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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Supplier ScorecardNotify SupplierObavijesti dobavljača
8DocType: ItemCustomer ItemsKorisnički Stavke
9DocType: ProjectCosting and BillingObračun troškova i naplate
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
11DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
14DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
15DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
16DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljeno
19DocType: Purchase OrderPO-po-
20DocType: POS ProfileApplicable for UserPrimjenjivo za članove
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
22DocType: Vehicle ServiceMileageKilometraža
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierOdabir Primarna Dobavljač
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za cjenik {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
27DocType: Purchase OrderCustomer ContactKupac Kontakt
28DocType: Job ApplicantJob ApplicantPosao podnositelj
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
33DocType: Bank GuaranteeCustomerKupac
34DocType: Purchase Receipt ItemRequired ByPotrebna Do
35DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
36DocType: Purchase Order% Billed% Naplaćeno
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameNaziv klijenta
39DocType: VehicleNatural GasPrirodni gas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Nema obrađenih Plaćanja.
44DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
45DocType: Leave TypeLeave Type NameNaziv vrste odsustva
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži otvorena
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerija je uspješno ažurirana
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Prijavljen
50DocType: Pricing RuleApply OnNanesite na
51DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
52Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
53DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
54DocType: Support SettingsSupport SettingsPostavke za podršku
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
58Batch Item Expiry StatusHrpa Stavka isteka Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Nacrt
60DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPokaži varijante
62DocType: Academic TermAcademic TermAkademski pojam
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterijal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazno.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
67DocType: Employee EducationYear of PassingGodina Prolazeći
68DocType: ItemCountry of OriginZemlja podrijetla
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa zalihi
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesOtvorena pitanja
71DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (dani)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseusluga Rashodi
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrKratica
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Red # {0}:
85DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
86DocType: Delivery NoteVehicle NoNe vozila
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListMolim odaberite cjenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRed # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
89DocType: Production Order OperationWork In ProgressRadovi u tijeku
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
91DocType: EmployeeHoliday ListTuristička Popis
92apps/erpnext/erpnext/public/js/setup_wizard.js +216AccountantKnjigovođa
93DocType: Cost CenterStock UserStock Korisnik
94DocType: CompanyPhone NoTelefonski broj
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Raspored predmeta izrađen:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: #{1}
97Sales Partners CommissionProvizija prodajnih partnera
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
99DocType: Payment RequestPayment RequestZahtjev za plaćanje
100DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum Gledatelji ne može biti manja od ulaska datuma zaposlenika
104DocType: Grading ScaleGrading Scale NameLjestvici Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
106DocType: Sales InvoiceCompany Addressadresa tvrtke
107DocType: BOMOperationsOperacije
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nije u nijednoj fiskalnoj godini.
111DocType: Packed ItemParent Detail docnameNadređeni detalj docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, šifra stavke: {1} i klijent: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +310Kgkg
114DocType: Student LogLogPrijava
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
116DocType: Item AttributeIncrementPomak
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
120DocType: EmployeeMarriedOženjen
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nije dopušteno {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromNabavite stavke iz
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNema navedenih stavki
126DocType: Payment ReconciliationReconcilepomiriti
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
128DocType: Quality Inspection ReadingReading 1Čitanje 1
129DocType: Process PayrollMake Bank EntryProvjerite banke unos
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija Datum ne može biti prije Datum kupnje
132DocType: SMS CenterAll Sales PersonSvi prodavači
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundNije pronađen stavke
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingStruktura plaća Nedostaje
136DocType: LeadPerson NameOsoba ime
137DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterOtpis troška
140apps/erpnext/erpnext/public/js/setup_wizard.js +99e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
142DocType: WarehouseWarehouse DetailDetalji o skladištu
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešao na kupca {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je nepokretne imovine" ne može biti potvrđen, što postoji imovinom rekord protiv stavku
146DocType: Vehicle ServiceBrake Oilulje za kočnice
147DocType: Tax RuleTax TypePorezna Tip
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountIznos oporezivanja
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
150DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRedak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMOdaberi BOM
155DocType: SMS LogSMS LogSMS Prijava
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
157apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateOdmor na {0} nije između Od Datum i do sada
158DocType: Student LogStudent LogStudentski Prijava
159DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predlošci stanja dobavljača.
161DocType: LeadInterestedZainteresiran
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
164DocType: ItemCopy From Item GroupPrimjerak iz točke Group
165DocType: Journal EntryOpening EntryOtvaranje - ulaz
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
167DocType: Employee LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
168DocType: Stock EntryAdditional CostsDodatni troškovi
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun s postojećom transakcijom ne može se pretvoriti u grupu.
170apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsPostavite instruktor sustava za imenovanje u školi> Školske postavke
171DocType: LeadProduct EnquiryUpit
172DocType: Academic TermSchoolsškole
173DocType: School SettingsValidate Batch for Students in Student GroupValidirati seriju za studente u grupi studenata
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstOdaberite tvrtka prvi
177DocType: Employee EducationUnder GraduatePreddiplomski
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
179DocType: BOMTotal CostUkupan trošak
180DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Dnevnik aktivnosti:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredProizvod {0} ne postoji u sustavu ili je istekao
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
186DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
188DocType: Expense Claim DetailClaim AmountIznos štete
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDvostruka grupa kupaca nalaze u tablici cutomer grupe
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
191DocType: Naming SeriesPrefixPrefiks
192apps/erpnext/erpnext/public/js/setup_wizard.js +307Consumablepotrošni
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogUvoz Prijavite
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
196DocType: Training Result EmployeeGradeRazred
197DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
198DocType: SMS CenterAll ContactSvi kontakti
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMProizvodnja Red je već stvorio za sve stavke s sastavnice
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Annual SalaryGodišnja plaća
201DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
202DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} je zamrznuta
204apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Warehouse
207apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite igraca Kontakt email
208DocType: Program EnrollmentSchool BusŠkolski autobus
209DocType: Journal EntryContra EntryContra Stupanje
210DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
211DocType: Delivery NoteInstallation StatusStatus instalacije
212apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
213apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
214DocType: Request for QuotationRFQ-RFQ-
215DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
217DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
218DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke. Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije
219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
220apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimjer: Osnovni Matematika
221apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
222apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePostavke za HR modula
223DocType: SMS CenterSMS CenterSMS centar
224DocType: Sales InvoiceChange AmountPromjena Iznos
225DocType: BOM Update ToolNew BOMNovi BOM
226apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateUnesite datum isporuke
227DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
228DocType: Appraisal Template GoalKRAKRA
229DocType: LeadRequest TypeZahtjev Tip
230apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeProvjerite zaposlenik
231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
232apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionizvršenje
233apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
234DocType: Serial NoMaintenance StatusStatus održavanja
235apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: potreban Dobavljač protiv plaća se računa {2}
236apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
237apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
238apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
239DocType: CustomerIndividualPojedinac
240DocType: InterestAcademics UserAkademski korisnik
241DocType: Cheque Print TemplateAmount In FigureIznos u slici
242DocType: Employee Loan ApplicationLoan InfoInformacije o zajmu
243apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
244DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodRazdoblje ocjena dobavljača
245DocType: POS ProfileCustomer Groupskupaca Grupe
246apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinancijska izvješća
247DocType: GuardianStudentsStudenti
248apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
249apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
250apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
251DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
252DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
253apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueIz vrijednost
254DocType: Production Planning ToolSales OrdersNarudžbe kupca
255DocType: Purchase Taxes and ChargesValuationProcjena
256Purchase Order TrendsTrendovi narudžbenica kupnje
257apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahtjev za ponudu se može pristupiti klikom na sljedeći link
258apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
259DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
261DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
262DocType: Email DigestNew Sales OrdersNove narudžbenice
263DocType: Bank GuaranteeBank AccountŽiro račun
264DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
265apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
266DocType: EmployeeCreate UserIzradi korisnika
267DocType: Selling SettingsDefault TerritoryZadani teritorij
268apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
269DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
270apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
271DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
272DocType: CompanyEnable Perpetual InventoryOmogući trajnu zalihu
273DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
274apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Grupa
275DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
276DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
277DocType: Course ScheduleInstructor NameInstruktor Ime
278DocType: Supplier ScorecardCriteria SetupPostavljanje kriterija
279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
280apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
281DocType: Sales PartnerResellerProdavač
282DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva.
283apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
284DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
285Production Orders in ProgressRadni nalozi u tijeku
286apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto novčani tijek iz financijskih
287apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
288DocType: LeadAddress & ContactAdresa i kontakt
289DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
290apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
291DocType: Sales PartnerPartner websitewebsite partnera
292apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
293apps/erpnext/erpnext/public/js/setup_wizard.js +267Contact NameKontakt ime
294DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
295DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
296DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
297DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
298DocType: VehicleAdditional Detailsdodatni detalji
299apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plan ocjenjivanja:
300apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
301apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
302apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo se temelji na vremenske tablice stvorene na ovom projektu
303apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
304apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSamo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
305apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201Leaves per YearOstavlja godišnje
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
308apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
309DocType: Email DigestProfit & LossGubitak profita
310apps/erpnext/erpnext/public/js/setup_wizard.js +311LitreLitre
311DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
312DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
313apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNeodobreno odsustvo
314apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
315apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBankovni tekstova
316apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
317DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
318DocType: Stock EntrySales Invoice NoProdajni račun br
319DocType: Material Request ItemMin Order QtyMin naručena kol
320DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
321DocType: LeadDo Not ContactNe kontaktirati
322apps/erpnext/erpnext/public/js/setup_wizard.js +361People who teach at your organisationLjudi koji uče u svojoj organizaciji
323DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
325DocType: ItemMinimum Order QtyMinimalna količina narudžbe
326DocType: Pricing RuleSupplier TypeDobavljač Tip
327DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
328Student Batch-Wise AttendanceStudent šarže posjećenost
329DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
330DocType: ItemPublish in HubObjavi na Hub
331DocType: Student AdmissionStudent AdmissionStudentski Ulaz
332TerretoryTerretory
333apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledProizvod {0} je otkazan
334apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestZahtjev za robom
335DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
336DocType: ItemPurchase DetailsDetalji nabave
337apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
338DocType: EmployeeRelationOdnos
339DocType: Shipping RuleWorldwide ShippingDostava u svijetu
340DocType: Student GuardianMotherMajka
341apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
342DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
343DocType: Notification ControlNotification ControlObavijest kontrole
344DocType: LeadSuggestionsPrijedlozi
345DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
347DocType: SupplierAddress HTMLAdressa u HTML-u
348DocType: LeadMobile No.Mobitel br.
349DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
350DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
351apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstOdaberite Naknada za prvi
352DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
353apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
354DocType: Vehicle ServiceInspectioninspekcija
355apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Popis
356DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
357DocType: Email DigestNew QuotationsNove ponude
358DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika
359DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
360DocType: Tax RuleShipping Countydostava županija
361apps/erpnext/erpnext/config/desktop.py +158LearnNaučiti
362DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
363apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
364DocType: Accounts SettingsSettings for AccountsPostavke za račune
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
366apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
367DocType: Job ApplicantCover LetterPismo
368apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
369DocType: ItemSynced With HubSinkronizirati s Hub
370DocType: VehicleFleet ManagerFleet Manager
371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Red # {0}: {1} ne može biti negativna za predmet {2}
372apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordPogrešna Lozinka
373DocType: ItemVariant OfVarijanta
374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
375DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
376DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
377apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružni Referentna Greška
378apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
379DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
380DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
381apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2})
382DocType: LeadIndustryIndustrija
383DocType: EmployeeJob ProfileProfil posla
384apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTo se temelji na transakcijama protiv ove tvrtke. Pojedinosti potražite u nastavku
385DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
386DocType: Journal EntryMulti CurrencyViše valuta
387DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
388apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteOtpremnica
389apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
390apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodane imovinom
391apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
392apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
394DocType: Student ApplicantAdmittedpriznao
395DocType: WorkstationRent CostRent cost
396apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
397apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
398apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
399DocType: EmployeeCompany Emailtvrtka E-mail
400DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
401DocType: Supplier ScorecardScoring StandingsOcjenjivanje poretka
402apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
403apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
404DocType: Shipping RuleValid for CountriesVrijedi za zemlje
405apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOva točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy "je postavljena
406apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
407apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
408apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
409DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
410DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
411apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
412DocType: Item TaxTax RatePorezna stopa
413apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
414apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemOdaberite stavku
415apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
416apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
417apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
418apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
419DocType: C-Form Invoice DetailInvoice DateDatum računa
420DocType: GL EntryDebit AmountDuguje iznos
421apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
422apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentPogledajte prilog
423DocType: Purchase Order% Received% Zaprimljeno
424apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
425apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Postavke su već kompletne!
426apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountIznos uplate kredita
427Finished GoodsGotovi proizvodi
428DocType: Delivery NoteInstructionsInstrukcije
429DocType: Quality InspectionInspected ByPregledati
430DocType: Maintenance VisitMaintenance TypeTip održavanja
431apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisana u tečaj {2}
432apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
433apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
434apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikle
435DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
436DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
437DocType: Depreciation ScheduleSchedule DateRaspored Datum
438apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
439DocType: Packed ItemPacked ItemPakirani proizvod
440apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
441apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1}
442apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezno polje - Get Students From
443DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
444DocType: Currency ExchangeCurrency ExchangeMjenjačnica
445DocType: AssetItem NameNaziv proizvoda
446DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
447DocType: Email DigestCredit BalanceKreditna bilanca
448DocType: EmployeeWidowedUdovički
449DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
450DocType: Salary Slip TimesheetWorking HoursRadnih sati
451DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
452apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerStvaranje novog kupca
453apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
454apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersIzrada narudžbenice
455Purchase RegisterPopis nabave
456DocType: Course Scheduling ToolRecheduleRechedule
457DocType: Landed Cost ItemApplicable ChargesTroškove u
458DocType: WorkstationConsumable Costpotrošni cost
459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
460DocType: Purchase ReceiptVehicle DateDatum vozila
461DocType: Student LogMedicalLiječnički
462apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog gubitka
463apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
464apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
465DocType: AnnouncementReceiverPrijamnik
466apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
467apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
468DocType: EmployeeSingleSingl
469DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
470DocType: AccountCost of Goods SoldTroškovi prodane robe
471DocType: Purchase InvoiceYearlyGodišnji
472apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
473DocType: Journal Entry AccountSales OrderNarudžba kupca
474apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsječna prodajna cijena
475DocType: Assessment PlanExaminer NameNaziv ispitivač
476DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
477DocType: Delivery Note% Installed% Instalirano
478apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu.
479apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
480DocType: Purchase InvoiceSupplier NameDobavljač Ime
481apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
482DocType: AccountIs GroupJe grupe
483DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
484DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
485DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
486DocType: Vehicle ServiceOil ChangePromjena ulja
487apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za Predmet br' ne može biti manje od 'Od Predmeta br'
488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNeprofitno
489DocType: Production OrderNot StartedNe pokrenuto
490DocType: LeadChannel PartnerChannel Partner
491DocType: AccountOld ParentStari Roditelj
492apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezno polje - akademska godina
493DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
494apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Postavite zadani dugovni račun za tvrtku {0}
495apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
496DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
497DocType: SMS LogSent OnPoslan Na
498apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
499DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
500DocType: Sales OrderNot ApplicableNije primjenjivo
501apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
502DocType: Request for Quotation ItemRequired DatePotrebna Datum
503DocType: Delivery NoteBilling AddressAdresa za naplatu
504DocType: BOMCostingKoštanje
505DocType: Tax RuleBilling Countyžupanija naplate
506DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
507DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
508apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
509apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-pošte Guardian2
510DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
511DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
512DocType: Process PayrollSelect Payroll PeriodOdaberite Platne razdoblje
513DocType: Purchase InvoiceUnpaidNeplaćen
514apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
515DocType: Packing SlipFrom Package No.Iz paketa broj
516DocType: Item AttributeTo RangeU rasponu
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
518apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
519apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
520DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
521apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayČekanju aktivnosti za danas
522apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
523DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
524DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
525DocType: Employee LoanTotal Paymentukupno plaćanja
526DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
527apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazana pa se radnja ne može dovršiti
528DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
529DocType: Journal EntryAccounts PayableNaplativi računi
530apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemOdabrane Sastavnice nisu za istu stavku
531DocType: Supplier Scorecard StandingNotify OtherObavijesti ostalo
532DocType: Pricing RuleValid UptoVrijedi Upto
533DocType: Training EventWorkshopRadionica
534DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozorite narudžbenice
535apps/erpnext/erpnext/public/js/setup_wizard.js +257List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
536apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta Dijelovi za izgradnju
537apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeIzravni dohodak
538apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa, ako je grupirano po računu
539apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrativni službenik
540apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseOdaberite Tečaj
541DocType: Timesheet DetailHrshrs
542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyOdaberite tvrtke
543DocType: Stock Entry DetailDifference AccountRačun razlike
544DocType: Purchase InvoiceSupplier GSTINDobavljač GSTIN
545apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
546apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
547DocType: Production OrderAdditional Operating CostDodatni trošak
548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
549apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
550DocType: Shipping RuleNet WeightNeto težina
551DocType: EmployeeEmergency PhoneTelefon hitne službe
552apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
553Serial No Warranty ExpiryIstek jamstva serijskog broja
554DocType: Sales InvoiceOffline POS NameOffline POS Ime
555apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
556DocType: Sales OrderTo DeliverZa isporuku
557DocType: Purchase Invoice ItemItemProizvod
558apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
559DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
560DocType: AccountProfit and LossRačun dobiti i gubitka
561apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje podugovaranje
562DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
563apps/erpnext/erpnext/config/projects.py +23Define Project type.Definiraj vrstu projekta.
564DocType: Supplier ScorecardWeighting FunctionFunkcija vaganja
565DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
566apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
567apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyNaziv već koristi druga tvrtka
568DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
569DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
570DocType: BOMOperating CostOperativni troškovi
571DocType: Sales Order ItemGross ProfitBruto dobit
572apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
573DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
574DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
575apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
576DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
577DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
578DocType: TerritoryFor referenceZa referencu
579apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
580apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
581apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPremještanje stavke
582DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
583DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
584DocType: Production Plan ItemPending QtyU tijeku Kom
585DocType: BudgetIgnoreIgnorirati
586apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nije aktivan
587apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
588DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
589apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
590DocType: Pricing RuleValid Fromvrijedi od
591DocType: Sales InvoiceTotal CommissionUkupno komisija
592DocType: Pricing RuleSales PartnerProdajni partner
593apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ocjene bodova dobavljača.
594DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
595apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
596apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
597apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
598apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financijska / obračunska godina.
599apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
600apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
601apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTeritorij je potreban u POS profilu
602DocType: SupplierPrevent RFQsSpriječiti rasprave
603apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderNapravi prodajnu narudžbu
604DocType: Project TaskProject TaskZadatak projekta
605Lead IdId potencijalnog kupca
606DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
607DocType: Training EventCoursenaravno
608DocType: TimesheetPayslipPayslip
609apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
610apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
611DocType: IssueResolutionRezolucija
612DocType: C-FormIVIV
613apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
614DocType: Expense ClaimPayable AccountObveze prema dobavljačima
615DocType: Payment EntryType of PaymentVrsta plaćanja
616DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
617DocType: Job ApplicantResume AttachmentNastavi Prilog
618apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
619DocType: Leave Control PanelAllocateDodijeliti
620apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnPovrat robe
621apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
622Total Stock SummaryUkupni zbroj dionica
623DocType: AnnouncementPosted ByObjavio
624DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
625apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
626DocType: Authorization RuleCustomer or ItemKupac ili predmeta
627apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
628DocType: QuotationQuotation ToPonuda za
629DocType: LeadMiddle IncomeSrednji Prihodi
630apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvaranje ( Cr )
631apps/erpnext/erpnext/stock/doctype/item/item.py +799Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM.
632apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyPostavite tvrtku
634DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
635DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
636DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
637DocType: Repayment SchedulePrincipal Amountiznos glavnice
638DocType: Employee Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
639DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
641DocType: Process PayrollSelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
642apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollStvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća
643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPisanje prijedlog
644DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
645apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna prodaja Osoba {0} postoji s istim ID zaposlenika
646DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAko je označeno, sirovina za stavke koje su pod-ugovorene će biti uključeni u materijalu zahtjeva
647apps/erpnext/erpnext/config/accounts.py +80MastersMasteri
648DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
649apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakcijski Termini Update banke
650apps/erpnext/erpnext/config/projects.py +35Time Trackingpraćenje vremena
651DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
652DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
653DocType: Packing Slip ItemDN DetailDN detalj
654DocType: Training EventConferenceKonferencija
655DocType: TimesheetBilledNaplaćeno
656DocType: BatchBatch DescriptionBatch Opis
657apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
658apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
659DocType: Supplier ScorecardPer YearGodišnje
660DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
661DocType: EmployeeOrganization ProfileProfil organizacije
662DocType: StudentSibling Detailspolubrat Detalji
663DocType: Vehicle ServiceVehicle Serviceusluga vozila
664apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
665DocType: EmployeeReason for ResignationRazlog za ostavku
666apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
667DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
668DocType: Project TaskWeightTežina
669DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
670apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
671DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
672apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
673apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstUnesite prvo primku
674DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
675DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
676DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
677apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.
678apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u inventar
679apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementUpravljanje zaposlenicima kredita
680DocType: EmployeePassport NumberBroj putovnice
681apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos s Guardian2
682apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerUpravitelj
683DocType: Payment EntryPayment From / ToPlaćanje Od / Do
684apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
685apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Temelji se na' i 'Grupiranje po' ne mogu biti isti
686DocType: Sales PersonSales Person TargetsProdajni plan prodavača
687DocType: Installation NoteIN-U-
688DocType: Production Order OperationIn minutesU minuta
689DocType: IssueResolution DateRezolucija Datum
690DocType: Student Batch NameBatch NameBatch Name
691apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet stvorio:
692apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
693apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollUpisati
694DocType: GST SettingsGST SettingsPostavke GST-a
695DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
696DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
697DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
698apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
699DocType: Activity CostActivity TypeTip aktivnosti
700DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
701DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
702apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
703DocType: SupplierFixed DaysFiksni dana
704DocType: Quotation ItemItem BalanceStanje predmeta
705DocType: Sales InvoicePacking ListPopis pakiranja
706apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
707apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
708DocType: Activity CostProjects UserProjekti za korisnike
709apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
710apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
711DocType: CompanyRound Off Cost CenterZaokružiti troška
712apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
713DocType: ItemMaterial TransferTransfer robe
714apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nije moguće pronaći put
715apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Otvaranje (DR)
716apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
717GST Itemised Purchase RegisterRegistar kupnje artikala GST
718DocType: Employee LoanTotal Interest PayableUkupna kamata
719DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
720DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
721DocType: BOM OperationOperation TimeOperacija vrijeme
722apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishZavrši
723apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBaza
724DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
725DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
726DocType: Leave Block List AllowAllow UserDopusti korisnika
727DocType: Journal EntryBill NoBill Ne
728DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
729DocType: Vehicle LogService DetailsPojedinosti usluge
730DocType: Purchase InvoiceQuarterlyTromjesečni
731DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
732DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
733DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
734DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
735DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
736DocType: Sales Invoice TimesheetTime SheetVrijeme list
737DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
738apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsUnesite Detalji
739DocType: InterestInterestInteres
740apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
741DocType: Purchase ReceiptOther DetailsOstali detalji
742apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
743DocType: AccountAccountsRačuni
744DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
745apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predlošci kriterija dobavljača bodova.
746apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarketing
747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdUlazak Plaćanje je već stvorio
748DocType: Request for QuotationGet SuppliersNabavite dobavljače
749DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
750apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
751apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPregled Plaća proklizavanja
752apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} unesen više puta
753DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
754DocType: Hub SettingsSeller CityProdavač Grad
755Absent Student ReportOdsutni Student Report
756DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
757DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
758DocType: Supplier ScorecardPer WeekTjedno
759apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Stavka ima varijante.
760apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
761DocType: BinStock ValueStock vrijednost
762apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existTvrtka {0} ne postoji
763apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
764DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
765DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
766DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
767DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
768apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramOdaberite Program
769DocType: ProjectEstimated CostProcjena cijene
770DocType: Purchase OrderLink to material requestsLink na materijalnim zahtjevima
771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
772DocType: Journal EntryCredit Card EntryCredit Card Stupanje
773apps/erpnext/erpnext/config/accounts.py +51Company and AccountsDruštvo i računi
774apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
775apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueu vrijednost
776DocType: LeadCampaign NameNaziv kampanje
777DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
778ReservedRezervirano
779DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
780DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
782apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nije skladišni proizvod
783DocType: Mode of Payment AccountDefault AccountZadani račun
784DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
785apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
786apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
787DocType: Production Order OperationPlanned End TimePlanirani End Time
788Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
789apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
790DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
791DocType: BudgetBudget Againstproračun protiv
792DocType: EmployeeCell NumberMobitel Broj
793apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
794apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
796apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
797apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
798DocType: OpportunityOpportunity FromPrilika od
799apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
801DocType: BOMWebsite SpecificationsWeb Specifikacije
802apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra stavke&gt; Skupina stavke&gt; Brand
803apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
804DocType: Warranty ClaimCI-Civilno
805apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
806DocType: EmployeeA+A +
807apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
809DocType: OpportunityMaintenanceOdržavanje
810DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
811apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
812apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetProvjerite timesheet
813DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardni porez predložak koji se može primijeniti na sve prodajnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostali rashodi / dohotka glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena stopa poreza na vas definirati ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Je li taj porez uključen u osnovna stopa ?: Ako ste to provjerili, to znači da je taj porez neće biti prikazani ispod točke stola, nego će biti uključeni u osnovne stope u glavnom točkom stolu. To je korisno kada želite dati stan cijenu (uključujući sve poreze) cijene za kupce.
814DocType: EmployeeBank A/C No.Bankovni A/C br.
815DocType: Bank GuaranteeProjectProjekt
816DocType: Quality Inspection ReadingReading 7Čitanje 7
817apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddjelomično Ž
818DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
819DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
820apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
821DocType: Employee LoanInterest Income AccountPrihod od kamata računa
822apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
824apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
825apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
826DocType: AccountLiabilityOdgovornost
827apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
828DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
829apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPopis Cijena ne bira
830DocType: EmployeeFamily BackgroundObitelj Pozadina
831DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
832apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNemate dopuštenje
834DocType: CompanyDefault Bank AccountZadani bankovni račun
835apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstZa filtriranje se temelji na stranke, odaberite stranka Upišite prvi
836apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
837DocType: VehicleAcquisition DateDatum akvizicije
838apps/erpnext/erpnext/public/js/setup_wizard.js +310Noskom
839DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
840DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
841apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
842apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
843DocType: Supplier QuotationStoppedZaustavljen
844DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
845apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentska grupa je već ažurirana.
846DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
847apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
848DocType: WarehouseTree Detailsstablo Detalji
849DocType: Training EventEvent StatusStatus događaja
850Support AnalyticsAnalitike podrške
851apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo vratite se u nas.
852DocType: ItemWebsite WarehouseSkladište web stranice
853DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
854apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Centar Cijena {2} ne pripada Društvu {3}
855apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti grupa
856apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore &#39;{DOCTYPE}&#39; stol
857apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
858apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
859DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDan u mjesecu na koji auto faktura će biti generiran npr 05, 28 itd
860DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
861apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
862DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
863apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-obrazac zapisi
864apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
865DocType: Email DigestEmail Digest SettingsE-pošta postavke
866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Hvala vam na poslovanju!
867apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
868Production Order Stock ReportProizvodnja Red Stock izvještaj
869DocType: HR SettingsRetirement AgeUmirovljenje Dob
870DocType: BinMoving Average RateStopa prosječne ponderirane cijene
871DocType: Production Planning ToolSelect ItemsOdaberite proizvode
872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
873DocType: Program EnrollmentVehicle/Bus NumberBroj vozila / autobusa
874apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored predmeta
875DocType: Request for Quotation SupplierQuote StatusStatus citata
876DocType: Maintenance VisitCompletion StatusZavršetak Status
877DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
878apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
879apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseOdaberite skladište
880DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
881DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
882DocType: Stock EntrySTE-STE-
883DocType: Upload AttendanceImport AttendanceUvoz posjećenost
884apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve skupine proizvoda
885DocType: Process PayrollActivity LogDnevnik aktivnosti
886apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
887apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
888DocType: Production OrderItem To ManufactureProizvod za proizvodnju
889apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
890DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
891DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
892apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
893apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
894DocType: Sales InvoicePayment Due DatePlaćanje Due Date
895apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
896apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Otvaranje &#39;
897apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
898DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
899DocType: Expense ClaimExpensestroškovi
900DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
901Purchase Receipt TrendsTrend primki
902DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
903DocType: Vehicle ServiceBrake PadPad kočnice
904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentIstraživanje i razvoj
905apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
906DocType: CompanyRegistration DetailsRegistracija Brodu
907DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
908DocType: Item ReorderRe-Order QtyRe-order Kom
909DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
910DocType: Pricing RulePrice or DiscountCijena i popust
911apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovina ne može biti isti kao i glavna stavka
912apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
913DocType: Sales TeamIncentivesPoticaji
914DocType: SMS LogRequested NumbersTraženi brojevi
915DocType: Production Planning ToolOnly Obtain Raw MaterialsDobiti Samo sirovine
916apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
917apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi za košaricu&#39;, kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica
918apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Ulazak Plaćanje {0} je vezan protiv Reda {1}, provjeriti treba li se izvući kao napredak u tom računu.
919DocType: Sales Invoice ItemStock DetailsStock Detalji
920apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
921apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mjesto
922DocType: Vehicle LogOdometer ReadingStanje kilometraže
923apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
924DocType: AccountBalance must beBilanca mora biti
925DocType: Hub SettingsPublish PricingObjavi Cijene
926DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
927Available QtyDostupno Količina
928DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
929DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
930DocType: Salary SlipWorking DaysRadnih dana
931DocType: Serial NoIncoming RateDolazni Stopa
932DocType: Packing SlipGross WeightBruto težina
933apps/erpnext/erpnext/public/js/setup_wizard.js +92The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
934DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
935DocType: Job ApplicantHoldZadrži
936DocType: EmployeeDate of JoiningDatum pristupa
937DocType: Naming SeriesUpdate SeriesUpdate serija
938DocType: Supplier QuotationIs SubcontractedJe podugovarati
939DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
940DocType: Examination ResultExamination ResultRezultat ispita
941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptPrimka
942Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
943apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPoslao plaća gaćice
944apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Majstor valute .
945apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
946apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
947DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
948apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
949apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} mora biti aktivna
950DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
951apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstMolimo odaberite vrstu dokumenta prvi
952apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
953apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
954DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
955apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
956DocType: Bank ReconciliationTotal AmountUkupan iznos
957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
958DocType: Production Planning ToolProduction OrdersNalozi
959apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueVrijednost bilance
960apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
961apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
962DocType: Bank ReconciliationAccount CurrencyValuta računa
963apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
964DocType: Purchase ReceiptRangeDomet
965DocType: SupplierDefault Payable AccountsZadane naplativo račune
966apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
967DocType: Fee StructureComponentsKomponente
968apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
969DocType: Quality Inspection ReadingReading 6Čitanje 6
970apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
971DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
972DocType: Hub SettingsSync NowSync Sada
973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
974apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Odredite proračun za financijsku godinu.
975DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
976DocType: LeadLEAD-DOVESTI-
977DocType: EmployeePermanent Address IsStalna adresa je
978DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
979apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
980DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
981DocType: ItemIs Purchase ItemJe dobavljivi proizvod
982DocType: AssetPurchase InvoiceUlazni račun
983DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
984apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNovi prodajni Račun
985DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
986apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearOtvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
987DocType: LeadRequest for InformationZahtjev za informacije
988LeaderBoardleaderboard
989apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSinkronizacija Offline Računi
990DocType: Payment RequestPaidPlaćen
991DocType: Program FeeProgram FeeNaknada program
992DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Zamijenite određeni BOM u svim ostalim BOM-ovima gdje se upotrebljava. Zamijenit će staru BOM vezu, ažurirati trošak i obnoviti tablicu &quot;BOM Explosion Item&quot; po novom BOM-u. Također ažurira najnoviju cijenu u svim BOM-ovima.
