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cc8b2b2fdb
brotherton-erpnext/erpnext/translations/hr.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

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