548apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudentski Upisi
2549apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} je onemogućen
2550DocType: SupplierBilling CurrencyNaplata valuta
2551DocType: Sales InvoiceSINV-RET-SINV-RET-
2552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra large
2553apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesUkupno Lišće
2554Profit and Loss StatementRačun dobiti i gubitka
2555DocType: Bank Reconciliation DetailCheque NumberČek Broj
2556Sales Browserprodaja preglednik
2557DocType: Journal EntryTotal CreditUkupna kreditna
2558apps/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}
2559apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokalno
2560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2562apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeVeliki
2563DocType: Homepage Featured ProductHomepage Featured ProductPočetna Istaknuti Proizvodi
2564apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209All Assessment GroupsSve grupe za procjenu
2565apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo ime skladišta
2566apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Ukupno {0} ({1})
2567DocType: C-Form Invoice DetailTerritoryTeritorij
2568apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2569DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2570apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeePristojba
2571DocType: Vehicle LogFuel QtyGorivo Kol
2572DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2573DocType: CourseAssessmentprocjena
2574DocType: Payment Entry ReferenceAllocatedDodijeljeni
2575apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2576DocType: Student ApplicantApplication StatusStatus aplikacije
2577DocType: FeesFeesnaknade
2578DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPonuda {0} je otkazana
2580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountUkupni iznos
2581DocType: Sales PartnerTargetsCiljevi
2582DocType: Price ListPrice List MasterCjenik Master
2583DocType: 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.
2584S.O. No.N.K.br.
2585apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2586DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2587DocType: Supplier Scorecard Scoring VariableParameter NameNaziv parametra
2588apps/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
2589apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student Grupa Ime obvezna je u redu {0}
2590DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na web stranici početnu stranicu
2591apps/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.
2592DocType: EmployeeAB-AB
2593DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2594DocType: Employee EducationGraduateDiplomski
2595DocType: Leave Block ListBlock DaysDani bloka
2596DocType: Journal EntryExcise EntryTrošarine Stupanje
2597apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
2598DocType: 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.
2599DocType: AttendanceLeave TypeVrsta odsustva
2600DocType: Purchase InvoiceSupplier Invoice DetailsDobavljač Detalji Račun
2601apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2602DocType: ProjectCopied FromKopiran iz
2603apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}greška Ime: {0}
2604apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageNedostatak
2605apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} ne povezan s {2} {3}
2606apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2607DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2608Salary RegisterPlaća Registracija
2609DocType: WarehouseParent WarehouseRoditelj Skladište
2610DocType: C-Form Invoice DetailNet TotalOsnovica
2611apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Zadani BOM nije pronađen za stavku {0} i projekt {1}
2612apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinirati različite vrste kredita
2613DocType: BinFCFS RateFCFS Stopa
2614DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2615apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Vrijeme (u minutama)
2616DocType: Project TaskWorkingRadni
2617DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2618apps/erpnext/erpnext/public/js/setup_wizard.js +109Financial YearFinancijska godina
2619apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2620apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Nije moguće riješiti funkciju bodova kriterija za {0}. Provjerite je li formula valjana.
2621apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onTrošak kao i na
2622DocType: AccountRound OffZaokružiti
2623Requested QtyTraženi Kol
2624DocType: Tax RuleUse for Shopping CartKoristite za Košarica
2625apps/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}
2626apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersOdaberite serijske brojeve
2627DocType: BOM ItemScrap %Otpad%
2628apps/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
2629DocType: Maintenance VisitPurposesSvrhe
2630apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2631apps/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
2632RequestedTražena
2633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksNema primjedbi
2634DocType: Purchase InvoiceOverduePrezadužen
2635DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2636apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupKorijen računa mora biti grupa
2637DocType: FeesFEE.PRISTOJBA.
2638DocType: Employee LoanRepaid/ClosedOtplaćuje / Zatvoreno
2639DocType: ItemTotal Projected QtyUkupni predviđeni Kol
2640DocType: Monthly DistributionDistribution NameNaziv distribucije
2641DocType: CourseCourse Codekod predmeta
2642apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Inspekcija kvalitete potrebna za proizvod {0}
2643DocType: Supplier ScorecardSupplier VariablesVariable dobavljača
2644DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2645DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Društvo valuta)
2646DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2647apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Uredi teritorijalnu raspodjelu.
2648DocType: Journal Entry AccountSales InvoiceProdajni račun
2649DocType: Journal Entry AccountParty BalanceBilanca stranke
2650apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnOdaberite Primijeni popusta na
2651DocType: CompanyDefault Receivable AccountZadana Potraživanja račun
2652DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaStvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
2653DocType: Purchase InvoiceDeemed ExportPretraženo izvoz
2654DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2655apps/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.
2656DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2657apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockKnjiženje na skladištu
2658apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Već ste ocijenili kriterije procjene {}.
2659DocType: Vehicle ServiceEngine OilMotorno ulje
2660DocType: Sales InvoiceSales Team1Prodaja Team1
2661apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existProizvod {0} ne postoji
2662DocType: Sales InvoiceCustomer AddressKupac Adresa
2663DocType: Employee LoanLoan Detailszajam Detalji
2664DocType: CompanyDefault Inventory AccountZadani račun oglasnog prostora
2665apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Red {0}: Završen količina mora biti veća od nule.
2666DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2667DocType: AccountRoot Typekorijen Tip
2668DocType: ItemFIFOFIFO
2669apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Red # {0}: Ne može se vratiti više od {1} za točku {2}
2670apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plotzemljište
2671DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2672DocType: BOMItem UOMMjerna jedinica proizvoda
2673DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2674apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2675DocType: Cheque Print TemplatePrimary SettingsPrimarne postavke
2676DocType: Purchase InvoiceSelect Supplier AddressOdaberite Dobavljač adresa
2677apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesDodavanje zaposlenika
2678DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2679apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallDodatni Mali
2680DocType: CompanyStandard Templatestandardni predložak
2681DocType: Training EventTheoryTeorija
2682apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2683apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRačun {0} je zamrznut
2684DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2685DocType: Payment RequestMute EmailMute e
2686apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2687apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671Can only make payment against unbilled {0}Može napraviti samo plaćanje protiv Nenaplaćena {0}
2688apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2689DocType: Stock EntrySubcontractPodugovor
2690apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstUnesite {0} prvi
2691apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromNema odgovora od
2692DocType: Production Order OperationActual End TimeStvarni End Time
2693DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2694DocType: ItemManufacturer Part NumberProizvođačev broj dijela
2695DocType: Production Order OperationEstimated Time and CostProcijenjeno vrijeme i trošak
2696DocType: BinBinKanta
2697DocType: SMS LogNo of Sent SMSBroj poslanih SMS-a
2698DocType: AccountExpense AccountRashodi račun
2699apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwaresoftver
2700apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourBoja
2701DocType: Assessment Plan CriteriaAssessment Plan CriteriaPlan Procjena Kriteriji
2702DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersSpriječiti narudžbenice
2703DocType: Training EventScheduledPlaniran
2704apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu.
2705apps/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
2706DocType: Student LogAcademicAkademski
2707apps/erpnext/erpnext/controllers/accounts_controller.py +489Total 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})
2708DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2709DocType: Purchase Invoice ItemValuation RateStopa vrednovanja
2710DocType: Stock ReconciliationSR/SR /
2711DocType: VehicleDieselDizel
2712apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedValuta cjenika nije odabrana
2713Student Monthly Attendance SheetStudentski mjesečna posjećenost list
2714apps/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}
2715apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
2716apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilDo
2717DocType: Rename ToolRename LogPreimenuj prijavu
2718apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryObvezna je grupacija studenata ili raspored predmeta
2719DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOdržavati sati naplate i radno vrijeme isto na timesheet
2720DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2721DocType: BOMScrapotpaci
2722apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Uredi prodajne partnere.
2723DocType: Quality InspectionInspection TypeInspekcija Tip
2724apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
2725DocType: Assessment Result ToolResult HTMLrezultat HTML
2726apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onistječe
2727apps/erpnext/erpnext/utilities/activation.py +115Add StudentsDodaj studente
2728apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Odaberite {0}
2729DocType: C-FormC-Form NoC-obrazac br
2730DocType: BOMExploded_itemsExploded_items
2731DocType: Employee Attendance ToolUnmarked AttendanceNeoznačeno posjećenost
2732apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Researcheristraživač
2733DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram za alat Upis studenata
2734apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-mail je obavezno
2735apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dolazni kvalitete inspekcije.
2736DocType: Purchase Order ItemReturned QtyVraćeno Kom
2737DocType: EmployeeExitIzlaz
2738apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2739apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} trenutačno ima stajalište dobavljača rezultata {1}, a zahtjevi za odobrenje dobavljaču trebaju biti izdani s oprezom.
2740DocType: BOMTotal Cost(Company Currency)Ukupna cijena (Društvo valuta)
2741apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSerijski Ne {0} stvorio
2742DocType: HomepageCompany Description for website homepageOpis tvrtke za web stranici
2743DocType: 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
2744apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNaziv suplier
2745DocType: Sales InvoiceTime Sheet ListVrijeme Lista list
2746DocType: EmployeeYou can enter any date manuallyMožete ručno unijeti bilo koji datum
2747DocType: Asset Category AccountDepreciation Expense AccountAmortizacija reprezentaciju
2748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194Probationary PeriodProbni
2749DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo lisni čvorovi su dozvoljeni u transakciji
2750DocType: Expense ClaimExpense ApproverRashodi Odobritelj
2751apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Kupac mora biti kreditna
2752apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-skupine do skupine
2753apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Šarža je obavezna u retku {0}
2754DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedZaprimljena stavka iz primke
2755DocType: Payment EntryPayPlatiti
2756apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeZa datetime
2757apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Raspored predmeta izbrisan:
2758apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusTrupci za održavanje statusa isporuke sms
2759DocType: Accounts SettingsMake Payment via Journal EntryPlaćanje putem Temeljnica
2760apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed Ontiskana na
2761DocType: ItemInspection Required before DeliveryInspekcija potrebno prije isporuke
2762DocType: ItemInspection Required before PurchaseInspekcija Obavezno prije kupnje
2763apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2764apps/erpnext/erpnext/public/js/setup_wizard.js +88Your OrganizationVaša organizacija
2765DocType: Fee ComponentFees Categorynaknade Kategorija
2766apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Unesite olakšavanja datum .
2767apps/erpnext/erpnext/controllers/trends.py +149AmtAMT
2768DocType: Supplier ScorecardNotify EmployeeObavijesti zaposlenika
2769DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNovinski izdavači
2771apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearOdaberite Fiskalna godina
2772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateOčekivani datum isporuke trebao bi biti nakon datuma prodaje
2773apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPoredaj Razina
2774DocType: CompanyChart Of Accounts TemplateKontni predložak
2775DocType: AttendanceAttendance DateGledatelja Datum
2776apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Artikl Cijena ažuriran za {0} u Cjeniku {1}
2777DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2778apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRačun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2779DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2780DocType: Bank Reconciliation DetailPosting DateDatum objave
2781DocType: ItemValuation MethodMetoda vrednovanja
2782apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Poludnevni
2783DocType: Sales InvoiceSales TeamProdajni tim
2784apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2785DocType: Program Enrollment ToolGet Studentsdobiti studente
2786DocType: Serial NoUnder WarrantyPod jamstvom
2787apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Greška]
2788DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2789Employee BirthdayRođendan zaposlenika
2790DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudentski Batch Gledatelja alat
2791apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedOgraničenje Crossed
2792apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2793apps/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.
2794apps/erpnext/erpnext/stock/doctype/item/item.py +462As 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}
2795DocType: UOMMust be Whole NumberMora biti cijeli broj
2796DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2797DocType: Purchase InvoiceInvoice CopyKopija fakture
2798apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2799DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kupac skladišta (po izboru)
2800DocType: Pricing RuleDiscount PercentagePostotak popusta
2801DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2802DocType: Shopping Cart SettingsOrdersNarudžbe
2803DocType: Employee Leave ApproverLeave ApproverOsoba ovlaštena za odobrenje odsustva
2804apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchOdaberite grupu
2805DocType: Assessment GroupAssessment Group NameNaziv grupe procjena
2806DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal prenose Proizvodnja
2807DocType: Expense ClaimA user with "Expense Approver" roleKorisnik koji ima ovlast "Odobrbravatelja troškova"
2808DocType: Landed Cost ItemReceipt Document TypePotvrda Document Type
2809DocType: Daily Work Summary SettingsSelect Companiesodaberite tvrtke
2810Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2811DocType: Target DetailTarget DetailCiljana Detalj
2812apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSvi poslovi
2813DocType: Sales Order% of materials billed against this Sales Order% robe od ove narudžbe je naplaćeno
2814DocType: Program EnrollmentMode of TransportationNačin prijevoza
2815apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryZatvaranje razdoblja Stupanje
2816apps/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
2817apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Amount {0} {1} {2} {3}Iznos {0} {1} {2} {3}
2818DocType: AccountDepreciationAmortizacija
2819apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2820DocType: Employee Attendance ToolEmployee Attendance ToolSudjelovanje zaposlenika alat
2821DocType: Guardian StudentGuardian StudentGuardian Student
2822DocType: SupplierCredit LimitKreditni limit
2823DocType: Production Plan Sales OrderSalse Order DateDatum Salse narudžbe
2824DocType: Salary ComponentSalary ComponentPlaća Komponenta
2825apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedPrijave plaćanja {0} su UN-linked
2826DocType: GL EntryVoucher NoBon Ne
2827Lead Owner EfficiencyUčinkovitost voditelja
2828DocType: Leave AllocationLeave AllocationRaspodjela odsustva
2829DocType: Payment RequestRecipient Message And Payment DetailsPrimatelj poruke i podatke o plaćanju
2830DocType: Training EventTrainer Emailtrener Email
2831apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdZahtjevi za robom {0} kreirani
2832DocType: Production Planning ToolInclude sub-contracted raw materialsUključi pod-ugovorene sirovine
2833apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predložak izraza ili ugovora.