993DocType: Salary SlipTotal in wordsUkupno je u riječima
994DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
995DocType: GuardianGuardian NameNaziv Guardian
996DocType: Cheque Print TemplateHas Print FormatIma format ispisa
997DocType: Employee LoanSanctionedkažnjeni
998apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Obavezno polje. Moguće je da za njega nije upisan tečaj.
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1000apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol.
1001DocType: Job OpeningPublish on websiteObjavi na web stranici
1002apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
1003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
1004DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
1005apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1006DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
1007DocType: Cheque Print TemplateDate SettingsDatum Postavke
1008apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1009Company NameIme tvrtke
1010DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1011apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferOdaberite stavke za prijenos
1012DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
1013apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
1014DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1015DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
1016DocType: Pricing RuleMax QtyMaksimalna količina
1017apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRed {0}: Račun {1} je nevažeća, to bi moglo biti poništena / ne postoji. \ Unesite valjanu fakture
1018apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
1019apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
1020DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Zadana Banka / Novčani račun će biti automatski ažurira plaće Temeljnica kad je odabran ovaj način rada.
1021DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
1022apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
1023apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}
1024apps/erpnext/erpnext/public/js/setup_wizard.js +311MeterMetar
1025DocType: WorkstationElectricity CostTroškovi struje
1026DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1027DocType: ItemInspection CriteriaInspekcijski Kriteriji
1028apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1029DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
1030apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
1031DocType: Timesheet DetailBillRačun
1032apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
1033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBijela
1034DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
1036DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1037DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1038apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Napravi
1039DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1040DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1041apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
1042apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1043apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1044DocType: LeadNext Contact DateSljedeći datum kontakta
1045apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1046apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountUnesite račun za promjene visine
1047DocType: Student Batch NameStudent Batch NameStudentski Batch Name
1048DocType: Holiday ListHoliday List NameTuristička Popis Ime
1049DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1050apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored nastave
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Stock OptionsBurzovnih opcija
1052DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1053apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1054apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Količina za {0}
1055DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1056apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
1057DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1058DocType: WorkstationNet Hour RateNeto sat cijena
1059DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1060DocType: CompanyDefault TermsZadani uvjeti
1061DocType: Supplier Scorecard PeriodCriteriakriteriji
1062DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1063DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1064apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite a {0}
1065apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Uklonjene stvari bez promjena u količini ili vrijednosti.
1066DocType: Delivery NoteDelivery ToDostava za
1067apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryOsobina stol je obavezno
1068DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1070apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1071DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1072DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1073DocType: WorkstationWagesPlaće
1074DocType: TaskUrgentHitan
1075apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Navedite valjanu Row ID za redom {0} u tablici {1}
1076apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1077apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdi na radnu površinu i početi koristiti ERPNext
1078DocType: ItemManufacturerProizvođač
1079DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1080DocType: Purchase ReceiptPREC-RET-Prec-RET-
1081DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1082DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1083apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1084DocType: Repayment ScheduleInterest AmountIznos kamata
1085apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveVi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
1086DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1087DocType: IssueIssueIzdanje
1088DocType: AssetScrappedotpisan
1089apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
1090DocType: Purchase InvoiceReturnsvraća
1091apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1092apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1093apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1094DocType: LeadOrganization NameNaziv organizacije
1095DocType: Tax RuleShipping StateDržavna dostava
1096Projected Quantity as SourcePlanirana količina kao izvor
1097apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
1098DocType: EmployeeA-A-
1099DocType: Production Planning ToolInclude non-stock itemsUključuje ne-stock predmeta
1100apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1101apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1102DocType: GL EntryAgainstProtiv
1103DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1104DocType: Sales PartnerImplementation PartnerProvedba partner
1105apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePoštanski broj
1106apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodaja Naručite {0} {1}
1107DocType: OpportunityContact InfoKontakt Informacije
1108apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unose
1109DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1110apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Rezultati
1111DocType: ItemDefault SupplierGlavni dobavljač
1112DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
1113DocType: Employee LoanRepayment ScheduleOtplata Raspored
1114DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1115DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1116apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1117DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1118apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1119apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
1120apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1121apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1122DocType: School SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1123apps/erpnext/erpnext/public/js/setup_wizard.js +277List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1124apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1125apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1126apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsSvi Sastavnice
1127DocType: CompanyDefault CurrencyZadana valuta
1128DocType: Expense ClaimFrom EmployeeOd zaposlenika
1129apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1130DocType: Journal EntryMake Difference EntryČine razliku Entry
1131DocType: Upload AttendanceAttendance From DateGledanost od datuma
1132DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1133DocType: Program EnrollmentTransportationpromet
1134apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePogrešna Osobina
1135apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} mora biti podnesen
1136apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1137DocType: SMS CenterTotal CharactersUkupno Likovi
1138apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1139DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1140DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1141apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1142apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema postavkama kupnje ako je potrebna narudžbenica == &#39;DA&#39;, a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}
1143DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1144DocType: Sales PartnerDistributorDistributer
1145DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1146apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
1147apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1148Ordered Items To Be BilledNaručeni proizvodi za naplatu
1149apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd Raspon mora biti manji od u rasponu
1150DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1151apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Suradnja Poziv
1152DocType: Salary SlipDeductionsOdbici
1153DocType: Leave AllocationLAL/LAL /
1154apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1155apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
1156DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1157DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitet Greška planiranje
1159Trial Balance for PartySuđenje Stanje na stranku
1160DocType: LeadConsultantKonzultant
1161DocType: Salary SlipEarningsZarada
1162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1163apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1164GST Sales RegisterGST registar prodaje
1165DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1166apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta za zatražiti
1167apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan proračun rekord &#39;{0}&#39; već postoji od {1} &#39;{2}&#39; za fiskalnu godinu {3}
1168apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'Stvarni datum početka ne može biti veći od stvarnog datuma završetka
1169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementUprava
1170DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1171DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je "SM", a točka kod "T-shirt", stavka kod varijante će biti "T-SHIRT-SM"
1172DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
1173DocType: Purchase InvoiceIs ReturnJe li povratak
1174apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionOprez
1175apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePovratak / debitna Napomena
1176DocType: Price List CountryPrice List CountryDržava cjenika
1177DocType: ItemUOMsJ. MJ.
1178apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1179apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod proizvoda ne može se mijenjati za serijski broj.
1180apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} je već stvoren za korisnika: {1} i društvo {2}
1181DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1183DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1184DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1185apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1186DocType: AccountBalance SheetZavršni račun
1187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Troška za stavku s šifra '
1188DocType: QuotationValid TillVrijedi do
1189apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu.
1190apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1191apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsDaljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1192DocType: LeadLeadPotencijalni kupac
1193DocType: Email DigestPayablesPlativ
1194DocType: CourseCourse IntroNaravno Uvod
1195apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Ulazak {0} stvorio
1196apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1197Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1198DocType: Purchase Invoice ItemNet RateNeto stopa
1199DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsUpisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.
1201apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1202DocType: HolidayHolidayOdmor
1203DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1204DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1205DocType: Bank GuaranteeValidity in DaysValjanost u danima
1206apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1207DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1208apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1209DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1210DocType: Purchase OrderGroup same itemsIsti predmeti grupe
1211DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1212DocType: Employee Loan ApplicationRepayment InfoInformacije otplate
1213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Ulazi' ne može biti prazno
1214apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1215Trial BalancePretresno bilanca
1216apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1217apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje zaposlenika
1218DocType: Sales OrderSO-TAKO-
1219apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1220DocType: EmployeeO-O-
1221apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Researchistraživanje
1222DocType: Maintenance Visit PurposeWork DoneRad Done
1223apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1224DocType: AnnouncementAll StudentsSvi studenti
1225apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1226apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1227DocType: Grading ScaleIntervalsintervali
1228apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1229apps/erpnext/erpnext/stock/doctype/item/item.py +505An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1230apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studentski Mobile Ne
1231apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldOstatak svijeta
1232apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1233Budget Variance ReportProračun varijance Prijavi
1234DocType: Salary SlipGross PayBruto plaća
1235apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlaćeni Dividende
1237apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo knjiga
1238DocType: Stock ReconciliationDifference AmountRazlika Količina
1239DocType: Purchase InvoiceReverse ChargeObrnuti naboj
1240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1241DocType: Vehicle LogService DetailDetalj usluga
1242DocType: BOMItem DescriptionOpis proizvoda
1243DocType: Student SiblingStudent SiblingStudentski iste razine
1244DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1245DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1246DocType: StudentSTUD.KLINAC.
