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bfdb726072
brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot bfdb726072 [translation] translation updates (#9788)
2017-07-11 15:20:11 +05:30

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