2834DocType: Purchase InvoiceAddress and ContactKontakt
2835DocType: Cheque Print TemplateIs Account PayableJe li račun naplativo
2836apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Stock ne može se ažurirati na potvrdi o kupnji {0}
2837DocType: SupplierLast Day of the Next MonthPosljednji dan sljedećeg mjeseca
2838DocType: Support SettingsAuto close Issue after 7 daysAuto blizu Izdavanje nakon 7 dana
2839apps/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}
2840apps/erpnext/erpnext/accounts/party.py +312Note: 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)
2841apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudentski Podnositelj zahtjeva
2842DocType: Purchase InvoiceORIGINAL FOR RECIPIENTIZVORNI ZA PRIMATELJ
2843DocType: Asset Category AccountAccumulated Depreciation AccountAkumulirana amortizacija računa
2844DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2845DocType: Program EnrollmentBoarding StudentUčenica za ukrcaj
2846DocType: AssetExpected Value After Useful LifeOčekivana vrijednost nakon korisnog vijeka trajanja
2847DocType: ItemReorder level based on WarehouseRazina redoslijeda na temelju Skladište
2848DocType: Activity CostBilling RateOcijenite naplate
2849Qty to DeliverKoličina za otpremu
2850Stock AnalyticsAnalitika skladišta
2851apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483Operations cannot be left blankRad se ne može ostati prazno
2852DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2853apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryTip stranka je obvezna
2854DocType: Quality InspectionOutgoingOdlazni
2855DocType: Material RequestRequested ForTraženi Za
2856DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2857apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2858DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2859apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto novac od investicijskih
2860DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2861apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedImovina {0} mora biti predana
2862apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Gledatelja Zapis {0} ne postoji protiv Student {1}
2863apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} od {1}
2864apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Ispadanje zbog prodaje imovine
2865apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje adrese
2866DocType: AssetItem CodeŠifra proizvoda
2867DocType: Production Planning ToolCreate Production OrdersNapravi proizvodni nalog
2868DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2869apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupRučno odaberite studente za Grupu temeljenu na aktivnostima
2870DocType: Journal EntryUser RemarkUpute Zabilješka
2871DocType: LeadMarket SegmentTržišni segment
2872apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
2873DocType: Supplier Scorecard PeriodVariablesVarijable
2874DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenikova interna radna povijest
2875apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zatvaranje (DR)
2876DocType: Cheque Print TemplateCheque SizeČek Veličina
2877apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerijski broj {0} nije na skladištu
2878apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Porezni predložak za prodajne transakcije.
2879DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2880apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Račun {0} ne podudara se s tvrtkom {1}
2881DocType: School SettingsCurrent Academic YearTekuća akademska godina
2882DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2883DocType: AssetNumber of Depreciations BookedBroj deprecijaciju Rezervirano
2884apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Od kredita zaposlenika: {0}
2885DocType: Landed Cost ItemReceipt DocumentPrijem dokumenata
2886DocType: Production Planning ToolCreate Material RequestsZahtjevnica za nabavu
2887DocType: Employee EducationSchool/UniversityŠkola / Sveučilište
2888DocType: Payment RequestReference DetailsReferentni Detalji
2889apps/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
2890DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2891apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountNaplaćeni iznos
2892DocType: AssetDouble Declining BalanceDvaput padu Stanje
2893apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
2894DocType: Student GuardianFatherOtac
2895apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnog sredstva
2896DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2897DocType: AttendanceOn LeaveNa odlasku
2898apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesNabavite ažuriranja
2899apps/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}
2900apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedZahtjev za robom {0} je otkazan ili zaustavljen
2901apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsDodaj nekoliko uzorak zapisa
2902apps/erpnext/erpnext/config/hr.py +301Leave ManagementOstavite upravljanje
2903apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa po računu
2904DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2905DocType: LeadLower IncomeNiža primanja
2906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2907apps/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
2908apps/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}
2909apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2910apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886Production Order not createdProizvodnja Narudžba nije stvorio
2911apps/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'
2912apps/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}
2913DocType: AssetFully Depreciatedpotpuno amortizirana
2914Stock Projected QtyStanje skladišta
2915apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2916DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Gledatelja HTML
2917apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitati su prijedlozi, ponude koje ste poslali na svoje klijente
2918DocType: Sales OrderCustomer's Purchase OrderKupca narudžbenice
2919apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijski broj i serije
2920DocType: Warranty ClaimFrom CompanyIz Društva
2921apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.
2922apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedMolimo postavite Broj deprecijaciju Rezervirano
2923DocType: Supplier Scorecard PeriodCalculationsizračuni
2924apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVrijednost, ili Kol
2925apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions narudžbe se ne može podići za:
2926apps/erpnext/erpnext/public/js/setup_wizard.js +311MinuteMinuta
2927DocType: Purchase InvoicePurchase Taxes and ChargesNabavni porezi i terećenja
2928Qty to ReceiveKoličina za primanje
2929DocType: Leave Block ListLeave Block List AllowedOdobreni popis neodobrenih odsustava
2930DocType: Grading Scale IntervalGrading Scale IntervalOcjenjivanje ljestvice
2931apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Rashodi Zahtjev za vozila Prijavite {0}
2932DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cjeniku s marginom
2933apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSvi Skladišta
2934DocType: Sales PartnerRetailerProdavač na malo
2935apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountKredit na računu mora biti bilanca račun
2936apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSve vrste dobavljača
2937DocType: Global DefaultsDisable In WordsOnemogućavanje riječima
2938apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod proizvoda je obvezan jer artikli nisu automatski numerirani
2939apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2940DocType: Maintenance Schedule ItemMaintenance Schedule ItemStavka rasporeda održavanja
2941DocType: Sales Order% Delivered% Isporučeno
2942DocType: Production OrderPRO-pro-
2943apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Prekoračenje računa
2944apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
2945apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersDodaj sve dobavljače
2946apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
2947apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMPretraživanje BOM
2948apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured Loansosigurani krediti
2949DocType: Purchase InvoiceEdit Posting Date and TimeUredi datum knjiženja i vrijeme
2950apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
2951DocType: Academic TermAcademic YearAkademska godina
2952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityPočetno stanje kapital
2953DocType: LeadCRMCRM
2954DocType: Purchase InvoiceNN
2955DocType: AppraisalAppraisalProcjena
2956DocType: Purchase InvoiceGST DetailsDetalji GST-a
2957apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-pošta dostavljati opskrbljivaču {0}
2958DocType: OpportunityOPTY-OPTY-
2959apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2960apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2961apps/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}
2962DocType: Hub SettingsSeller EmailProdavač Email
2963DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno troškovi nabave (putem kupnje proizvoda)
2964DocType: Training EventStart TimeVrijeme početka
2965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityOdaberite Količina
2966DocType: Customs Tariff NumberCustoms Tariff NumberBroj carinske tarife
2967apps/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
2968apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjaviti s ovog Pošalji Digest
2969apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByNabavite dobavljače po
2970apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoslana poruka
2971apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao knjiga
2972DocType: C-FormIIII
2973DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2974DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Društvo valuta)
2975DocType: Salary SlipHour RateCijena sata
2976DocType: Stock SettingsItem Naming ByProizvod imenovan po
2977apps/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}
2978DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Preneseni za Manufacturing
2979apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
2980DocType: ProjectProject TypeVrsta projekta
2981apps/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 .
2982apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesTroškovi raznih aktivnosti
2983apps/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}
2984DocType: TimesheetBilling DetailsDetalji o naplati
2985apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentIzvorna i odredišna skladište mora biti drugačiji
2986apps/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}
2987DocType: Purchase Invoice ItemPR DetailPR Detalj
2988DocType: Sales OrderFully BilledPotpuno Naplaćeno
2989apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Isporuka skladište potrebno za dionicama stavku {0}
2991DocType: 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)
2992apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2993DocType: 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
2994DocType: Serial NoIs CancelledJe otkazan
2995DocType: Student GroupGroup Based OnSkupina temeljena na
2996DocType: Journal EntryBill DateBill Datum
2997apps/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
2998apps/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:
2999apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do 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}
3000DocType: Cheque Print TemplateCheque HeightČek Visina
3001DocType: SupplierSupplier DetailsDobavljač Detalji
3002DocType: Expense ClaimApproval StatusStatus odobrenja
3003DocType: Hub SettingsPublish Items to HubObjavi artikle u Hub
3004apps/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}
3005apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferWire Transfer
3006apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allProvjeri sve
3007DocType: Vehicle LogInvoice Reffakture Ref
3008DocType: Purchase OrderRecurring OrderPonavljajući narudžbe
3009DocType: CompanyDefault Income AccountZadani račun prihoda
3010apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / Kupac
3011apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Nezatvorena Fiskalna godina Dobit / gubitak (Credit)
3012DocType: Sales InvoiceTime Sheetsvremenske tablice
3013DocType: Payment Gateway AccountDefault Payment Request MessageZadana Zahtjev Plaćanje poruku
3014DocType: Item GroupCheck this if you want to show in websiteOznači ovo ako želiš prikazati na webu
3015apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankarstvo i plaćanje
3016Welcome to ERPNextDobrodošli u ERPNext
3017apps/erpnext/erpnext/config/learn.py +102Lead to QuotationDovesti do kotaciju
3018apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ništa više za pokazati.
3019DocType: LeadFrom CustomerOd kupca
3020apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsPozivi
3021apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batchesserije
3022DocType: ProjectTotal Costing Amount (via Time Logs)Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
3023DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
3024apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
3025DocType: Customs Tariff NumberTariff NumberTarifni broj
3026DocType: Production Order ItemAvailable Qty at WIP WarehouseDostupni broj u WIP Warehouseu
3027apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPredviđeno
3028apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
3029apps/erpnext/erpnext/controllers/status_updater.py +174Note: 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
3030DocType: Notification ControlQuotation MessagePonuda - poruka
3031DocType: Employee LoanEmployee Loan ApplicationRadnik za obradu zahtjeva
3032DocType: IssueOpening DateDatum otvaranja
3033apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Sudjelovanje je uspješno označen.
3034DocType: Program EnrollmentPublic TransportJavni prijevoz
3035DocType: Journal EntryRemarkPrimjedba
3036DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
3037apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Vrsta računa za {0} mora biti {1}
3038apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i odmor
3039DocType: School SettingsCurrent Academic TermTrenutni akademski naziv
3040DocType: Sales OrderNot BilledNije naplaćeno
3041apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istoj tvrtki
3042apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodanih kontakata.
3043DocType: Purchase Invoice ItemLanded Cost Voucher AmountIznos naloga zavisnog troška
3044apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
3045DocType: POS ProfileWrite Off AccountNapišite Off račun
3046apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebitna bilješka Amt
3047apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos popusta
3048DocType: Purchase InvoiceReturn Against Purchase InvoicePovratak protiv fakturi
3049DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
3050apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Odnos s Guardian1
3051apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto novčani tijek iz operacije
3052apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. VATna primjer PDV
3053apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
3054DocType: Student AdmissionAdmission End DatePrijem Datum završetka
3055apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingPodugovaranje
3056DocType: Journal Entry AccountJournal Entry AccountTemeljnica račun
3057apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudentski Grupa
3058DocType: Shopping Cart SettingsQuotation SeriesPonuda serija
3059apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An 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
3060apps/erpnext/erpnext/accounts/page/pos/pos.js +1963Please select customerMolimo izaberite kupca
3061DocType: C-FormIja
3062DocType: CompanyAsset Depreciation Cost CenterImovina Centar Amortizacija troškova
3063DocType: Sales Order ItemSales Order DateDatum narudžbe (kupca)
3064DocType: Sales Invoice ItemDelivered QtyIsporučena količina
3065DocType: 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.
3066DocType: Assessment PlanAssessment Planplan Procjena
3067DocType: Stock SettingsLimit PercentOgraničenje posto
3068Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
3069apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Nedostaje Valuta za {0}
3070DocType: Assessment PlanExaminerIspitivač
3071DocType: StudentSiblingsBraća i sestre
3072DocType: Journal EntryStock EntryMeđuskladišnica
3073DocType: Payment EntryPayment ReferencesReference plaćanja
3074DocType: C-FormC-FORM-C-FORM-
3075DocType: VehicleInsurance DetailsDetalji osiguranje
3076DocType: AccountPayablePlativ
3077apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsUnesite razdoblja otplate
3078apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Dužnici ({0})
3079DocType: Pricing RuleMarginMarža
3080apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
3081apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobit%
3082DocType: Appraisal GoalWeightage (%)Weightage (%)
3083DocType: Bank Reconciliation DetailClearance DateRazmak Datum
3084apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportIzvješće o procjeni
3085apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto Iznos narudžbe je obavezno
3086DocType: LeadAddress DescAdresa silazno
3087apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryStranka je obvezna
3088DocType: Journal EntryJV-JV-
3089DocType: TopicTopic Nametema Naziv
3090apps/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
3091apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Odaberite prirodu Vašeg poslovanja.