1247DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1248DocType: Email DigestNew IncomeNovi Prihod
1249DocType: School SettingsSchool SettingsPostavke škole
1250DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1251DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1252Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1253apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeni Otvaranje
1255Employee Leave BalanceZaposlenik napuste balans
1256apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1257apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1258DocType: Supplier ScorecardScorecard ActionsAkcije tablice rezultata
1259apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1260DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1261DocType: GL EntryAgainst VoucherProtiv Voucheru
1262DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1263apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +74to za
1265DocType: Supplier Quotation ItemLead Time in daysOlovo Vrijeme u danima
1266apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryObveze Sažetak
1267apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1268apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1269DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1270apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1271DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorenje za novi zahtjev za ponudu
1272apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1273apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1274apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
1275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMali
1276DocType: EmployeeEmployee NumberBroj zaposlenika
1277apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1278DocType: Project% Completed% Kompletirano
1279Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1280apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1281DocType: SupplierSUPP-SUPP-
1282DocType: Training EventTraining EventDogađaj za obuku
1283DocType: ItemAuto re-orderAuto re-red
1284apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1285DocType: EmployeePlace of IssueMjesto izdavanja
1286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Contractugovor
1287DocType: Email DigestAdd QuoteDodaj ponudu
1288apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1289apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1291apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1292apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1293apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or ServicesVaši proizvodi ili usluge
1294DocType: Mode of PaymentMode of PaymentNačin plaćanja
1295apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1296DocType: Student ApplicantAPAP
1297DocType: Purchase Invoice ItemBOMBOM
1298apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1299DocType: Journal Entry AccountPurchase OrderNarudžbenica
1300DocType: VehicleFuel UOMGorivo UOM
1301DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1302DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1303DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1305DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1306DocType: Email DigestAnnual IncomeGodišnji prihod
1307DocType: Serial NoSerial No DetailsSerijski nema podataka
1308DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1309DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1311apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupan svih radnih težina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1313apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1314apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1315apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1316apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstNajprije postavite šifru stavke
1317DocType: Hub SettingsSeller WebsiteWeb Prodavač
1318DocType: ItemITEM-ARTIKAL-
1319apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1320DocType: Appraisal GoalGoalCilj
1321DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1322Team Updatestim ažuriranja
1323apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierza Supplier
1324DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1325DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1326apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1327apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1328DocType: Supplier Scorecard CriteriaCriteria FormulaFormula kriterija
1329apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1330apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1331DocType: Authorization RuleTransactionTransakcija
1332apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
1333apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
1334DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1335DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1336apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1337DocType: Depreciation ScheduleJournal EntryTemeljnica
1338apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} stavke u tijeku
1339DocType: WorkstationWorkstation NameIme Workstation
1340DocType: Grading Scale IntervalGrade CodeGrade Šifra
1341DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1342apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1344DocType: Sales PartnerTarget DistributionCiljana Distribucija
1345DocType: Salary SlipBank Account No.Žiro račun broj
1346DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1347DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Mogu se koristiti varijable tablice s rezultatima, kao i: {total_score} (ukupni rezultat iz tog razdoblja), {period_number} (broj razdoblja do današnjeg dana)
1348DocType: Quality Inspection ReadingReading 8Čitanje 8
1349DocType: Sales PartnerAgentAgent
1350DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1351DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1352DocType: BOM OperationWorkstationRadna stanica
1353DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardver
1355DocType: Sales OrderRecurring Uptoponavljajući Upto
1356DocType: AttendanceHR ManagerHR menadžer
1357apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyOdaberite tvrtku
1358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege dopust
1359DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1360apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1361apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1362DocType: Payment EntryWriteoffOtpisati
1363DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1364DocType: Salary ComponentEarningZarada
1365DocType: Supplier ScorecardScoring CriteriaKriteriji za bodovanje
1366DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1367BOM BrowserBOM preglednik
1368DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1369apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1370apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1371apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1372apps/erpnext/erpnext/demo/setup/setup_data.py +325Foodhrana
1373apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1374DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1375apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Raspored održavanja {0} postoji protiv {1}
1376apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa studenata
1377apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zatvaranja računa mora biti {0}
1378apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbroj bodova svih ciljeva trebao biti 100. To je {0}
1379DocType: ProjectStart and End DatesDatumi početka i završetka
1380Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1381apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1382apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1383DocType: Authorization RuleAverage DiscountProsječni popust
1384DocType: Purchase Invoice ItemUOMUOM
1385DocType: Rename ToolUtilitiesKomunalne usluge
1386DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1387DocType: EmployeeEMP/EMP /
1388apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Odaberite serije za umetnutu stavku
1389DocType: AssetDepreciation Schedulesamortizacija Raspored
1390apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1391DocType: Activity CostProjectsProjekti
1392DocType: Payment RequestTransaction Currencytransakcija valuta
1393apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1394DocType: Production Order OperationOperation DescriptionOperacija Opis
1395DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1396apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1397DocType: QuotationShopping CartKošarica
1398apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1399DocType: POS ProfileCampaignKampanja
1400DocType: SupplierName and TypeNaziv i tip
1401apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1402DocType: Purchase InvoiceContact PersonKontakt osoba
1403apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
1404DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1405DocType: Holiday ListHolidaysPraznici
1406DocType: Sales Order ItemPlanned QuantityPlanirana količina
1407DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1408DocType: ItemMaintain StockUpravljanje zalihama
1409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1410DocType: EmployeePrefered EmailPoželjni Email
1411apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1412DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1413apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1414apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Maksimalno: {0}
1415apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1416DocType: Email DigestFor CompanyZa tvrtke
1417apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1418apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.
1419DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljačka tabela ocjena varijable
1420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos kupnje
1421DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1422apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontni plan
1423DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1424apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne može biti veće od 100
1425apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1426DocType: Maintenance VisitUnscheduledNeplanski
1427DocType: EmployeeOwnedU vlasništvu
1428DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1429DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1430Purchase Invoice TrendsTrendovi nabavnih računa
1431DocType: EmployeeBetter ProspectsBolji izgledi
1432apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRed # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži
1433DocType: VehicleLicense Plateregistarska tablica
1434DocType: AppraisalGoalsGolovi
1435DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1436Accounts BrowserPreglednik računa
1437DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1438DocType: GL EntryGL EntryGL ulaz
1439DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1440Batch-Wise Balance HistoryBatch-Wise povijest bilance
1441apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatPostavke ispisa ažurirana u odgovarajućem formatu za ispis
1442DocType: Package CodePackage Codekod paketa
1443apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticešegrt
1444DocType: Purchase InvoiceCompany GSTINTvrtka GSTIN
1445apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1446DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području. Koristi se za poreze i troškove
1447DocType: Supplier Scorecard PeriodSSC-SSC-
1448apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1449DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1450DocType: Email DigestBank BalanceBankovni saldo
1451apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1452DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1453DocType: Journal Entry AccountAccount BalanceBilanca računa
1454apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porezni Pravilo za transakcije.
1455DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1456apps/erpnext/erpnext/public/js/setup_wizard.js +316We buy this ItemKupili smo ovaj proizvod
1457apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
1458DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1459apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezatvorena fiskalne godine u P &amp; L stanja
1460DocType: Shipping RuleShipping AccountDostava račun
1461apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
1462apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeProvjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
1463DocType: Quality InspectionReadingsOčitanja
1464DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1465DocType: Course ScheduleSHSH
1466DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
1467apps/erpnext/erpnext/public/js/setup_wizard.js +307Sub Assembliespod skupštine
1468DocType: AssetAsset NameNaziv imovinom
1469DocType: ProjectTask WeightZadatak Težina
1470DocType: Shipping Rule ConditionTo ValueZa vrijednost
1471DocType: Asset MovementStock ManagerStock Manager
1472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1473apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipOdreskom
1474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentNajam ureda
1475apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke SMS pristupnika
1476apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1477apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodana.
1478DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analystanalitičar
1480DocType: ItemInventoryInventar
1481DocType: ItemSales DetailsProdajni detalji
1482DocType: Quality InspectionQI-QI-
1483DocType: OpportunityWith ItemsS Stavke
1484apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1485DocType: School SettingsValidate Enrolled Course for Students in Student GroupValidirati upisani tečaj za studente u studentskoj grupi
1486DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1487DocType: ItemItem AttributeStavka značajke
1488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVlada
1489apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Zatraži {0} već postoji za vozila Prijava
1490apps/erpnext/erpnext/public/js/setup_wizard.js +55Institute NameNaziv Institut
1491apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1492apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1493DocType: CompanyServicesUsluge
1494DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1495DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1496apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierOdaberite Mogući Dobavljač
1497DocType: Sales InvoiceSourceIzvor
1498apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1499DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1500apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1501apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1502apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1503DocType: Student Attendance ToolStudents HTMLStudenti HTML
1504DocType: POS ProfileApply DiscountPrimijeni popust
1505DocType: GST HSN CodeGST HSN CodeGST HSN kod
1506DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1507apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1508apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1509apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tijek iz investicijskih
1510DocType: Program CourseProgram CourseProgram predmeta
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1512DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1513DocType: Item GroupItem Group NameProizvod - naziv grupe
1514apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1515DocType: StudentDate of LeavingDatum Napuštanje
1516DocType: Pricing RuleFor Price ListZa cjenik
1517apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1518apps/erpnext/erpnext/utilities/activation.py +61Create LeadsStvaranje vodi
1519DocType: Maintenance ScheduleSchedulesRaspored
1520DocType: Purchase Invoice ItemNet AmountNeto Iznos
1521apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nije poslano tako da se radnja ne može dovršiti
1522DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1523DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
1524DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1525DocType: Supplier ScorecardSupplier ScorecardDobavljač ocjena
1526apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1527Support Hour DistributionDistribucija rasporeda podrške
1528DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1529DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
1530DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1531apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1532DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1533DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1534DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1535apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Sažetak
1536DocType: Employee LoanMonthly Repayment AmountMjesečni iznos otplate
1537apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
1538DocType: UOMUOM NameUOM Ime
1539DocType: GST HSN CodeHSN CodeHSN kod
1540apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1541DocType: Purchase InvoiceShipping AddressDostava Adresa
1542DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
1543DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1544DocType: Expense ClaimEXPEXP
1545apps/erpnext/erpnext/config/stock.py +200Brand master.Glavni brend.
