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cdba021802
brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot 3ceab64bfa [translation] translation updates (#9611)
2017-07-04 16:08:14 +05:30

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