3092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Red # {0}: ponovljeni unos u referencama {1} {2}
3093apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se odvija proizvodni postupci.
3094DocType: Asset MovementSource WarehouseIzvor galerija
3095DocType: Installation NoteInstallation DateInstalacija Datum
3096apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Red # {0}: Imovina {1} ne pripada društvu {2}
3097DocType: EmployeeConfirmation Datepotvrda Datum
3098DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
3099apps/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
3100DocType: AccountAccumulated Depreciationakumulirana amortizacija
3101DocType: Supplier Scorecard Scoring StandingStanding NameStalni naziv
3102DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
3103DocType: Employee Loan ApplicationRequired by DatePotrebna po datumu
3104DocType: LeadLead OwnerVlasnik potencijalnog kupca
3105DocType: BinRequested QuantityTražena količina
3106DocType: EmployeeMarital StatusBračni status
3107DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
3108DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina u iz skladišta
3109DocType: CustomerCUST-CUST-
3110DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto plaća - Ukupni odbitak - otplate kredita
3111apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
3112apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlaća proklizavanja ID
3113apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
3114apps/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:
3115DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
3116apps/erpnext/erpnext/controllers/website_list_for_contact.py +115{0}% Delivered{0}% Isporučeno
3117apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {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).
3118DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni postotak distribucije
3119DocType: TerritoryTerritory TargetsProdajni plan prema teritoriju
3120DocType: Delivery NoteTransporter InfoTransporter Info
3121apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Molimo postavite zadani {0} u Društvu {1}
3122DocType: Cheque Print TemplateStarting position from top edgePočetni položaj od gornjeg ruba
3123apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesIsti dobavljač je unesen više puta
3124apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
3125DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedStavka narudžbenice broj
3126apps/erpnext/erpnext/public/js/setup_wizard.js +129Company Name cannot be CompanyIme tvrtke ne mogu biti poduzeća
3127apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
3128apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka, na primjer predračuna.
3129DocType: Program EnrollmentWalkingHodanje
3130DocType: Student GuardianStudent GuardianStudentski Guardian
3131apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveTroškovi tipa Vrednovanje se ne može označiti kao Inclusive
3132DocType: POS ProfileUpdate StockAžuriraj zalihe
3133apps/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.
3134apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM stopa
3135DocType: AssetJournal Entry for ScrapTemeljnica za otpad
3136apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
3137apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedDnevničkih zapisa {0} su UN-povezani
3138apps/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
3139DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingOcjena ocjenitelja dobiva bodovanje
3140DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u stavkama
3141apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyMolimo spomenuti zaokružiti troška u Društvu
3142DocType: Purchase InvoiceTermsUvjeti
3143DocType: Academic TermTerm Namepojam ime
3144DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
3145Item-wise Sales HistoryPregled prometa po artiklu
3146DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
3147Purchase AnalyticsAnalitika nabave
3148DocType: Sales Invoice ItemDelivery Note ItemOtpremnica proizvoda
3149DocType: Expense ClaimTaskZadatak
3150DocType: Purchase Taxes and ChargesReference Row #Reference Row #
3151apps/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}
3152apps/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 .
3153DocType: 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.
3154Stock LedgerGlavna knjiga
3155apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Ocijenite: {0}
3156DocType: CompanyExchange Gain / Loss AccountRazmjena Dobit / gubitka
3157apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenika i posjećenost
3158apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Svrha mora biti jedna od {0}
3159apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itIspunite obrazac i spremite ga
3160DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
3161apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum
3162apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockStvarni kvota na zalihi
3163DocType: HomepageURL for "All Products"URL za &quot;sve proizvode&quot;
3164DocType: Leave ApplicationLeave Balance Before ApplicationBilanca odsustva prije predaje zahtjeva
3165DocType: SMS CenterSend SMSPošalji SMS
3166DocType: Supplier Scorecard CriteriaMax ScoreMaksimalni rezultat
3167DocType: Cheque Print TemplateWidth of amount in wordŠirina iznosa u riječi
3168DocType: CompanyDefault Letter HeadDefault Pismo Head
3169DocType: Purchase OrderGet Items from Open Material RequestsSe predmeti s Otvori Materijal zahtjeva
3170DocType: ItemStandard Selling RateStandardni prodajni tečaj
3171DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
3172apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyPoredaj Kom
3173apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsTrenutni radnih mjesta
3174DocType: CompanyStock Adjustment AccountStock Adjustment račun
3175apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
3176DocType: Timesheet DetailOperation IDOperacija ID
3177DocType: 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.
3178apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: od {1}
3179DocType: Taskdepends_onovisi o
3180apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta.
3181apps/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
3182apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
3183DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja Kupcu
3184apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Obrazac / Artikl / {0}) nema na skladištu
3185apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateSljedeći datum mora biti veći od datum knjiženja
3186apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Zbog / Referentni datum ne može biti nakon {0}
3187apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
3188apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNema učenika Pronađeno
3189DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaKriterij bodovanja ocjenjivača dobavljača
3190apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun knjiženja Datum
3191apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdavati
3192DocType: Sales InvoiceRounded TotalZaokruženi iznos
3193DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
3194apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja mora biti 100 %
3195apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartyOdaberite datum knjiženja prije odabira stranku
3196DocType: Program EnrollmentSchool HouseŠkola Kuća
3197DocType: Serial NoOut of AMCOd AMC
3198apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsOdaberite Ponude
3199apps/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
3200apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitProvjerite održavanja Posjetite
3201apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
3202DocType: CompanyDefault Cash AccountZadani novčani račun
3203apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
3204apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
3205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNema studenata u Zagrebu
3206apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj još stavki ili otvoriti puni oblik
3207apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
3208apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
3209apps/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}
3210apps/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}
3211apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredNevažeći GSTIN ili Unesi NA za neregistrirano
3212DocType: Training EventSeminarSeminar
3213DocType: Program Enrollment FeeProgram Enrollment FeeProgram za upis naknada
3214DocType: ItemSupplier ItemsDobavljač Stavke
3215DocType: OpportunityOpportunity TypeTip prilike
3216apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova tvrtka
3217apps/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
3218apps/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.
3219DocType: EmployeePrefered Contact EmailPoželjni Kontakt E-mail
3220DocType: Cheque Print TemplateCheque WidthČek Širina
3221DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateProvjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa
3222DocType: ProgramFee ScheduleNaknada Raspored
3223DocType: Hub SettingsPublish AvailabilityObjavi dostupnost
3224DocType: CompanyCreate Chart Of Accounts Based OnIzrada kontnog plana na temelju
3225apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rođenja ne može biti veća nego danas.
3226Stock AgeingStarost skladišta
3227apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} postoje protiv studenta podnositelja prijave {1}
3228apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetkontrolna kartica
3229apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} '{1}' je onemogućen
3230apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Opena
3231DocType: Cheque Print TemplateScanned ChequeScanned Ček
3232DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
3233DocType: TimesheetTotal Billable AmountUkupan iznos za naplatu
3234apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
3235DocType: Purchase OrderCustomer Contact EmailKupac Kontakt e
3236DocType: Warranty ClaimItem and Warranty DetailsStavka i jamstvo Detalji
3237DocType: Sales TeamContribution (%)Doprinos (%)
3238apps/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
3239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200ResponsibilitiesOdgovornosti
3240apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127Validity period of this quotation has ended.Rok valjanosti ove ponude je završen.
3241DocType: Expense Claim AccountExpense Claim AccountRashodi Zatraži račun
3242DocType: Sales PersonSales Person NameIme prodajne osobe
3243apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
3244apps/erpnext/erpnext/public/js/setup_wizard.js +198Add UsersDodaj korisnicima
3245DocType: POS Item GroupItem GroupGrupa proizvoda
3246DocType: ItemSafety StockSigurnost Stock
3247apps/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.
3248DocType: Stock Reconciliation ItemBefore reconciliationPrije pomirenja
3249apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3250DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
3251apps/erpnext/erpnext/stock/doctype/item/item.py +433Item 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
3252DocType: Sales OrderPartly BilledDjelomično naplaćeno
3253apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemStavka {0} mora biti Fixed Asset predmeta
3254DocType: ItemDefault BOMZadani BOM
3255apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebitni iznos bilješke
3256apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmPonovno upišite naziv tvrtke za potvrdu
3257apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtUkupni Amt
3258DocType: Journal EntryPrinting SettingsIspis Postavke
3259DocType: Sales InvoiceInclude Payment (POS)Uključi plaćanje (POS)
3260apps/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 .
3261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
3262DocType: VehicleInsurance CompanyOsiguravajuće društvo
3263DocType: Asset Category AccountFixed Asset AccountFiksni račun imovinom
3264apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablevarijabla
3265apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteOd otpremnici
3266DocType: StudentStudent Email AddressStudentski e-mail adresa
3267DocType: Timesheet DetailFrom TimeS vremena
3268apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na lageru:
3269DocType: Notification ControlCustom MessagePrilagođena poruka
3270apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
3271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
3272apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentska adresa
3273DocType: Purchase InvoicePrice List Exchange RateTečaj cjenika
3274DocType: Purchase Invoice ItemRateVPC
3275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Internstažista
3276apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Address Nameadresa Ime
3277DocType: Stock EntryFrom BOMOd sastavnice
3278DocType: Assessment CodeAssessment Codekod procjena
3279apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicOsnovni
3280apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
3281apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
3282apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr. kg, kom, br, m
3283apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
3284DocType: Bank Reconciliation DetailPayment DocumentDokument plaćanja
3285apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaPogreška u procjeni formule kriterija
3286apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
3287DocType: Salary SlipSalary StructurePlaća Struktura
3288DocType: AccountBankBanka
3289apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
3290apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialIzdavanje materijala
3291DocType: Material Request ItemFor WarehouseZa galeriju
3292DocType: EmployeeOffer DateDatum ponude
3293apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3294apps/erpnext/erpnext/accounts/page/pos/pos.js +692You 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.
3295apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Nema studentskih grupa stvorena.
3296DocType: Purchase Invoice ItemSerial NoSerijski br
3297apps/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
3298apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstUnesite prva Maintaince Detalji
3299apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRed # {0}: očekivani datum isporuke ne može biti prije datuma narudžbe
3300DocType: Purchase InvoicePrint LanguageIspis Language
3301DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
3302DocType: Stock EntryIncluding items for sub assembliesUključujući predmeta za sub sklopova
3303apps/erpnext/erpnext/accounts/page/pos/pos.js +1892Enter value must be positiveUnesite vrijednost moraju biti pozitivne
3304apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesSve teritorije
3305DocType: Purchase InvoiceItemsProizvodi
3306apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student je već upisan.
3307DocType: Fiscal YearYear NameNaziv godine
3308DocType: Process PayrollProcess PayrollProces plaće
3309apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
3310DocType: Product Bundle ItemProduct Bundle ItemProizvod bala predmeta
3311DocType: Sales PartnerSales Partner NameNaziv prodajnog partnera
3312apps/erpnext/erpnext/hooks.py +119Request for QuotationsZahtjev za dostavljanje ponuda
3313DocType: Payment ReconciliationMaximum Invoice AmountMaksimalna Iznos dostavnice
3314DocType: Student LanguageStudent LanguageStudent jezika
3315apps/erpnext/erpnext/config/selling.py +23CustomersKupci
3316apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Redoslijed / kvota%
3317DocType: Student SiblingInstitutionInstitucija
3318DocType: AssetPartially Depreciateddjelomično amortiziraju
3319DocType: IssueOpening TimeRadno vrijeme
3320apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
3321apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
3322apps/erpnext/erpnext/stock/doctype/item/item.py +625Default 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;
3323DocType: Shipping RuleCalculate Based OnIzračun temeljen na
3324DocType: Delivery Note ItemFrom WarehouseIz skladišta
3325apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887No Items with Bill of Materials to ManufactureNema Stavke sa Bill materijala za proizvodnju
3326DocType: Assessment PlanSupervisor NameNaziv Supervisor
3327DocType: Program Enrollment CourseProgram Enrollment CourseTečaj za upis na program
3328DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
3329apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11Scorecardsbodovima
3330DocType: Tax RuleShipping CityDostava Grad
3331DocType: Notification ControlCustomize the NotificationPrilagodi obavijest
3332apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNovčani tijek iz redovnog poslovanja
3333DocType: Sales InvoiceShipping RuleDostava Pravilo
3334DocType: ManufacturerLimited to 12 charactersOgraničiti na 12 znakova
3335DocType: Journal EntryPrint HeadingIspis naslova
3336apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroUkupna ne može biti nula
3337DocType: Training Event EmployeeAttendedpohađao
3338apps/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
3339apps/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
3340DocType: Process PayrollPayroll FrequencyPlaće Frequency
3341DocType: AssetAmended FromIzmijenjena Od
3342apps/erpnext/erpnext/public/js/setup_wizard.js +307Raw Materialsirovine
3343DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
3344apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesBiljke i strojevi
3345DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
3346DocType: Daily Work Summary SettingsDaily Work Summary SettingsDnevni Postavke rad Sažetak
3347apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Currency of the price list {0} is not similar with the selected currency {1}Valuta cjeniku {0} nije slično s odabranoj valuti {1}
3348DocType: Payment EntryInternal TransferInterni premještaj
3349apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
3350apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
3351apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Zadani BOM ne postoji za proizvod {0}
3352apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstMolimo odaberite datum knjiženja prvo
3353apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije datuma zatvaranja
3354DocType: Leave Control PanelCarry ForwardPrenijeti
3355apps/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
3356DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
3357ProducedProizvedeno
3358apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsCreated plaća gaćice
3359DocType: ItemItem Code for SuppliersŠifra za dobavljače
3360DocType: IssueRaised By (Email)Povišena Do (e)
3361DocType: Training EventTrainer NameIme trenera
3362DocType: Mode of PaymentGeneralOpći
3363apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationPosljednja komunikacija
3364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
3365apps/erpnext/erpnext/public/js/setup_wizard.js +238List 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.