1546apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} {3}
1547DocType: Program Enrollment ToolProgram EnrollmentsProgramska upisanih
1548DocType: Sales Invoice ItemBrand NameNaziv brenda
1549DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1550apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
1551apps/erpnext/erpnext/public/js/setup_wizard.js +310Boxkutija
1552apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierMogući Dobavljač
1553DocType: BudgetMonthly DistributionMjesečna distribucija
1554apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1555DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1556DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1557DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1558DocType: Pricing RulePricing RulePravila cijena
1559apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
1560DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1561apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1562DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1563apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1564DocType: Purchase ReceiptPREC-PREC-
1565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1566Bank Reconciliation StatementIzjava banka pomirenja
1567Lead NameIme potencijalnog kupca
1568POSPOS
1569DocType: C-FormIIIIII
1570apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje kataloški bilanca
1571apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
1572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1573apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1574apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1575DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1577DocType: Employee LoanRepayment MethodNačin otplate
1578DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAko je označeno, početna stranica će biti zadana točka Grupa za web stranicu
1579DocType: Quality Inspection ReadingReading 4Čitanje 4
1580apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1581apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti se u središtu sustava, dodati sve svoje studente
1582apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2}
1583DocType: CompanyDefault Holiday ListDefault odmor List
1584apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
1585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1586DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1587DocType: OpportunityContact Mobile NoKontak GSM
1588Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1589DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1590apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
1591apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1592apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
1593apps/erpnext/erpnext/utilities/activation.py +72Make QuotationNapravite citat
1594apps/erpnext/erpnext/config/selling.py +216Other ReportsOstala izvješća
1595DocType: Dependent TaskDependent TaskOvisno zadatak
1596apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1597apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Odsustvo tipa {0} ne može biti duže od {1}
1598DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1599DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1600apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Molimo postavite zadanog Platne naplativo račun u Društvu {0}
1601DocType: SMS CenterReceiver ListPrijemnik Popis
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemTraži Stavka
1603apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1604apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1605DocType: Assessment PlanGrading Scaleljestvici
1606apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1607apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedveć završena
1608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1609apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1610apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1611apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Količina ne smije biti veća od {0}
1612apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1614DocType: Quotation ItemQuotation ItemProizvod iz ponude
1615DocType: CustomerCustomer POS IdID klijenta POS
1616DocType: AccountAccount NameNaziv računa
1617apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1618apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1619apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1620DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1621apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1622DocType: Sales InvoiceReference DocumentReferentni dokument
1623apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1624DocType: Accounts SettingsCredit ControllerKreditne kontroler
1625DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1626DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1628DocType: CompanyDefault Payable AccountZadana Plaća račun
1629apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Postavke za online košarici, kao što su utovar pravila, cjenika i sl
1630apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Naplaćeno
1631apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1632DocType: Party AccountParty AccountRačun stranke
1633apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1634DocType: LeadUpper IncomeGornja Prihodi
1635apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdbiti
1636DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1637DocType: BOM ItemBOM ItemBOM proizvod
1638DocType: AppraisalFor EmployeeZa zaposlenom
1639apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryProvjerite unos isplati
1640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1641DocType: CompanyDefault ValuesZadane vrijednosti
1642apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1643DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1644apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTo se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
1645apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectPrikupiti
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1647DocType: CustomerDefault Price ListZadani cjenik
1648apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1649apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati Fiskalna godina {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1650DocType: Journal EntryEntry TypeUlaz Tip
1651apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNijedan plan procjene nije povezan s ovom grupom za procjenu
1652Customer Credit BalanceKupac saldo
1653apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1654apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1655apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1656apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
1657DocType: QuotationTerm DetailsOročeni Detalji
1658DocType: ProjectTotal Sales Cost (via Sales Order)Ukupni trošak prodaje (putem prodajnog naloga)
1659apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
1660apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
1661apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1662DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1663apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1664apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
1665apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - Program
1666apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJamstvo Zatraži
1667Lead DetailsDetalji potenciajalnog kupca
1668DocType: Salary SlipLoan repaymentotplata kredita
1669DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1670DocType: Pricing RuleApplicable Forprimjenjivo za
1671DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
1672apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0}
1673DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1674apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
1675DocType: Maintenance VisitPartially CompletedDjelomično završeni
1676apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Vrsta dobavljača
1677DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1678DocType: Sales InvoicePacked ItemsPakirani proizvodi
1679apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1680apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total''Ukupno'
1681DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1682DocType: EmployeePermanent AddressStalna adresa
1683apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1684apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1685DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1686DocType: TerritoryTerritory ManagerUpravitelj teritorija
1687DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1688DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1689DocType: Purchase InvoiceAdditional DiscountDodatni popust
1690DocType: Selling SettingsSelling SettingsPostavke prodaje
1691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1692apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1693apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentIspunjenje
1694apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1696Item Shortage ReportNedostatak izvješća za proizvod
1697apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1698DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1699apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
1700DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
1701apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1702DocType: Fee CategoryFee CategoryNaknada Kategorija
1703Student Fee CollectionStudentski Naknada Collection
1704DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1705DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1706apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1707apps/erpnext/erpnext/public/js/setup_wizard.js +124Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1708DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1709DocType: Upload AttendanceGet TemplateKreiraj predložak
1710DocType: Material RequestTransferredprebačen
1711DocType: VehicleDoorsvrata
1712apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext dovršeno!
1713DocType: Course Assessment CriteriaWeightageWeightage
1714DocType: Purchase InvoiceTax BreakupPorezna prekid
1715DocType: Packing SlipPS-P.S-
1716apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Centar Cijena je potreban za &quot;dobiti i gubitka računa {2}. Molimo postaviti zadani troška Društva.
1717apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupPostoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.
1718apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi Kontakt
1719DocType: TerritoryParent TerritoryNadređena teritorija
1720DocType: Sales InvoicePlace of SupplyMjesto isporuke
1721DocType: Quality Inspection ReadingReading 2Čitanje 2
1722DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1723DocType: HomepageProductsProizvodi
1724DocType: AnnouncementInstructorInstruktor
1725DocType: EmployeeAB+AB +
1726DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd
1727DocType: LeadNext Contact BySljedeći kontakt od
1728apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1729apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1730DocType: QuotationOrder TypeVrsta narudžbe
1731DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1732Item-wise Sales RegisterStavka-mudri prodaja registar
1733DocType: AssetGross Purchase AmountBruto Iznos narudžbe
1734DocType: AssetDepreciation MethodMetoda amortizacije
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offlineoffline
1736DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1737apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
1738DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1739DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1740apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema napravljenih proizvodnih naloga
1741DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1742apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1743DocType: Purchase Invoice ItemBatch NoBroj serije
1744DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1745DocType: Student Group InstructorStudent Group InstructorInstruktor grupe studenata
1746apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Ne
1747apps/erpnext/erpnext/setup/doctype/company/company.py +204MainGlavni
1748apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1749DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1750DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1751apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1752DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1753apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1754DocType: Email DigestAnnual ExpensesGodišnji troškovi
1755DocType: ItemVariantsVarijante
1756apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderNapravi narudžbu kupnje
1757DocType: SMS CenterSend ToPošalji
1758apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1759DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1760DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1761DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1762DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1763DocType: TerritoryTerritory NameNaziv teritorija
1764apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1765apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1766DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1767DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1768DocType: ItemSerial Nos and BatchesSerijski brojevi i serije
1769apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSnaga grupe učenika
1770apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryProtiv Temeljnica {0} nema premca {1} unos
1771apps/erpnext/erpnext/config/hr.py +137Appraisalsprocjene
1772apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1773DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
1774apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molim uđite
1775apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNe mogu overbill za točku {0} u nizu {1} više {2}. Da bi se omogućilo pretjerano naplatu, postavite na kupnju Postavke
1776apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1777DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
1778DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1779DocType: Student GroupInstructorsInstruktori
1780DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1781apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} mora biti podnesen
1782DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1783apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentUplata
1785apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}.
1786apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljanje narudžbe
1787DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1788apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
1789DocType: CourseCourse Abbreviationnaziv predmeta
1790DocType: Student Leave ApplicationStudent Leave ApplicationStudentski Ostavite aplikacija
1791DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1792apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
1793apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na pola dana na {1}
1794apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
1795apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1796apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1797DocType: Quotation ItemActual QtyStvarna kol
1798DocType: Sales Invoice ItemReferencesReference
1799DocType: Quality Inspection ReadingReading 10Čitanje 10
1800apps/erpnext/erpnext/public/js/setup_wizard.js +297List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Prikažite svoje proizvode ili usluge koje kupujete ili prodajete. Odaberite grupu proizvoda, jedinicu mjere i ostale značajke.
1801DocType: Hub SettingsHub NodeHub Node
1802apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
1803apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98Associatepomoćnik
1804DocType: CompanySales TargetCilj prodaje
1805DocType: Asset MovementAsset Movementimovina pokret
1806apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New CartNovi Košarica
1807apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1808DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1809DocType: VehicleWheelskotači
1810DocType: Packing SlipTo Package No.Za Paket br
1811DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1812DocType: Warranty ClaimIssue DateDatum izdavanja
1813DocType: Activity CostActivity CostAktivnost troškova
1814DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
1815DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1816apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1817DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1818apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
1819apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za proizvod {0} mora biti manja od {1}
1820Sales Invoice TrendsTrendovi prodajnih računa
1821DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1822apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1823apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1824DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1825apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Drvo centara financijski trošak.
1826apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsPostavite sustav imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
1827DocType: Serial NoDelivery Document NoDokument isporuke br
1828apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo postavite &quot;dobici / gubici računa na sredstva Odlaganje &#39;u Društvu {0}
1829DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1830DocType: Serial NoCreation DateDatum stvaranja
1831apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Proizvod {0} se pojavljuje više puta u cjeniku {1}
1832apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1833DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
1834DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1835DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućuje stvaranje vremenskih trupaca protiv radne naloge. Operacije neće biti praćeni protiv proizvodnje Reda
1836DocType: StudentStudent Mobile NumberStudentski broj mobitela
1837DocType: ItemHas VariantsJe Varijante
1838apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Već ste odabrali stavke iz {0} {1}
1839DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1840apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryID serije obvezan je
1841DocType: Sales PersonParent Sales PersonNadređeni prodavač
1842DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1843apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1844DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1845DocType: BudgetFiscal YearFiskalna godina
1846DocType: Vehicle LogFuel PriceCijena goriva
1847DocType: BudgetBudgetBudžet
1848apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
1849apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun
1850apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1851DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1852apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Kupac
1853apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5na primjer 5
1854apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payOstavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće
1855apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
1856DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1857DocType: LeadFollow UpPratiti
1858DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1859apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1860apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1861DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1862Amount to DeliverIznos za isporuku
1863apps/erpnext/erpnext/public/js/setup_wizard.js +304A Product or ServiceProizvod ili usluga
1864apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
1865DocType: GuardianGuardian InterestsGuardian Interesi
1866DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1867apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearViše fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
1868DocType: School SettingsInstructor Records to be created byInstruktorski zapisi moraju biti izrađeni od strane
1869apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} stvorio
1870DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1871Serial No StatusStatus serijskog broja
1872DocType: Payment Entry ReferenceOutstandingizvanredan
1873DocType: SupplierWarn POsUpozorite PO-ove
1874Daily Timesheet SummaryDnevni timesheet Sažetak
1875apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1876apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo se temelji na dionicama kretanja. Vidi {0} za detalje
1877DocType: Pricing RuleSellingProdaja
1878apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
1879DocType: EmployeeSalary InformationInformacije o plaći
1880DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1881apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1882DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1885apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosa plaćanja ne može se filtrirati po {1}
1886DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1887DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1888DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
1889apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
1890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1891DocType: AssetSoldprodan
1892Item-wise Purchase HistoryPovjest nabave po stavkama
1893apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1894DocType: AccountFrozenZaleđeni
1895Open Production OrdersOtvoreni radni nalozi
1896DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
1897DocType: Payment Reconciliation PaymentReference RowReferentni Row
1898DocType: Installation NoteInstallation TimeVrijeme instalacije
1899DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1900apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1901apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRed # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
1902apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
1903DocType: IssueResolution DetailsRezolucija o Brodu
1904apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1905DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1906apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
1907DocType: Item AttributeAttribute NameIme atributa
1908DocType: BOMShow In WebsitePokaži na web stranici
1909DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina u Web
1910DocType: Employee Loan ApplicationTotal Payable AmountUkupno obveze prema dobavljačima iznos
1911DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1912DocType: Item ReorderCheck in (group)Check in (grupa)
1913Qty to OrderKoličina za narudžbu
1914DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun pod odgovornosti ili glavnice, u kojem Dobit / gubitak će biti rezervirano
1915apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantogram svih zadataka.