3366apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
3367apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Plaćanja s faktura
3368DocType: Journal EntryBank EntryBank Stupanje
3369DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
3370Profitability AnalysisAnaliza profitabilnosti
3371DocType: SupplierPrevent POsSpriječite PO-ove
3372apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
3373apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupa Do
3374DocType: GuardianInterestsinteresi
3375apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Omogućiti / onemogućiti valute .
3376DocType: Production Planning ToolGet Material RequestDobiti materijala zahtjev
3377apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPoštanski troškovi
3378apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (AMT)
3379apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
3380DocType: Quality InspectionItem Serial NoSerijski broj proizvoda
3381apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsStvaranje zaposlenika Records
3382apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentUkupno Present
3383apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRačunovodstveni izvještaji
3384apps/erpnext/erpnext/public/js/setup_wizard.js +311HourSat
3385apps/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
3386DocType: LeadLead TypeTip potencijalnog kupca
3387apps/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
3388apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedSvi ovi proizvodi su već fakturirani
3389apps/erpnext/erpnext/public/js/setup_wizard.js +228Monthly Sales TargetMjesečni cilj prodaje
3390apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
3391DocType: ItemDefault Material Request TypeZadana Materijal Vrsta zahtjeva
3392DocType: Supplier ScorecardEvaluation PeriodRazdoblje procjene
3393apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknownnepoznat
3394DocType: Shipping RuleShipping Rule ConditionsDostava Koje uvjete
3395DocType: Purchase InvoiceExport TypeVrsta izvoza
3396DocType: BOM Update ToolThe new BOM after replacementNovi BOM nakon zamjene
3397apps/erpnext/erpnext/accounts/page/pos/pos.js +659Point of SalePoint of Sale
3398DocType: Payment EntryReceived Amountprimljeni iznos
3399DocType: GST SettingsGSTIN Email Sent OnGSTIN e-pošta poslana
3400DocType: Program EnrollmentPick/Drop by GuardianPick / Drop od strane Guardian
3401DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderStvaranje za punu količinu, ignorirajući količine već naručene
3402DocType: AccountTaxPorez
3403apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneobilježen
3404DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
3405apps/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
3406DocType: Quality InspectionReport DatePrijavi Datum
3407DocType: StudentMiddle NameSrednje ime
3408DocType: C-FormInvoicesRačuni
3409DocType: BatchSource Document NameIzvorni naziv dokumenta
3410DocType: Job OpeningJob TitleTitula
3411apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} označava da {1} neće ponuditi ponudu, ali su citirane sve stavke \. Ažuriranje statusa licitacije.
3412DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyAžurirajte automatski trošak BOM-a
3413apps/erpnext/erpnext/utilities/activation.py +97Create UsersStvaranje korisnika
3414apps/erpnext/erpnext/public/js/setup_wizard.js +311GramGram
3415DocType: Supplier ScorecardPer MonthNa mjesec
3416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3417apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Pogledajte izvješće razgovora vezanih uz održavanje.
3418DocType: Stock EntryUpdate Rate and AvailabilityBrzina ažuriranja i dostupnost
3419DocType: 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.
3420DocType: POS Customer GroupCustomer GroupGrupa kupaca
3421apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Novo ID serije (izborno)
3422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3423DocType: BOMWebsite DescriptionOpis web stranice
3424apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto promjena u kapitalu
3425apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstOtkažite fakturi {0} prvi
3426apps/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}
3427DocType: Serial NoAMC Expiry DateAMC Datum isteka
3428apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptPriznanica
3429Sales RegisterProdaja Registracija
3430DocType: Daily Work Summary Settings CompanySend Emails AtSlanje e-pošte na
3431DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3432apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainOdaberite svoju domenu
3433apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Transaction reference no {0} dated {1}Transakcija referenca ne {0} datumom {1}
3434apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3435apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i tijeku aktivnosti
3436DocType: Customer GroupCustomer Group NameNaziv grupe kupaca
3437apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Još nema kupaca!
3438apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzvještaj o novčanom tijeku
3439apps/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}
3440apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselicenca
3441apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Molimo uklonite ovu fakturu {0} od C-obrasca {1}
3442DocType: 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
3443DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3444apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesPostavite Serija za imenovanje {0} putem Postava&gt; Postavke&gt; Serija za imenovanje
3445DocType: ItemAttributesZnačajke
3446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountUnesite otpis račun
3447apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnje narudžbe Datum
3448apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Račun {0} ne pripada društvu {1}
3449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteSerijski brojevi u retku {0} ne podudaraju se s dostavom
3450DocType: StudentGuardian DetailsGuardian Detalji
3451DocType: C-FormC-FormC-obrazac
3452apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Gledatelja za više radnika
3453DocType: VehicleChassis Nošasija Ne
3454DocType: Payment RequestInitiatedPokrenut
3455DocType: Production OrderPlanned Start DatePlanirani datum početka
3456DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3457DocType: Leave TypeIs EncashJe li unovčiti
3458DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3459apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
3460DocType: ProjectExpected End DateOčekivani Datum završetka
3461DocType: Budget AccountBudget AmountIznos proračuna
3462DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3463apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From 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}
3464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Commercialtrgovački
3465DocType: Payment EntryAccount Paid ToRačun plaćeni za
3466apps/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
3467apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3468DocType: Expense ClaimMore DetailsViše pojedinosti
3469DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3470apps/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}
3471apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa &#39;Dugotrajne imovine&#39;
3472apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOd kol
3473apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3474apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerija je obvezno
3475apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancijske usluge
3476DocType: Student SiblingStudent IDstudentska iskaznica
3477apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsVrste aktivnosti za vrijeme Evidencije
3478DocType: Tax RuleSalesProdaja
3479DocType: Stock Entry DetailBasic AmountOsnovni iznos
3480DocType: Training EventExamIspit
3481apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3482DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3483apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKupac&gt; Skupina kupaca&gt; Teritorij
3484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3485DocType: Tax RuleBilling StateDržavna naplate
3486apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrijenos
3487apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3488DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3489apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDatum dospijeća je obavezno
3490apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Pomak za Osobina {0} ne može biti 0
3491DocType: Journal EntryPay To / Recd FromPlatiti do / primiti od
3492DocType: Naming SeriesSetup SeriesPostavljanje Serija
3493DocType: Payment ReconciliationTo Invoice DateZa Račun Datum
3494DocType: SupplierContact HTMLKontakt HTML
3495Inactive CustomersNeaktivni korisnici
3496DocType: Landed Cost VoucherLCVlakih gospodarskih
3497DocType: Landed Cost VoucherPurchase ReceiptsPrimke
3498apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3499DocType: Stock EntryDelivery Note NoOtpremnica br
3500DocType: 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
3501DocType: Cheque Print TemplateMessage to showPoruka za prikaz
3502DocType: CompanyRetailMaloprodaja
3503DocType: AttendanceAbsentOdsutan
3504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleSnop proizvoda
3505apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Nije moguće pronaći rezultat koji započinje na {0}. Morate imati postignute rezultate koji pokrivaju 0 do 100
3506apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Red {0}: Pogrešna referentni {1}
3507DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePredložak nabavnih poreza i terećenja
3508DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3509DocType: TimesheetTS-TS-
3510apps/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}
3511DocType: GL EntryRemarksPrimjedbe
3512DocType: Payment EntryAccount Paid FromRačun se plaća iz
3513DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3514DocType: Journal EntryWrite Off Based OnOtpis na temelju
3515apps/erpnext/erpnext/utilities/activation.py +63Make LeadNapravite Olovo
3516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryIspis i konfekcija
3517DocType: Stock SettingsShow Barcode FieldPrikaži Barkod Polje
3518apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsPošalji Supplier e-pošte
3519apps/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.
3520apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalacijski zapis za serijski broj
3521DocType: Guardian InterestGuardian InterestGuardian kamata
3522apps/erpnext/erpnext/config/hr.py +177TrainingTrening
3523DocType: TimesheetEmployee DetailDetalj zaposlenika
3524apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 ID e-pošte
3525apps/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
3526apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice početnu stranicu
3527apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}Zahtjevi za odobrenje nisu dopušteni za {0} zbog položaja {1}
3528DocType: Offer LetterAwaiting ResponseOčekujem odgovor
3529apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
3530apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Neispravan atribut {0} {1}
3531DocType: SupplierMention if non-standard payable accountNavedite ako je nestandardni račun koji se plaća
3532apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303Same item has been entered multiple times. {list}Isti artikl je unesen više puta. {popis}
3533apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Odaberite grupu za procjenu osim &quot;Sve grupe za procjenu&quot;
3534apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Redak {0}: centar za trošak je potreban za stavku {1}
3535DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
3536apps/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 .
3537apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3538DocType: Holiday ListWeekly OffTjedni Off
3539DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3540apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3541DocType: Sales InvoiceReturn Against Sales InvoicePovratak protiv prodaje fakturu
3542apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3543DocType: Serial NoCreation Timevrijeme kreiranja
3544apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupni prihodi
3545DocType: Sales InvoiceProduct Bundle HelpProizvod bala Pomoć
3546Monthly Attendance SheetMjesečna lista posjećenosti
3547DocType: Production Order ItemProduction Order ItemProizvodnja Red predmeta
3548apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNije pronađen zapis
3549apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi otpisan imovinom
3550apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Mjesto troška je ovezno za stavku {2}
3551DocType: VehiclePolicy Nopolitika Nema
3552apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleSe predmeti s Bundle proizvoda
3553DocType: AssetStraight LineRavna crta
3554DocType: Project UserProject UserKorisnik projekta
3555apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3556DocType: GL EntryIs AdvanceJe Predujam
3557apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledanost od datuma do datuma je obvezna
3558apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3559apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DatePosljednji datum komunikacije
3560DocType: Sales TeamContact No.Kontakt broj
3561DocType: Bank ReconciliationPayment EntriesPrijave plaćanja
3562DocType: Production OrderScrap Warehouseotpaci Skladište
3563DocType: Production OrderCheck if material transfer entry is not requiredProvjerite nije li unos prijenosa materijala potreban
3564DocType: Program Enrollment ToolGet Students FromDobiti studenti iz
3565DocType: Hub SettingsSeller CountryProdavač Država
3566apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavi stavke na web stranici
3567apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGrupa vaši učenici u serijama
3568DocType: Authorization RuleAuthorization RulePravilo autorizacije
3569DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3570apps/erpnext/erpnext/templates/generators/item.html +85Specificationstehnički podaci
3571DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja Porezi i pristojbe Predložak
3572apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno (Credit)
3573DocType: Repayment SchedulePayment DateDatum plačanja
3574apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNova količina serije
3575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3576apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li formula valjana.
3577apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj narudžbe
3578DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3579DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite uvjete za izračunavanje iznosa dostave
3580DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
3581DocType: Supplier Scorecard Scoring VariablePathStaza
3582apps/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
3583apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueOtvaranje vrijednost
3584DocType: Salary DetailFormulaFormula
3585apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serijski #
3586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisija za prodaju
3587DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3588apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}
3589DocType: Tax RuleBilling CountryNaplata Država
3590DocType: Purchase Order ItemExpected Delivery DateOčekivani rok isporuke
3591apps/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}.
3592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesZabava Troškovi
3593apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestProvjerite materijala zahtjev
3594apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Otvoreno Stavka {0}
3595apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3596apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeDoba
3597DocType: Sales Invoice TimesheetBilling AmountNaplata Iznos
3598apps/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.
3599apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odmor.
3600apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedRačun s postojećom transakcijom ne može se izbrisati
3601DocType: VehicleLast Carbon CheckPosljednja Carbon Check
3602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPravni troškovi
3603apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Molimo odaberite količinu na red
3604DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3605DocType: Timesheet% Amount Billed% Naplaćeni iznos
3606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonski troškovi
3607DocType: Sales PartnerLogoLogo
3608DocType: 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.
3609apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Nema proizvoda sa serijskim brojem {0}
3610DocType: Email DigestOpen NotificationsOtvoreno Obavijesti
3611DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Društvo valuta)
3612apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesIzravni troškovi
3613apps/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;
3614apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNovi prihod kupca
3615apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel Expensesputni troškovi
3616DocType: Maintenance VisitBreakdownSlom
3617apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedRačun: {0} s valutom: {1} ne može se odabrati
3618DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Ažuriranje BOM-a automatski se naplaćuje putem Planera, temeljeno na najnovijoj stopi vrednovanja / stopi cjenika / zadnje stope kupnje sirovina.
3619DocType: Bank Reconciliation DetailCheque DateČek Datum
3620apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
3621DocType: Program Enrollment ToolStudent ApplicantsStudentski Kandidati
3622apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
3623apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3624DocType: AppraisalHRHR
3625DocType: Program EnrollmentEnrollment DateDatum registracije
3626apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationProbni rad
3627apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3628DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3629apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NotePovrat / odobrenje kupcu
3630DocType: Stock SettingsAuto insert Price List rate if missingAko ne postoji, automatski ubaciti cjenik
3631apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno uplaćeni iznos
3632DocType: Production Order ItemTransferred Qtyprebačen Kol
3633apps/erpnext/erpnext/config/learn.py +11NavigatingKretanje
3634apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Planningplaniranje
3635DocType: Material RequestIssuedIzdano
3636apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityAktivnost studenata
3637DocType: ProjectTotal Billing Amount (via Time Logs)Ukupno naplate Iznos (preko Vrijeme Trupci)
3638apps/erpnext/erpnext/public/js/setup_wizard.js +314We sell this ItemProdajemo ovaj proizvod
3639apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdId Dobavljač
3640DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3641apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253Quantity should be greater than 0Količina bi trebala biti veća od 0
3642apps/erpnext/erpnext/public/js/setup_wizard.js +392Sample DataPodaci o uzorku
3643DocType: Journal EntryCash EntryNovac Stupanje
3644apps/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;
3645DocType: Leave ApplicationHalf Day DatePoludnevni Datum
3646DocType: Academic YearAcademic Year NameNaziv akademske godine
3647DocType: Sales PartnerContact DescKontakt ukratko
3648apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3649DocType: Email DigestSend regular summary reports via Email.Pošalji redovite sažetak izvješća putem e-maila.
3650DocType: Payment EntryPE-PE
3651apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
3652DocType: Assessment ResultStudent NameIme studenta
3653DocType: BrandItem ManagerStavka Manager
3654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePlaće Plaća
3655DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3656DocType: Production OrderTotal Operating CostUkupni trošak
3657apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesNapomena : Proizvod {0} je upisan više puta
3658apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3659apps/erpnext/erpnext/public/js/setup_wizard.js +225Set your TargetPostavite cilj
3660apps/erpnext/erpnext/public/js/setup_wizard.js +62Company AbbreviationKratica Društvo
3661apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKorisnik {0} ne postoji
3662DocType: Item Attribute ValueAbbreviationSkraćenica
3663apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsUlaz za plaćanje već postoji
3664apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNiste ovlašteni od {0} prijeđenog limita
3665apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3666DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3667apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartPostavite Porezni Pravilo za košaricu
3668DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3669Sales Funnelprodaja dimnjak
3670apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryNaziv je obavezan
3671DocType: ProjectTask ProgressZadatak Napredak
3672apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKolica
3673Qty to TransferKoličina za prijenos
3674apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3675DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3676Territory Target Variance Item Group-WisePregled prometa po teritoriji i grupi proizvoda
3677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsSve grupe kupaca
3678apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyukupna mjesečna
3679apps/erpnext/erpnext/controllers/accounts_controller.py +651{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}.
3680apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Porez Predložak je obavezno.
3681apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRačun {0}: nadređeni račun {1} ne postoji
3682DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Stopa cjenika (valuta tvrtke)
3683DocType: Products SettingsProducts Settingsproizvodi Postavke
3684DocType: AccountTemporaryPrivremen
3685DocType: ProgramCoursesTečajevi
3686DocType: Monthly Distribution PercentagePercentage AllocationPostotak raspodjele
3687apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Secretarytajnica
3688DocType: 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
3689DocType: Serial NoDistinct unit of an ItemRazlikuje jedinica stavku
3690DocType: Supplier Scorecard CriteriaCriteria NameNaziv kriterija
3691apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyPostavite tvrtku
3692DocType: Pricing RuleBuyingNabava
3693DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3694DocType: POS ProfileApply Discount OnNanesite popusta na
3695Reqd By DateReqd Po datumu
3696apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsVjerovnici
3697DocType: Assessment PlanAssessment NameNaziv Procjena
3698apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRed # {0}: Serijski br obvezno
3699DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3700apps/erpnext/erpnext/public/js/setup_wizard.js +62Institute AbbreviationInstitut naziv
3701Item-wise Price List RateItem-wise cjenik
3702apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916Supplier QuotationDobavljač Ponuda
3703DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3704apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne može biti frakcija u retku {1}
3705apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesprikupiti naknade
3706DocType: AttendanceATT-ATT-
3707apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Barkod {0} se već koristi u proizvodu {1}
3708apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanje troškova prijevoza.
3709DocType: ItemOpening StockOtvaranje Stock
3710apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
3711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povratak
3712DocType: Purchase OrderTo ReceivePrimiti
3713apps/erpnext/erpnext/public/js/setup_wizard.js +207user@example.comuser@example.com
3714DocType: EmployeePersonal EmailOsobni email
3715apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupne varijance
3716DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
3718apps/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
3719DocType: Production Order Operationin Minutes Updated via 'Time Log'U nekoliko minuta Ažurirano putem 'Time Log'
3720DocType: CustomerFrom LeadOd Olovo
3721apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3722apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Odaberite fiskalnu godinu ...
3723apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS Profil potrebna da bi POS unos
3724DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3725DocType: Hub SettingsName TokenNaziv tokena
3726apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3727apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3728DocType: Serial NoOut of WarrantyOd jamstvo
3729DocType: BOM Update ToolReplaceZamijeniti
3730apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Nisu pronađeni proizvodi.
3731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} u odnosu na prodajnom računu {1}
3732DocType: Sales InvoiceSINV-SINV-
3733DocType: Request for Quotation ItemProject NameNaziv projekta
3734DocType: CustomerMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3735DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3736DocType: Production OrderRequired Itemspotrebne stavke
3737DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3738apps/erpnext/erpnext/config/learn.py +234Human ResourceLjudski Resursi
3739DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3740apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assetsporezna imovina
3741apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Proizvodni nalog je bio {0}
3742DocType: BOM ItemBOM NoBOM br.
3743DocType: InstructorINS/INS /
3744apps/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
3745DocType: ItemMoving AverageProsječna ponderirana cijena
3746DocType: BOM Update ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3747apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektroničke opreme
3748DocType: AccountDebitZaduženje
3749apps/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
3750DocType: Production OrderOperation CostOperacija troškova
3751apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3752apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3753DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3754DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3755apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRed # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju
3756apps/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.
3757apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3758DocType: Currency ExchangeTo CurrencyValutno
3759DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3760apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3761apps/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}
3762DocType: ItemTaxesPorezi
3763apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredPlaćeni i nije isporučena
3764DocType: ProjectDefault Cost CenterZadana troškovnih centara
3765DocType: Bank GuaranteeEnd DateDatum završetka
3766apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock transakcije
3767DocType: BudgetBudget AccountsProračun računa
3768DocType: EmployeeInternal Work HistoryUnutarnja Povijest Posao
3769DocType: Depreciation ScheduleAccumulated Depreciation AmountAkumulirana amortizacija iznos
3770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3771DocType: Supplier Scorecard VariableSupplier Scorecard VariableVariable Scorecard dobavljača
3772DocType: Employee LoanFully Disbursedpotpuno Isplaćeno
3773DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
3774DocType: AccountExpenserashod
3775apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne može biti veća od najvišu ocjenu
3776DocType: Item AttributeFrom RangeIz raspona
3777DocType: BOMSet rate of sub-assembly item based on BOMPostavite stavku podsklopa na temelju BOM-a
3778apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}sintaktička pogreška u formuli ili stanja: {0}
3779DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanySvakodnevnom radu poduzeća Sažetak Postavke
3780apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemProizvod {0} se ignorira budući da nije skladišni artikal
3781DocType: AppraisalAPRSLAPRSL
3782apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3783apps/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.
3784DocType: Assessment GroupParent Assessment GroupRoditelj Grupa procjena
3785apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPosao
3786Sales Order TrendsTrend narudžbi kupca
3787DocType: EmployeeHeld OnOdržanoj
3788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodni proizvod
3789Employee InformationInformacije o zaposleniku
3790apps/erpnext/erpnext/public/js/setup_wizard.js +247Rate (%)Stopa ( % )
3791DocType: Stock Entry DetailAdditional CostDodatni trošak
3792apps/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
3793apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationNapravi ponudu dobavljaču
3794DocType: Quality InspectionIncomingDolazni
3795DocType: BOMMaterials Required (Exploded)Potrebna roba
3796apps/erpnext/erpnext/public/js/setup_wizard.js +199Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3797apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Postavite prazan filtar Tvrtke ako je Skupna pošta &quot;Tvrtka&quot;
3798apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateKnjiženja Datum ne može biti datum u budućnosti
3799apps/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}
3800apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual dopust
3801DocType: BatchBatch IDID serije
3802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Napomena: {0}
3803Delivery Note TrendsTrend otpremnica
3804apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvaj tjedan Sažetak
3805apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa skladištu Kol
3806apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} može se ažurirati samo preko Stock promet
3807DocType: Student Group Creation ToolGet Coursesdobiti Tečajevi
3808DocType: GL EntryPartyStranka
3809DocType: Sales OrderDelivery DateDatum isporuke
3810DocType: OpportunityOpportunity DateDatum prilike
3811DocType: Purchase ReceiptReturn Against Purchase ReceiptPovratak na primku
3812DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu točke
3813DocType: Purchase OrderTo BillZa Billa
3814DocType: Material Request% Ordered% Naručeno
3815DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Za Studentsku grupu na tečaju, tečaj će biti validiran za svakog studenta iz upisanih kolegija u upisu na program.
3816DocType: 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
3817apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkRad po komadu
3818apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateProsječna nabavna cijena
3819DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3820DocType: EmployeeHistory In CompanyPovijest tvrtke
3821apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletteri
3822DocType: Stock Ledger EntryStock Ledger EntryUpis u glavnu knjigu
3823apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesIsti predmet je ušao više puta
3824DocType: DepartmentLeave Block ListPopis neodobrenih odsustva
3825DocType: Sales InvoiceTax IDOIB
3826apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3827DocType: Accounts SettingsAccounts SettingsPostavke računa
3828apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveOdobriti
3829DocType: CustomerSales Partner and CommissionProdaja partner i komisija
3830DocType: Employee LoanRate of Interest (%) / YearKamatna stopa (%) / godina
3831Project QuantityProjekt Količina
3832apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {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;
3833DocType: OpportunityTo DiscussZa Raspravljajte
3834apps/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.
3835DocType: Loan TypeRate of Interest (%) YearlyKamatna stopa (%) godišnje
3836apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsPrivremeni računi
3837apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackCrna
3838DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3839DocType: AccountAuditorRevizor
3840apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} predmeti koji
3841DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornjeg ruba
3842apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existCjenik {0} je onemogućen ili ne postoji
3843DocType: Purchase InvoiceReturnPovratak
3844DocType: Production Order OperationProduction Order OperationProizvodni nalog Rad
3845DocType: Pricing RuleDisableUgasiti
3846apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentNačin plaćanja potrebno je izvršiti uplatu
3847DocType: Project TaskPending ReviewU tijeku pregled
3848apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} nije upisana u skupinu {2}
3849apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Imovina {0} ne može biti otpisan, kao što je već {1}
3850DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
3851apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsutni
3852apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {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}
3853DocType: Journal Entry AccountExchange RateTečaj
3854apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3855DocType: HomepageTag LineTag linija
3856DocType: Fee ComponentFee ComponentNaknada Komponenta
3857apps/erpnext/erpnext/config/hr.py +195Fleet ManagementMornarički menađer
3858apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914Add items fromDodavanje stavki iz
3859DocType: Cheque Print TemplateRegularredovan
3860apps/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%
3861DocType: BOMLast Purchase RateZadnja kupovna cijena
3862DocType: AccountAssetAsset
3863DocType: Project TaskTask IDZadatak ID
3864apps/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
3865Sales Person-wise Transaction SummaryPregled prometa po prodavaču
3866DocType: Training EventContact NumberKontakt broj
3867apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSkladište {0} ne postoji
3868apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrirajte se za ERPNext Hub
3869DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni postotci distribucije
3870apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzabrani predmet ne može imati Hrpa
3871apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation 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
3872DocType: Delivery Note% of materials delivered against this Delivery Note% robe od ove otpremnice je isporučeno
3873DocType: ProjectCustomer DetailsKorisnički podaci
3874DocType: EmployeeReports toIzvješća
3875Unpaid Expense ClaimNeplaćeni Rashodi Zatraži
3876DocType: Payment EntryPaid AmountPlaćeni iznos
3877DocType: Assessment PlanSupervisorNadzornik
3878apps/erpnext/erpnext/accounts/page/pos/pos.js +719OnlineNa liniji
3879Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3880DocType: Item VariantItem VariantStavka Variant
3881DocType: Assessment Result ToolAssessment Result ToolProcjena Alat Rezultat
3882DocType: BOM Scrap ItemBOM Scrap ItemBOM otpaci predmeta
3883apps/erpnext/erpnext/accounts/page/pos/pos.js +880Submitted orders can not be deletedDostavljeni nalozi se ne može izbrisati
3884apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account 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'
3885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementUpravljanje kvalitetom
3886apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledStavka {0} je onemogućen
3887DocType: Employee LoanRepay Fixed Amount per PeriodVratiti fiksni iznos po razdoblju
3888apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3889apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKreditna bilješka Amt
3890DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
3891DocType: Tax RulePurchaseNabava
3892apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBilanca kol
3893apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCiljevi ne može biti prazan
3894DocType: Item GroupParent Item GroupNadređena grupa proizvoda
3895apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} od {1}
3896apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersTroška
3897DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3898apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Red # {0}: vremenu sukobi s redom {1}
3899DocType: Purchase Invoice ItemAllow Zero Valuation RateDopusti stopu nulte procjene
3900DocType: Training Event EmployeeInvitedpozvan
3901apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesViše aktivnih struktura prihoda nađeni za zaposlenika {0} za navedene datume
3902apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Postava Gateway račune.