1916DocType: OpportunityMins to First ResponseMin do prvog odgovora
1917DocType: Pricing RuleMargin TypeMargina Vrsta
1918apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
1919DocType: CourseDefault Grading ScaleZadana ljestvici
1920DocType: AppraisalFor Employee NameZa ime zaposlenika
1921DocType: Holiday ListClear TableJasno Tablica
1922DocType: C-Form Invoice DetailInvoice NoRačun br
1923apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentIzvršiti plaćanje
1924DocType: RoomRoom NameSoba Naziv
1925apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
1926DocType: Activity CostCosting RateObračun troškova stopa
1927apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKupčeve adrese i kontakti
1928Campaign EfficiencyUčinkovitost kampanje
1929DocType: DiscussionDiscussionRasprava
1930DocType: Payment EntryTransaction IDID transakcije
1931DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1932apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1933apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Postavite datum pridruživanja za zaposlenika {0}
1934DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
1935apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1936apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1937apps/erpnext/erpnext/public/js/setup_wizard.js +310PairPar
1938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionOdaberite BOM i Kol za proizvodnju
1939DocType: AssetDepreciation ScheduleAmortizacija Raspored
1940apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresa prodavača i kontakti
1941DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1942apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePoludnevni Datum treba biti između od datuma i datuma
1943DocType: Maintenance Schedule DetailActual DateStvarni datum
1944DocType: ItemHas Batch NoJe Hrpa Ne
1945apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji naplatu: {0}
1946apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Porez na robu i usluge (GST India)
1947DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1948apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryDruštvo, Iz Datum i do danas je obavezno
1949DocType: AssetPurchase DateDatum kupnje
1950DocType: EmployeePersonal DetailsOsobni podaci
1951apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;u Društvu {0}
1952Maintenance SchedulesOdržavanja rasporeda
1953DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
1955Quotation TrendsTrend ponuda
1956apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1958DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1959DocType: Supplier Scorecard PeriodPeriod ScoreOcjena razdoblja
1960apps/erpnext/erpnext/public/js/setup_wizard.js +256Add CustomersDodaj korisnike
1961apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1962DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1963DocType: Purchase OrderDeliveredIsporučeno
1964Vehicle ExpensesTroškovi vozila
1965DocType: Serial NoInvoice DetailsPojedinosti fakture
1966apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon životnog vijeka mora biti veća od ili jednaka do {0}
1967DocType: Purchase InvoiceSEZSEZ
1968DocType: Purchase ReceiptVehicle NumberBroj vozila
1969DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1970DocType: Employee LoanLoan AmountIznos pozajmice
1971DocType: Program EnrollmentSelf-Driving VehicleVozila samostojećih
1972DocType: Supplier Scorecard StandingSupplier Scorecard StandingStalna ocjena dobavljača
1973apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Redak {0}: broj materijala koji nije pronađen za stavku {1}
1974apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
1975DocType: Journal EntryAccounts ReceivablePotraživanja
1976Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1977apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite uplaćeni iznos
1978DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
1979DocType: Sales InvoiceCompany Address NameNaziv tvrtke
1980DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1981DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1982DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
1983DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1984DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1985apps/erpnext/erpnext/hooks.py +128Timesheetstimesheets
1986DocType: HR SettingsHR SettingsHR postavke
1987DocType: Salary Slipnet pay infoNeto info plaća
1988apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1989DocType: Email DigestNew ExpensesNovi troškovi
1990DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1991apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom.
1992DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1993apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
1994apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa ne-Group
1995apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1996DocType: Loan TypeLoan NameNaziv kredita
1997apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
1998DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
1999apps/erpnext/erpnext/public/js/setup_wizard.js +310Unitjedinica
2000apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
2001Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2002DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
2003DocType: Production OrderSkip Material TransferPreskoči prijenos materijala
2004apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Ručno stvorite zapis za mjenjačnicu
2005DocType: POS ProfilePrice ListCjenik
2006apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
2007apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRashodi Potraživanja
2008DocType: IssueSupportPodrška
2009BOM SearchBOM Pretraživanje
2010apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
2011DocType: VehicleFuel TypeVrsta goriva
2012apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valutu u Društvu
2013DocType: WorkstationWages per hourSatnice
2014apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
2015apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelSljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
2016DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
2017apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
2018apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2019DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRed # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry
2021DocType: Salary ComponentDeductionOdbitak
2022apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
2023DocType: Stock Reconciliation ItemAmount Differenceiznos razlika
2024apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
2025apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
2026DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
2027apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
2028DocType: ProjectGross MarginBruto marža
2029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2030apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
2031apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
2032apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonuda
2033apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNije moguće postaviti primljeni RFQ na nijedan citat
2034DocType: QuotationQTN-QTN-
2035DocType: Salary SlipTotal DeductionUkupno Odbitak
2036Production AnalyticsProizvodnja Analytics
2037apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedTrošak Ažurirano
2038DocType: EmployeeDate of BirthDatum rođenja
2039apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedProizvod {0} je već vraćen
2040DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
2041DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
2042DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPostavljanje tablice dobavljača
2043apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
2044DocType: Student AdmissionEligibilitykvalificiranost
2045apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsPotencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente
2046DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
2047DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2048DocType: Purchase Taxes and ChargesDeductOdbiti
2049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Job DescriptionOpis Posla
2050DocType: Student ApplicantAppliedprimijenjen
2051DocType: Sales Invoice ItemQty as per Stock UOMKoličina po skladišnom UOM-u
2052apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme Guardian2
2053apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
2054DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite podatke o prodajnim kampanjama. Vodite zapise o potencijalima, ponudama, narudžbama itd kako bi ste procijenili povrat ulaganje ROI.
2055DocType: Expense ClaimApproverOdobritelj
2056SO QtySO Kol
2057DocType: GuardianWork AddressAdresa na poslu
2058DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
2059DocType: Request for QuotationManufacturing ManagerUpravitelj proizvodnje
2060apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
2061apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
2062apps/erpnext/erpnext/hooks.py +94ShipmentsPošiljke
2063DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
2064DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
2065DocType: BOMScrap Material CostOtpaci materijalni troškovi
2066apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
2067DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2068DocType: AssetSupplierDobavljač
2069DocType: C-FormQuarterČetvrtina
2070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2071DocType: Global DefaultsDefault CompanyZadana tvrtka
2072apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2073DocType: Payment RequestPRPR
2074DocType: Cheque Print TemplateBank NameNaziv banke
2075apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Iznad
2076DocType: Employee LoanEmployee Loan AccountZaposlenik račun kredita
2077DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2078DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
2079apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj interakcija
2080apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite tvrtku ...
2081DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
2082apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2083apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} je obavezno za točku {1}
2084DocType: Process PayrollFortnightlyčetrnaestodnevni
2085DocType: Currency ExchangeFrom CurrencyOd novca
2086apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOdaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu
2087apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTrošak kupnje novog
2088apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2089DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2090DocType: Student GuardianOthersOstali
2091DocType: Payment EntryUnallocated AmountNealocirano Količina
2092apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
2093DocType: POS ProfileTaxes and ChargesPorezi i naknade
2094DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru.
2095apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2096apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2097apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupTo obuhvaća sve bodove vezane uz ovu postavku
2098apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku &#39;{0}&#39; i spremanje
2099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2100apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj timesheets
2101DocType: Vehicle ServiceService Itemusluga predmeta
2102DocType: Bank GuaranteeBank GuaranteeJamstvo banke
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
2104apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka za vrijeme brisanja sljedeći Prilozi:
2105DocType: BinOrdered QuantityNaručena količina
2106apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"na primjer "Alati za graditelje"
2107DocType: Grading ScaleGrading Scale IntervalsLjestvici Intervali
2108apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}
2109DocType: Production OrderIn ProcessU procesu
2110DocType: Authorization RuleItemwise DiscountItemwise popust
2111apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drvo financijske račune.
2112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv prodajni nalog {1}
2113DocType: AccountFixed AssetDugotrajna imovina
2114apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijaliziranom Inventar
2115DocType: Employee LoanAccount InfoInformacije računa
2116DocType: Activity TypeDefault Billing RateZadana naplate stopa
2117apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.Stvorena je {0} studentska grupa.
2118DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
2119apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Tu mora biti zadana dolazni omogućen za to da rade računa e-pošte. Molimo postava zadani ulazni računa e-pošte (POP / IMAP) i pokušajte ponovno.
2120apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountPotraživanja račun
2121apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
2122DocType: Quotation ItemStock BalanceSkladišna bilanca
2123apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajnog naloga za plaćanje
2124apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2125DocType: Purchase InvoiceWith Payment of TaxUz plaćanje poreza
2126DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2127DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLICATE ZA DOBAVLJAČ
2128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountMolimo odaberite ispravnu račun
2129DocType: ItemWeight UOMTežina UOM
2130DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plaća zaposlenika
2131DocType: EmployeeBlood GroupKrvna grupa
2132apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingNa čekanju
2133DocType: CourseCourse NameNaziv predmeta
2134DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
2135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsUredska oprema
2136DocType: Purchase Invoice ItemQtyKol
2137DocType: Fiscal YearCompaniesTvrtke
2138DocType: Supplier ScorecardScoring SetupBodovanje postavki
2139apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2140DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePuno radno vrijeme
2142DocType: Salary StructureEmployeeszaposlenici
2143DocType: EmployeeContact DetailsKontakt podaci
2144DocType: C-FormReceived DateDatum pozicija
2145DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste stvorili standardni predložak u prodaji poreze i troškove predložak, odaberite jednu i kliknite na gumb ispod.
2146DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Društvo valuta)
2147DocType: StudentGuardiansčuvari
2148DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazana ako Cjenik nije postavljena
2149apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
2150DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
2151apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredZaduženja je potrebno
2152apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima
2153apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
2154apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Predlošci varijabli s rezultatima dobavljača.
2155DocType: Offer Letter TermOffer TermPonuda Pojam
2156DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
2157DocType: Job ApplicantJob OpeningPosao Otvaranje
2158DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2159apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2161apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2162DocType: BOM Website OperationBOM Website OperationBOM Web Rad
2163apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2164apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2165DocType: Supplier ScorecardSupplier ScoreOcjena dobavljača
2166apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtUkupno fakturirati Amt
2167DocType: SupplierWarn RFQsUpozorite RFQ-ove
2168DocType: BOMConversion RateStopa pretvorbe
2169apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchPretraga proizvoda
2170DocType: Timesheet DetailTo TimeZa vrijeme
2171DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
2172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit računa mora biti naplativo račun
2173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2174DocType: Production Order OperationCompleted QtyZavršen Kol
2175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je ugašen
2177apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završen količina ne može biti više od {1} za rad {2}
2178DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
2179apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry
2180DocType: Training Event EmployeeTraining Event EmployeeTrening utrka zaposlenika
2181apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
2182DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
2183DocType: ItemCustomer Item CodesKupac Stavka Kodovi
2184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossRazmjena Dobit / gubitak
2185DocType: OpportunityLost ReasonRazlog gubitka
2186apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2187DocType: Quality InspectionSample SizeVeličina uzorka
2188apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentUnesite primitka dokumenta
2189apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSvi proizvodi su već fakturirani
2190apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2191apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsDaljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
2192apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2193DocType: Vehicle LogVLOG.Vlog.