3903DocType: EmployeeEmployment TypeZapošljavanje Tip
3904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsDugotrajne imovine
3905DocType: Payment EntrySet Exchange Gain / LossPostavite Exchange dobici / gubici
3906GST Purchase RegisterRegistar kupnje GST-a
3907Cash FlowProtok novca
3908apps/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
3909DocType: Item GroupDefault Expense AccountZadani račun rashoda
3910apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent ID e-pošte
3911DocType: EmployeeNotice (days)Obavijest (dani)
3912DocType: Tax RuleSales Tax TemplatePorez Predložak
3913apps/erpnext/erpnext/accounts/page/pos/pos.js +2397Select items to save the invoiceOdaberite stavke za spremanje račun
3914DocType: EmployeeEncashment DateEncashment Datum
3915DocType: Training EventInternetInternet
3916DocType: AccountStock AdjustmentStock Podešavanje
3917apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
3918DocType: Production OrderPlanned Operating CostPlanirani operativni trošak
3919DocType: Academic TermTerm Start DatePojam Datum početka
3920apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountCount Count
3921apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}U prilogu {0} # {1}
3922apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka Izjava stanje po glavnom knjigom
3923DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3924DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3925DocType: 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
3926apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3927DocType: Item Variant AttributeAttributeAtribut
3928apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeNavedite od / do rasponu
3929DocType: Serial NoUnder AMCPod AMC
3930apps/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
3931apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Zadane postavke za prodajne transakcije.
3932DocType: GuardianGuardian Of staratelj
3933DocType: Grading Scale IntervalThresholdPrag
3934DocType: BOM Update ToolCurrent BOMTrenutni BOM
3935apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoDodaj serijski broj
3936DocType: Production Order ItemAvailable Qty at Source WarehouseDostupni broj u Izvornoj skladištu
3937apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3938DocType: Purchase InvoiceDebit Note IssuedTerećenju Izdano
3939DocType: Production OrderWarehousesSkladišta
3940apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenijeti
3941apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ova stavka je varijanta od {0} (Predložak).
3942DocType: Workstationper hourna sat
3943apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3944DocType: AnnouncementAnnouncementObavijest
3945DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Za grupu studenata temeljenih na bazi, studentska će se serijska cjelina validirati za svakog studenta iz prijave za program.
3946apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse 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.
3947DocType: CompanyDistributionDistribucija
3948apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
3949apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerVoditelj projekta
3950Quoted Item ComparisonCitirano predmeta za usporedbu
3951apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Preklapanje u bodovanju između {0} i {1}
3952apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchOtpremanje
3953apps/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}%
3954apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto imovina kao i na
3955DocType: AccountReceivablepotraživanja
3956apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRed # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
3957DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3958apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919Select Items to ManufactureOdaberite stavke za proizvodnju
3959apps/erpnext/erpnext/accounts/page/pos/pos.js +944Master data syncing, it might take some timeMaster Data sinkronizacije, to bi moglo potrajati neko vrijeme
3960DocType: ItemMaterial IssueMaterijal Issue
3961DocType: Hub SettingsSeller DescriptionProdavač Opis
3962DocType: Employee EducationQualificationKvalifikacija
3963DocType: Item PriceItem PriceCijena proizvoda
3964apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3965DocType: BOMShow ItemsPrikaži stavke
3966apps/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.
3967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoPokretna slika & video
3968apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3969DocType: Salary DetailComponentsastavni dio
3970DocType: Assessment CriteriaAssessment Criteria GroupKriteriji za ocjenu Grupa
3971apps/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}
3972DocType: WarehouseWarehouse NameNaziv skladišta
3973DocType: Naming SeriesSelect TransactionOdaberite transakciju
3974apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3975DocType: Journal EntryWrite Off EntryOtpis unos
3976DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3977apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
3978apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPoništite sve
3979DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3980apps/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}
3981DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3982DocType: Leave Block ListApplies to CompanyOdnosi se na Društvo
3983apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsNe može se otkazati, jer skladišni ulaz {0} postoji
3984DocType: Employee LoanDisbursement Datedatum isplate
3985DocType: BOM Update ToolUpdate latest price in all BOMsAžuriranje najnovije cijene u svim BOM-ovima
3986DocType: VehicleVehicleVozilo
3987DocType: Purchase InvoiceIn WordsRiječima
3988DocType: POS ProfileItem Groupsstavka Grupe
3989apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danas je {0} 'rođendan!
3990DocType: Production Planning ToolMaterial Request For WarehouseZahtjev za robom za skladište
3991DocType: Sales Order ItemFor ProductionZa proizvodnju
3992DocType: Payment Requestpayment_urlpayment_url
3993DocType: Project TaskView TaskPregled zadataka
3994apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3995DocType: Material RequestMREQ-MREQ-
3996Asset Depreciations and BalancesImovine deprecijacije i sredstva
3997apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Amount {0} {1} transferred from {2} to {3}Iznos {0} {1} prenesen iz {2} u {3}
3998DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3999DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primatelja
4000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
4001apps/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 '
4002apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinPridružiti
4003apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Kom
4004apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributesInačica Stavka {0} postoji s istim atributima
4005DocType: Employee LoanRepay from SalaryVrati iz plaće
4006DocType: Leave ApplicationLAP/KRUG/
4007apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Zahtjev za isplatu od {0} {1} za iznos {2}
4008DocType: Salary SlipSalary SlipPlaća proklizavanja
4009DocType: LeadLost QuotationIzgubljena Ponuda
4010DocType: Pricing RuleMargin Rate or AmountMargina brzine ili količine
4011apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Do datuma ' je potrebno
4012DocType: 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.
4013DocType: Sales Invoice ItemSales Order ItemNaručeni proizvod - prodaja
4014DocType: Salary SlipPayment DaysPlaćanja Dana
4015apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerSkladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi
4016DocType: BOMManage cost of operationsUredi troškove poslovanja
4017DocType: 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.
4018apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
4019DocType: Assessment Result DetailAssessment Result DetailProcjena Detalj Rezultat
4020DocType: Employee EducationEmployee EducationObrazovanje zaposlenika
4021apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDvostruki stavke skupina nalaze se u tablici stavke grupe
4022apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.To je potrebno kako bi dohvatili Stavka Pojedinosti.
4023DocType: Salary SlipNet PayNeto plaća
4024DocType: AccountAccountRačun
4025apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski Ne {0} već je primila
4026Requested Items To Be TransferredTraženi proizvodi spremni za transfer
4027DocType: Expense ClaimVehicle Logvozila Prijava
4028DocType: Purchase InvoiceRecurring IdPonavljajući Id
4029DocType: CustomerSales Team DetailsDetalji prodnog tima
4030apps/erpnext/erpnext/accounts/page/pos/pos.js +1331Delete permanently?Brisanje trajno?
4031DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
4032apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
4033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Pogrešna {0}
4034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick Leavebolovanje
4035DocType: Email DigestEmail DigestE-pošta
4036DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
4037apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
4038Item Delivery DateDatum isporuke stavke
4039DocType: WarehousePINPIN
4040apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextPostavite svoj škola u ERPNext
4041DocType: Sales InvoiceBase Change Amount (Company Currency)Baza Promjena Iznos (Društvo valuta)
4042apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesNema računovodstvenih unosa za ova skladišta
4043apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Spremite dokument prvi.
4044DocType: AccountChargeableNaplativ
4045DocType: CompanyChange AbbreviationPromijeni naziv
4046DocType: Expense Claim DetailExpense DateRashodi Datum
4047DocType: ItemMax Discount (%)Maksimalni popust (%)
4048apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountIznos zadnje narudžbe
4049DocType: TaskIs MilestoneJe li Milestone
4050DocType: Daily Work SummaryEmail Sent ToMail poslan
4051DocType: BudgetWarnUpozoriti
4052DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji.
4053DocType: BOMManufacturing UserProizvodni korisnik
4054DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
4055DocType: Purchase InvoiceRecurring Print FormatPonavljajući Ispis formata
4056DocType: C-FormSeriesSerija
4057DocType: AppraisalAppraisal TemplateProcjena Predložak
4058DocType: Item GroupItem ClassificationKlasifikacija predmeta
4059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerVoditelj razvoja poslovanja
4060DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
4061apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodRazdoblje
4062apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
4063apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenik {0} na odmor na {1}
4064apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj vodi
4065DocType: Program Enrollment ToolNew ProgramNovi program
4066DocType: Item Attribute ValueAttribute ValueVrijednost atributa
4067Itemwise Recommended Reorder LevelItemwise - preporučena razina ponovne narudžbe
4068DocType: Salary DetailSalary DetailPlaća Detalj
4069apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015Please select {0} firstOdaberite {0} Prvi
4070apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Hrpa {0} od {1} Stavka je istekla.
4071DocType: Sales InvoiceCommissionprovizija
4072apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Vrijeme list za proizvodnju.
4073apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
4074DocType: Salary DetailDefault AmountZadani iznos
4075apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sustavu
4076apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvomjesečnom Sažetak
4077DocType: Quality Inspection ReadingQuality Inspection ReadingInspekcija kvalitete - čitanje
4078apps/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 .
4079DocType: Tax RulePurchase Tax TemplatePredložak poreza pri nabavi
4080Project wise Stock TrackingProjekt mudar Stock Praćenje
4081DocType: GST HSN CodeRegionalRegionalni
4082DocType: Stock Entry DetailActual Qty (at source/target)Stvarni Kol (na izvoru / ciljne)
4083DocType: Item Customer DetailRef CodeRef. Šifra
4084apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileGrupa korisnika je obavezna u POS profilu
4085apps/erpnext/erpnext/config/hr.py +12Employee records.Evidencija zaposlenih.
4086apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateMolimo postavite Next Amortizacija Date
4087DocType: HR SettingsPayroll SettingsPostavke plaće
4088apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
4089apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderNaručiti
4090DocType: Email DigestNew Purchase OrdersNova narudžba kupnje
4091apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
4092apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Odaberite brand ...
4093apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTrening događanja / rezultati
4094apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkumulirana amortizacija na
4095DocType: Sales InvoiceC-Form ApplicablePrimjenjivi C-obrazac
4096apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Operacija vrijeme mora biti veći od 0 za rad {0}
4097apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezno
4098DocType: SupplierAddress and ContactsAdresa i kontakti
4099DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
4100DocType: ProgramProgram Abbreviationnaziv programa
4101apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProizvodnja Red ne može biti podignuta protiv predložak točka
4102apps/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
4103DocType: Warranty ClaimResolved ByRiješen Do
4104DocType: Bank GuaranteeStart DateDatum početka
4105apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeliti lišće za razdoblje .
4106apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depozita pogrešno izbrisani
4107apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountRačun {0}: Ne možeš ga dodijeliti kao nadređeni račun
4108DocType: Purchase Invoice ItemPrice List RateStopa cjenika
4109apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesStvaranje kupaca citati
4110DocType: 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.
4111apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
4112DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme potrebno od strane dobavljača za isporuku
4113apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultRezultat Procjena
4114apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
4115DocType: ProjectExpected Start DateOčekivani datum početka
4116apps/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
4117apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransakcija valute mora biti isti kao i Payment Gateway valute
4118DocType: Payment EntryReceivePrimite
4119apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citati:
4120DocType: Maintenance VisitFully CompletedPotpuno Završeni
4121DocType: POS ProfileNew Customer DetailsNovi pojedinosti o kupcu
4122apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Napravljeno
4123DocType: EmployeeEducational QualificationObrazovne kvalifikacije
4124DocType: WorkstationOperating CostsOperativni troškovi
4125DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija, ako ukupna mjesečna Proračun Prebačen
4126DocType: Purchase InvoiceSubmit on creationPošalji na stvaranje
4127apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466Currency for {0} must be {1}Valuta za {0} mora biti {1}
4128DocType: AssetDisposal DateDatum Odlaganje
4129DocType: 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.
4130DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
4131apps/erpnext/erpnext/stock/doctype/item/item.py +494Row {0}: An Reorder entry already exists for this warehouse {1}Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
4132apps/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.
4133apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackPovratne informacije trening
4134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
4135DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaKriteriji ocjenjivanja dobavljača
4136apps/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}
4137apps/erpnext/erpnext/public/js/setup_wizard.js +226Set a sales target you'd like to achieve.Postavite ciljanu prodajnu vrijednost koju želite postići.
4138apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Tečaj je obavezan u redu {0}
4139apps/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
4140DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4141apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesDodaj / Uredi cijene
4142DocType: BatchParent BatchRoditeljska šarža
4143DocType: Cheque Print TemplateCheque Print TemplateČek Predložak Ispis
4144apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
4145Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
4146DocType: Price ListPrice List NameNaziv cjenika
4147apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Dnevni rad Sažetak za {0}
4148DocType: Employee LoanTotalsUkupan rezultat
4149DocType: BOMManufacturingProizvodnja
4150Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
4151DocType: AccountIncomePrihod
4152DocType: Industry TypeIndustry TypeIndustrija Tip
4153apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nešto je pošlo po krivu!
4154apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
4155apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
4156DocType: Supplier Scorecard Scoring CriteriaScorePostići
4157apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
4158apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
4159DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta tvrtke)
4160apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateVrijednost do datuma ne može biti prije datuma transakcije
4161apps/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.
4162DocType: Fee StructureStudent CategoryStudentski Kategorija
4163DocType: AnnouncementStudentStudent
4164apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
4165apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
4166DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLICATE ZA DOBAVLJAČ
4167DocType: Email DigestPending QuotationsU tijeku Citati
4168apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-prodaju Profil
4169apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured Loansunsecured krediti
4170DocType: Cost CenterCost Center NameTroška Name
4171DocType: EmployeeB+B +
4172DocType: HR SettingsMax working hours against TimesheetMax radnog vremena protiv timesheet
4173DocType: Maintenance Schedule DetailScheduled DatePlanirano Datum
4174apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtCjelokupni iznos Amt
4175DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera bit će izdjeljena u više poruka
4176DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
4177GST Itemised Sales RegisterGST označeni prodajni registar
4178Serial No Service Contract ExpiryIstek ugovora za serijski broj usluge
4179apps/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
4180DocType: Naming SeriesHelp HTMLHTML pomoć
4181DocType: Student Group Creation ToolStudent Group Creation ToolStudentski alat za izradu Grupa
4182DocType: ItemVariant Based OnVarijanta na temelju
4183apps/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}
4184apps/erpnext/erpnext/public/js/setup_wizard.js +276Your SuppliersVaši dobavljači
4185apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
4186DocType: Request for Quotation ItemSupplier Part NoDobavljač Dio Ne
4187apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot 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;
4188apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Received FromPrimljeno od
4189DocType: LeadConvertedPretvoreno
4190DocType: ItemHas Serial NoIma serijski br
4191DocType: EmployeeDate of IssueDatum izdavanja
4192apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Od {0} od {1}
4193apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == &#39;YES&#39;, a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}
4194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Red # {0}: Postavite dobavljač za stavke {1}
4195apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Red {0}: Sati vrijednost mora biti veća od nule.
4196apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWeb stranica slike {0} prilogu točki {1} Ne mogu naći
4197DocType: IssueContent TypeVrsta sadržaja
4198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computerračunalo
4199DocType: ItemList this Item in multiple groups on the website.Prikaži ovu stavku u više grupa na web stranici.
4200apps/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
4201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemStavka: {0} ne postoji u sustavu
4202apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNiste ovlašteni za postavljanje zamrznute vrijednosti
4203DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
4204DocType: Payment ReconciliationFrom Invoice DateIz dostavnice Datum
4205apps/erpnext/erpnext/accounts/party.py +261Billing 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
4206apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentOstavi naplate
4207apps/erpnext/erpnext/public/js/setup_wizard.js +96What does it do?Što učiniti ?
4208apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladište
4209apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Studentski Upisi
4210Average Commission RateProsječna provizija
4211apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
4212apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
4213DocType: Pricing RulePricing Rule HelpPravila cijena - pomoć
4214DocType: School HouseHouse NameIme kuća
4215DocType: Purchase Taxes and ChargesAccount HeadZaglavlje računa
4216apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsAžuriranje dodatne troškove za izračun sletio trošak stavke
4217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrična
4218apps/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
4219DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost razlika (Out - In)
4220apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRed {0}: tečaj je obavezno
4221apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
4222DocType: VehicleVehicle ValueVrijednost vozila
4223DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
4224DocType: ItemCustomer CodeKupac Šifra
4225apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Rođendan Podsjetnik za {0}
4226apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
4227apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountZaduženja računa mora biti bilanca račun
4228DocType: Buying SettingsNaming SeriesImenovanje serije
4229DocType: Leave Block ListLeave Block List NameNaziv popisa neodobrenih odsustava
4230apps/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
4231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
4232DocType: TimesheetProduction DetailProizvodnja Detalj
4233DocType: Target DetailTarget QtyCiljana Kol
4234DocType: Shopping Cart SettingsCheckout SettingsBlagajna Postavke
4235DocType: AttendancePresentSadašnje
4236apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
4237DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
4238apps/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
4239apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
4240DocType: Vehicle LogOdometermjerač za pređeni put
4241DocType: Sales Order ItemOrdered QtyNaručena kol
4242apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is disabledStavka {0} je onemogućen
4243DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
4244apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM ne sadrži bilo koji zaliha stavku
4245apps/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}
4246apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekt aktivnost / zadatak.
4247DocType: Vehicle LogRefuelling DetailsPunjenje Detalji
4248apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
4249apps/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}
4250apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust mora biti manji od 100
4251apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundPosljednja stopa kupnju nije pronađen
4252DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis iznos (Društvo valuta)
4253DocType: Sales Invoice TimesheetBilling HoursRadno vrijeme naplate
4254apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundZadana BOM za {0} nije pronađena
4255apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRed # {0}: Molimo postavite naručivanja količinu
4256apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDodirnite stavke da biste ih dodali ovdje
4257DocType: FeesProgram EnrollmentProgram za upis
4258DocType: Landed Cost VoucherLanded Cost VoucherNalog zavisnog troška
4259apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Molimo postavite {0}
4260DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
4261apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} je neaktivan učenik
4262DocType: EmployeeHealth DetailsZdravlje Detalji
4263DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
4264apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredZa izradu referentnog dokumenta zahtjeva za plaćanje potrebno je
4265DocType: Payment EntryAllocate Payment AmountDodjela iznos otplate
4266DocType: Employee External Work HistorySalaryPlaća
4267DocType: Serial NoDelivery Document TypeDokument isporuke - tip
4268DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
4269apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Stavke sinkronizirane
4270DocType: Sales OrderPartly DeliveredDjelomično isporučeno
4271DocType: Email DigestReceivablesPotraživanja
4272DocType: Lead SourceLead SourceIzvor potencijalnog kupca
4273DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4274DocType: Quality Inspection ReadingReading 5Čitanje 5
4275apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} povezan je s {2}, ali račun stranke je {3}
4276DocType: Purchase InvoiceYY
4277DocType: Maintenance VisitMaintenance DateDatum održavanje
4278DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
4279apps/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
4280apps/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}
4281DocType: 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.
4282DocType: Upload AttendanceUpload AttendanceUpload Attendance
4283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina potrebne su
4284apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Raspon 2
4285DocType: SG Creation Tool CourseMax StrengthMax snaga
4286apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM zamijenjeno
4287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982Select Items based on Delivery DateOdaberite stavke na temelju datuma isporuke
4288Sales AnalyticsProdajna analitika
4289apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Dostupno {0}
4290Prospects Engaged But Not ConvertedIzgledi angažirani, ali nisu konvertirani
4291DocType: Manufacturing SettingsManufacturing SettingsPostavke proizvodnje
4292apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-poštu
4293apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile Ne
4294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
4295DocType: Stock Entry DetailStock Entry DetailDetalji međuskladišnice
4296apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevne Podsjetnici
4297DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
4298Asset Depreciation LedgerImovine Amortizacija knjiga
4299apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Porezni Pravilo Sukobi s {0}
4300apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNaziv novog računa
4301DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
4302DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modula
4303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceSlužba za korisnike
4304DocType: BOMThumbnailThumbnail
4305DocType: Item Customer DetailItem Customer DetailProizvod - detalji kupca
4306apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata za posao.
4307DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
4308apps/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
4309DocType: Pricing RulePercentagePostotak
4310apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemProizvod {0} mora biti skladišni
4311DocType: Manufacturing SettingsDefault Work In Progress WarehouseZadana rad u tijeku Skladište
4312apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
4313DocType: Maintenance VisitMVMV
4314apps/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
4315DocType: Purchase Invoice ItemStock QtyKataloški broj
4316DocType: Employee LoanRepayment Period in MonthsRok otplate u mjesecima
4317apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Pogreška: Nije valjana id?
4318DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
4319DocType: AccountEquitypravičnost
4320apps/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}: Tip računa 'Dobit i gubitak' {2} nije dopušten u Početnom Unosu
4321DocType: Sales OrderPrinting DetailsIspis Detalji
4322DocType: TaskClosing DateDatum zatvaranja
4323DocType: Sales Order ItemProduced QuantityProizvedena količina
4324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Engineerinženjer
4325DocType: Journal EntryTotal Amount CurrencyUkupno Valuta Iznos
4326apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupštine
4327apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Kod proizvoda je potreban u redu broj {0}
4328DocType: Sales PartnerPartner TypeTip partnera
4329DocType: Purchase Taxes and ChargesActualStvaran
4330DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4331apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timesheet za zadatke.
4332DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
4333DocType: Production OrderProduction OrderProizvodni nalog
4334apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
4335DocType: Bank ReconciliationGet Payment EntriesDobiti Ulaz plaćanja
4336DocType: Quotation ItemAgainst DocnameProtiv Docname
4337DocType: SMS CenterAll Employee (Active)Svi zaposlenici (aktivni)
4338apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPogledaj sada
4339DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
4340DocType: BOMRaw Material CostTroškova sirovine
4341DocType: Item ReorderRe-Order LevelPonovno bi razini
4342DocType: 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.
4343apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantogram
4344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timePrivemeno (nepuno radno vrijeme)
4345DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
4346DocType: EmployeeChequeČek
4347apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSerija ažurirana
4348apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta izvješća je obvezno
4349DocType: ItemSerial Number SeriesSerijski broj serije
4350apps/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}
4351apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
4352DocType: IssueFirst Responded OnPrvo Odgovorili Na
4353DocType: Website Item GroupCross Listing of Item in multiple groupsKriž Oglas pošiljke u više grupa
4354apps/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}
4355apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedRazmak Datum ažurirana
4356apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4357apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
4358DocType: Request for Quotation SupplierDownload PDFPreuzmite PDF
4359DocType: Production OrderPlanned End DatePlanirani datum završetka
4360apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gdje predmeti su pohranjeni.
4361DocType: Request for QuotationSupplier DetailDobavljač Detalj
4362apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Greška u formuli ili stanja: {0}
4363apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountDostavljeni iznos
4364apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Ponderi kriterija moraju se dodati do 100%
4365DocType: AttendanceAttendancePohađanje
4366apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemszalihi
4367DocType: BOMMaterialsMaterijali
4368DocType: 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.
4369apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvorni i ciljni skladišta ne mogu biti isti
4370apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
4371apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
4372Item PricesCijene proizvoda
4373DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
4374DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
4375apps/erpnext/erpnext/config/selling.py +67Price List master.Glavni cjenik.
4376DocType: TaskReview DateRecenzija Datum
4377DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serija za unos amortizacije imovine (unos dnevnika)
4378DocType: Purchase InvoiceAdvance PaymentsAvansima
4379DocType: Purchase Taxes and ChargesOn Net TotalVPC
4380apps/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}
4381apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
4382apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
4383apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta se ne može mijenjati nakon što unose pomoću neke druge valute
4384DocType: Vehicle ServiceClutch Platedržač za tanjur
4385DocType: CompanyRound Off AccountZaokružiti račun
4386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativni troškovi
4387apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
4388DocType: Customer GroupParent Customer GroupNadređena grupa kupaca
4389DocType: Purchase InvoiceContact EmailKontakt email
4390DocType: Appraisal GoalScore EarnedOcjena Zarađeni
4391apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202Notice PeriodOtkaznog roka
4392DocType: Asset CategoryAsset Category NameImovina Kategorija Naziv
4393apps/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.
4394apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNovo ime prodajnog agenta
4395DocType: Packing SlipGross Weight UOMBruto težina UOM
4396DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
4397apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Unesite serijske brojeve za serijsku stavku
4398DocType: BinReserved Qty for ProductionRezervirano Kol za proizvodnju
4399DocType: 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.
4400DocType: AssetFrequency of Depreciation (Months)Učestalost Amortizacija (mjeseci)
4401apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKreditni račun
4402DocType: Landed Cost ItemLanded Cost ItemStavka zavisnih troškova
4403apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokaži nulte vrijednosti
4404DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
4405apps/erpnext/erpnext/public/js/setup_wizard.js +397Setup a simple website for my organizationPostavljanje jednostavan website za moju organizaciju
4406DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Plaća račun
4407DocType: Delivery Note ItemAgainst Sales Order ItemProtiv prodaje reda točkom
4408apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}Navedite značajke vrijednost za atribut {0}
4409DocType: ItemDefault WarehouseGlavno skladište
4410apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Proračun se ne može dodijeliti protiv grupe nalog {0}
4411apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
4412DocType: Delivery NotePrint Without AmountIspis Bez visini
4413apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4414DocType: IssueSupport TeamTim za podršku
4415apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Rok (u danima)
4416DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
4417DocType: Fee StructureFS.FS.
4418DocType: Student Attendance ToolBatchSerija
4419apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceRavnoteža
4420DocType: RoomSeating CapacitySjedenje Kapacitet
4421DocType: IssueISS-ISS-
4422DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi Zatraži (preko Rashodi potraživanja)
4423DocType: GST SettingsGST SummaryGST Sažetak
4424DocType: Assessment ResultTotal ScoreUkupni rezultat
4425DocType: Journal EntryDebit NoteRashodi - napomena
4426DocType: Stock EntryAs per Stock UOMKao po burzi UOM
4427apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
4428DocType: Student LogAchievementdostignuće
4429DocType: BatchSource Document TypeIzvorni tip dokumenta
4430DocType: Journal EntryTotal DebitUkupno zaduženje
4431DocType: Manufacturing SettingsDefault Finished Goods WarehouseZadane gotovih proizvoda Skladište
4432apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonProdajna osoba
4433apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterProračun i Centar Cijena
4434apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedVišestruki zadani način plaćanja nije dopušten
4435DocType: Vehicle ServiceHalf YearlyPola godišnji
4436DocType: LeadBlog SubscriberBlog pretplatnik
4437DocType: GuardianAlternate NumberAlternativni broj
4438DocType: Assessment Plan CriteriaMaximum ScoreMaksimalni broj bodova
4439apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Napravi pravila za ograničavanje prometa na temelju vrijednosti.
4440apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoSkupna grupa br
4441DocType: Student Group Creation ToolLeave blank if you make students groups per yearOstavite prazno ako grupe studenata godišnje unesete
4442DocType: 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
4443DocType: Purchase InvoiceTotal AdvanceUkupno predujma
4444apps/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.
4445apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountBroj kvote
4446BOM Stock ReportBOM Stock Report
4447DocType: Stock Reconciliation ItemQuantity DifferenceKoličina razlika
4448apps/erpnext/erpnext/config/hr.py +311Processing PayrollObračun plaća
4449DocType: Opportunity ItemBasic RateOsnovna stopa
4450DocType: GL EntryCredit AmountKreditni iznos
4451DocType: Cheque Print TemplateSignatory Positionpotpisnik pozicija
4452apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostPostavi kao Lost
4453DocType: TimesheetTotal Billable HoursUkupno naplatnih sati
4454apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje Potvrda Napomena
4455apps/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
4456DocType: SupplierCredit Days Based OnKreditne dana na temelju
4457apps/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}
4458Course wise Assessment ReportIzvješće o procjeni studija
4459DocType: Tax RuleTax RulePorezni Pravilo
4460DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavaj istu stopu tijekom cijelog prodajnog ciklusa
4461DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
4462apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci u redu
4463DocType: StudentNationalityNacionalnost
4464Items To Be RequestedPotraživani proizvodi
4465DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
4466DocType: CompanyCompany InfoPodaci o tvrtki
4467apps/erpnext/erpnext/accounts/page/pos/pos.js +1363Select or add new customerOdaberite ili dodajte novi kupac
4468apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimTroška potrebno je rezervirati trošak zahtjev
4469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
4470apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo se temelji na prisustvo tog zaposlenog
4471apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceOznačite prisustvo
4472apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountDuguje račun
4473DocType: Fiscal YearYear Start DatePočetni datum u godini
4474DocType: AttendanceEmployee NameIme zaposlenika
4475DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
4476apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ne može se tajno u grupu jer je izabrana vrsta računa.
4477apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen. Osvježi stranicu.
4478DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
4479apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountIznos narudžbe
4480apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdDobavljač Navod {0} stvorio
4481apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearGodina završetka ne može biti prije Početak godine
4482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Employee BenefitsPrimanja zaposlenih
4483apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
4484DocType: Production OrderManufactured QtyProizvedena količina
4485DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
4486apps/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}
4487apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} Ne radi postoji
4488apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersOdaberite Batch Numbers
4489apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
4490apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekta
4491apps/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}
4492DocType: Maintenance ScheduleScheduleRaspored
4493DocType: AccountParent AccountNadređeni račun
4494apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableDostupno
4495DocType: Quality Inspection ReadingReading 3Čitanje 3
4496HubSredište
4497DocType: GL EntryVoucher TypeBon Tip
4498apps/erpnext/erpnext/accounts/page/pos/pos.js +1655Price List not found or disabledCjenik nije pronađen
4499DocType: Employee Loan ApplicationApprovedOdobren
4500DocType: Pricing RulePriceCijena
4501apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
4502DocType: GuardianGuardianČuvar
4503apps/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
4504DocType: EmployeeEducationObrazovanje
4505apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4506DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
4507DocType: EmployeeCurrent Address IsTrenutni Adresa je
4508apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedpromijenjen
4509apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.
4510DocType: Sales InvoiceCustomer GSTINKorisnik GSTIN
4511apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Knjigovodstvene temeljnice
4512DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina u iz skladišta
4513apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Odaberite zaposlenika rekord prvi.
4514DocType: POS ProfileAccount for Change AmountRačun za promjene visine
4515apps/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}
4516apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Šifra predmeta:
4517apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountUnesite trošak računa
4518DocType: AccountStockLager
4519apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{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
4520DocType: EmployeeCurrent AddressTrenutna adresa
4521DocType: 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
4522DocType: Serial NoPurchase / Manufacture DetailsDetalji nabave/proizvodnje
4523DocType: Assessment GroupAssessment GroupGrupa procjena
4524apps/erpnext/erpnext/config/stock.py +320Batch InventoryHrpa Inventar
4525DocType: EmployeeContract End DateUgovor Datum završetka
4526DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
4527DocType: Sales Invoice ItemDiscount and MarginPopusti i margina
4528DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
4529DocType: Pricing RuleMin QtyMin kol
4530DocType: Asset MovementTransaction DateTransakcija Datum
4531DocType: Production Plan ItemPlanned QtyPlanirani Kol
4532apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxUkupno porez
4533apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Kol) je obavezno
4534DocType: Stock EntryDefault Target WarehouseCentralno skladište
4535DocType: Purchase InvoiceNet Total (Company Currency)Ukupno neto (valuta tvrtke)
4536apps/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.
4537apps/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
4538DocType: Notification ControlPurchase Receipt MessagePoruka primke
4539DocType: BOMScrap Itemsotpad Predmeti
4540DocType: Production OrderActual Start DateStvarni datum početka
4541DocType: Sales Order% of materials delivered against this Sales Order% robe od ove narudžbe je isporučeno
4542apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4543apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentPostavite zadani način plaćanja
4544DocType: Training Event EmployeeWithdrawnpovučen
4545DocType: Hub SettingsHub SettingsHub Postavke
4546DocType: ProjectGross Margin %Bruto marža %
4547DocType: BOMWith OperationsUz operacije
4548apps/erpnext/erpnext/accounts/party.py +257Accounting 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}.
4549DocType: AssetIs Existing AssetJe Postojeći Imovina
4550DocType: Salary DetailStatistical ComponentStatistička komponenta
4551DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4552DocType: Purchase InvoiceWithout Payment of TaxBez plaćanja poreza
4553DocType: BOM OperationBOM OperationBOM operacija
4554DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4555DocType: StudentHome AddressKućna adresa
4556apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetPrijenos imovine
4557DocType: POS ProfilePOS ProfilePOS profil
4558DocType: Training EventEvent NameNaziv događaja
4559apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionulaz
4560apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Upisi za {0}
4561apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonska za postavljanje proračuna, ciljevi itd
4562DocType: Supplier Scorecard Scoring VariableVariable NameVariable Name
4563apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4564DocType: AssetAsset Categoryimovina Kategorija
4565apps/erpnext/erpnext/public/js/setup_wizard.js +213PurchaserDobavljač
4566apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNeto plaća ne može biti negativna
4567DocType: Assessment PlanRoomSoba
4568DocType: Purchase OrderAdvance PaidUnaprijed plaćeni
4569DocType: ItemItem TaxPorez proizvoda
4570apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMaterijal za dobavljača
4571apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceTrošarine Račun
4572apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrag {0}% se pojavljuje više od jednom
4573DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4574DocType: Employee Attendance ToolMarked AttendanceOznačena posjećenost
4575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKratkoročne obveze
4576apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošalji grupne SMS poruke svojim kontaktima
4577DocType: ProgramProgram NameNaziv programa
4578DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4579apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Količina je obavezno
4580apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} trenutačno ima stajalište dobavljača rezultata {1}, a narudžbenice za ovaj dobavljač trebaju biti izdane s oprezom.
4581DocType: Employee LoanLoan TypeVrsta kredita
4582DocType: Scheduling ToolScheduling Toolalat za raspoređivanje
4583apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit Cardkreditna kartica
4584DocType: BOMItem to be manufactured or repackedProizvod će biti proizveden ili prepakiran
4585apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Zadane postavke za skladišne transakcije.
4586DocType: Purchase InvoiceNext DateSljedeći datum
4587DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4588DocType: Sales Invoice ItemDrop ShipDrop Ship
4589DocType: Training EventAttendeesSudionici
4590DocType: 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
4591DocType: Academic TermTerm End DatePojam Datum završetka
4592DocType: Hub SettingsSeller NameNaziv prodavatelja
4593DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4594DocType: Item GroupGeneral SettingsOpće postavke
4595apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4596DocType: Stock EntryRepackPrepakiraj
4597apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4598apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstNajprije odaberite tvrtku
4599DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4600apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoPričvrstite Logo
4601apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Razine
4602DocType: CustomerCommission RateKomisija Stopa
4603apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Izrađeno {0} bodovne kartice za {1} između:
4604apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantNapravite varijanta
4605apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4606apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferVrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos
4607apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalitika
4608apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4609DocType: VehicleModelModel
4610DocType: Production OrderActual Operating CostStvarni operativni trošak
4611DocType: Payment EntryCheque/Reference NoČek / Referentni broj
4612apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Korijen ne može se mijenjati .
4613DocType: ItemUnits of MeasureMjerne jedinice
4614DocType: Manufacturing SettingsAllow Production on HolidaysDopustite proizvodnje na odmor
4615DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapital
4617DocType: Shopping Cart SettingsShow Public AttachmentsPrikaži javne privitke
4618DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4619DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway račun
4620DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu.
4621DocType: CompanyExisting Companypostojeće tvrtke
4622apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsKategorija poreza promijenjena je u &quot;Ukupno&quot; jer su sve stavke nedopuštene stavke
4623apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileOdaberite CSV datoteku
4624DocType: Student Leave ApplicationMark as PresentOznači kao sadašnja
4625DocType: Supplier ScorecardIndicator ColorBoja indikatora
4626DocType: Purchase OrderTo Receive and BillZa primanje i Bill
4627apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerImenovatelj
4629apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUvjeti i odredbe - šprance
4630DocType: Serial NoDelivery DetailsDetalji isporuke
4631apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4632DocType: ProgramProgram Codeprogramski kod
4633DocType: Terms and ConditionsTerms and Conditions HelpUvjeti za pomoć
4634Item-wise Purchase RegisterPopis nabave po stavkama
4635DocType: BatchExpiry DateDatum isteka
4636accounts-browserračuni-preglednik
4637apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstMolimo odaberite kategoriju prvi
4638apps/erpnext/erpnext/config/projects.py +13Project master.Projekt majstor.
4639apps/erpnext/erpnext/controllers/status_updater.py +209To 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.
4640DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol kao $ iza valute.
4641apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pola dana)
4642DocType: SupplierCredit DaysKreditne Dani
4643apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchProvjerite Student Hrpa
4644DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4645apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4646apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4647apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{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
4648DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Provjerite je li student boravio u Hostelu Instituta.
4649apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableUnesite prodajni nalozi u gornjoj tablici
4650apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNe Poslao plaća gaćice
4651Stock SummaryStock Sažetak
4652apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherPrijenos imovine s jednog skladišta na drugo
4653DocType: VehiclePetrolBenzin
4654apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4655apps/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}
4656apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4657DocType: EmployeeReason for LeavingRazlog za odlazak
4658DocType: BOM OperationOperating Cost(Company Currency)Operativni trošak (Društvo valuta)
4659DocType: Employee Loan ApplicationRate of InterestKamatna stopa
4660DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
4661DocType: GL EntryIs OpeningJe Otvaranje
4662apps/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}
4663apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existRačun {0} ne postoji
4664DocType: AccountCashGotovina
4665DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i drugih publikacija.