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Radni nalozi Created: {0}
2195DocType: BranchBranchGrana
2196DocType: GuardianMobile NumberBroj mobitela
2197apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2198DocType: CompanyTotal Monthly SalesUkupna mjesečna prodaja
2199DocType: BinActual QuantityStvarna količina
2200DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2201apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerijski broj {0} nije pronađen
2202DocType: Program EnrollmentStudent BatchStudent serije
2203apps/erpnext/erpnext/utilities/activation.py +117Make StudentProvjerite Student
2204DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2205apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Pozvani ste da surađuju na projektu: {0}
2206DocType: Leave Block List DateBlock DateDatum bloka
2207DocType: Purchase ReceiptSupplier Delivery NoteIsporuka isporuke dobavljača
2208apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrimijeni sada
2209DocType: Purchase InvoiceE-commerce GSTINE-trgovina GSTIN
2210DocType: Sales OrderNot DeliveredNe isporučeno
2211Bank Clearance SummaryRazmak banka Sažetak
2212apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.
2213DocType: Appraisal GoalAppraisal GoalProcjena gol
2214DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsGrađevine
2216DocType: Fee StructureFee StructureStruktura naknade
2217DocType: Timesheet DetailCosting AmountObračun troškova Iznos
2218DocType: Student AdmissionApplication FeeNaknada Primjena
2219DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2220apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
2221apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
2222DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2223DocType: SMS LogSender NamePošiljatelj Ime
2224DocType: POS Profile[Select][Odaberi]
2225DocType: SMS LogSent ToPoslano Da
2226DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftware
2228apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt Datum ne može biti u prošlosti
2229DocType: CompanyFor Reference Only.Za samo kao referenca.
2230apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoOdaberite šifra serije
2231apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Pogrešna {0}: {1}
2232DocType: Purchase InvoicePINV-RET-PINV-RET-
2233DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
2234DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2235apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Od datuma' je potrebno
2236DocType: Journal EntryReference NumberReferentni broj
2237DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2238DocType: EmployeeNew WorkplaceNovo radno mjesto
2239apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
2240apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Nema proizvoda sa barkodom {0}
2241apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2242DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsSastavnice
2244apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesprodavaonice
2245DocType: Project TypeProjects ManagerProjekti Manager
2246DocType: Serial NoDelivery TimeVrijeme isporuke
2247apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2248DocType: ItemEnd of LifeKraj života
2249apps/erpnext/erpnext/demo/setup/setup_data.py +328Travelputovanje
2250apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesNe aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
2251DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2252DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
2253DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
2254DocType: Rename ToolRename ToolPreimenovanje
2255apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUpdate cost
2256DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
2257apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPrikaži Plaća proklizavanja
2258apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPrijenos materijala
2259DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija .
2260apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
2261apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
2262apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountIznos računa Odaberi promjene
2263DocType: Purchase InvoicePrice List CurrencyValuta cjenika
2264DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2265DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2266DocType: Installation NoteInstallation NoteNapomena instalacije
2267apps/erpnext/erpnext/public/js/setup_wizard.js +237Add TaxesDodaj poreze
2268DocType: TopicTopicTema
2269apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tijek iz financijskih
2270DocType: Budget AccountBudget Accountproračun računa
2271DocType: Quality InspectionVerified ByOvjeren od strane
2272apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2273DocType: Grading Scale IntervalGrade DescriptionRazred Opis
2274DocType: Stock EntryPurchase Receipt NoPrimka br.
2275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2276DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2277apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySljedivost
2278apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2279apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
2280DocType: Supplier Scorecard Scoring StandingEmployeeZaposlenik
2281DocType: CompanySales Monthly HistoryMjesečna povijest prodaje
2282apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchOdaberite Batch
2283apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
2284DocType: Training EventEnd TimeKraj vremena
2285apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktivni Struktura plaća {0} pronađen zaposlenika {1} za navedene datume
2286DocType: Payment EntryPayment Deductions or LossOdbici plaćanja ili gubitak
2287apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2288apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2289apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
2290apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Molimo postavite zadani račun plaće komponente {0}
2291apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2292DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
2293apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Odaberite BOM za točku u nizu {0}
2294apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Račun {0} ne odgovara tvrtki {1} u načinu računa: {2}
2295apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
2296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
2297DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodPlaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
2299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutski
2300apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
2301DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2302DocType: Purchase InvoiceCredit ToKreditne Da
2303apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
2304DocType: Employee EducationPost GraduatePost diplomski
2305DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
2306DocType: Supplier ScorecardWarn for new Purchase OrdersUpozorenje za nove narudžbenice
2307DocType: Quality Inspection ReadingReading 9Čitanje 9
2308DocType: SupplierIs FrozenJe Frozen
2309apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsČvor Grupa skladište ne smije odabrati za transakcije
2310DocType: Buying SettingsBuying SettingsPpostavke nabave
2311DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2312DocType: Upload AttendanceAttendance To DateGledanost do danas
2313DocType: Request for Quotation SupplierNo QuoteNijedan citat
2314DocType: Warranty ClaimRaised ByPovišena Do
2315DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedNavedite Tvrtka postupiti
2317apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u potraživanja
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offkompenzacijski Off
2319DocType: Offer LetterAcceptedPrihvaćeno
2320apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganizacija
2321DocType: BOM Update ToolBOM Update ToolAlat za ažuriranje BOM-a
2322DocType: SG Creation Tool CourseStudent Group NameNaziv grupe studenata
2323apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
2324DocType: RoomRoom NumberBroj sobe
2325apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Pogrešna referentni {0} {1}
2326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
2327DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
2328apps/erpnext/erpnext/public/js/conf.js +28User ForumForum za korisnike
2329apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Sirovine ne može biti prazno.
2330apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
2331apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryBrzo Temeljnica
2332apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
2333DocType: EmployeePrevious Work ExperienceRadnog iskustva
2334DocType: Stock EntryFor QuantityZa Količina
2335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
2336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije podnesen
2337apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2338DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2339apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativan u povratnom dokumentu
2340Minutes to First Response for IssuesMinuta do prvog odgovora na pitanja
2341DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2342apps/erpnext/erpnext/public/js/setup_wizard.js +91The name of the institute for which you are setting up this system.Ime instituta za koju postavljate ovaj sustav.
2343DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku.
2344apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2345apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsZadnja cijena ažurirana u svim BOM-ovima
2346apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2347DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2348apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Sljedeći Radni nalozi stvorili su:
2349DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serije (za studentske zahtjeva)
2350DocType: Delivery NoteTransporter NameTransporter Ime
2351DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
2352DocType: BOMShow OperationsPokaži operacije
2353Minutes to First Response for OpportunityZapisnik na prvi odgovor za priliku
2354apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentUkupno Odsutni
2355apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2356apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2357DocType: Fiscal YearYear End DateZavršni datum godine
2358DocType: Task Depends OnTask Depends OnZadatak ovisi o
2359DocType: Supplier QuotationOpportunityPrilika
2360Completed Production OrdersZavršeni Radni nalozi
2361DocType: OperationDefault WorkstationZadana Workstation
2362DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2363DocType: Payment EntryDeductions or LossOdbitaka ili gubitak
2364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvorena
2365DocType: Email DigestHow frequently?Kako često?
2366DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2367apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill materijala
2368DocType: StudentJoining DateUlazak Datum
2369Employees working on a holidayRadnici koji rade na odmor
2370apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Sadašnje
2371DocType: Project% Complete Method% Kompletan postupak
2372apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
2373DocType: Production OrderActual End DateStvarni datum završetka
2374DocType: BOMOperating Cost (Company Currency)Operativni trošak (Društvo valuta)
2375DocType: Purchase InvoicePINV-PINV-
2376DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2377DocType: BOM Update ToolReplace BOMZamijenite BOM
2378DocType: Stock EntryPurposeSvrha
2379DocType: CompanyFixed Asset Depreciation SettingsPostavke Amortizacija osnovnog sredstva
2380DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
2381DocType: Purchase InvoiceAdvancesPredujmovi
2382DocType: Production OrderManufacture against Material RequestProizvodnja od materijala dogovoru
2383apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Grupa za procjenu:
2384DocType: Item ReorderRequest forZahtjev za
2385apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToOdobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
2386DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
2387DocType: SMS LogNo of Requested SMSNema traženih SMS-a
2388apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsOstavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
2389DocType: CampaignCampaign-.####Kampanja-.####
2390apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2391apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesMolimo dostaviti navedene stavke po najboljim mogućim cijenama
2392DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Prilika nakon 15 dana
2393apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}.
2394apps/erpnext/erpnext/public/js/financial_statements.js +83End YearGodina završetka
2395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Kvota / olovo%
2396apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2397DocType: Delivery NoteDN-DN-
2398DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Vanjski distributer / trgovac / trgovački zastupnik / suradnik / prodavač koji prodaje proizvode tvrtke za proviziju.
2399apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
2400DocType: TaskActual Start Date (via Time Sheet)Stvarni datum početka (putem vremenska tablica)
2401apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2402apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
2403DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardni porez predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreznih glava, a također ostalih rashoda glave poput "brodova", "osiguranje", "Rukovanje" itd #### Napomena porezna stopa ste odredili ovdje će biti standardna stopa poreza za sve ** Opcije **. Ako postoje ** Predmeti ** koji imaju različite cijene, one moraju biti dodan u ** točke poreza ** stol u ** točke ** majstora. #### Opis Kolumne 1. Vrsta Proračun: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** U odnosu na prethodnu Row ukupno / Iznos ** (za kumulativne poreza ili troškova). Ako odaberete ovu opciju, porez će se primjenjivati postotak prethodnog reda (u poreznom sustavu) iznos ili ukupno. - ** Stvarni ** (kao što je navedeno). 2. Voditelj račun: knjiga računa pod kojima se ovaj porez će biti rezervirano 3. Trošak Centar: Ako porezni / naboj je prihod (kao što su utovar) i rashoda treba biti rezervirano protiv troška. 4. Opis: Opis poreza (koji će se tiskati u račune / citati). 5. Rate: Porezna stopa. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativna ukupno do ove točke. 8. Unesite Row: Ako na temelju "prethodnog retka Ukupno" možete odabrati broj retka koji će se uzeti kao osnova za ovaj izračun (zadana je prethodni redak). 9. Razmislite poreza ili naplatiti za: U ovom dijelu možete odrediti ako porezni / zadužen samo za vrednovanje (nije dio ukupno), ili samo za ukupno (ne dodaju vrijednost predmeta), ili za oboje. 10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez.
2404DocType: HomepageHomepagePočetna
2405DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2406apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada zapisa nastalih - {0}
2407DocType: Asset Category AccountAsset Category AccountImovina Kategorija račun
2408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
2410DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2411apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressSljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail adresa
2412DocType: Tax RuleBilling CityNaplata Grad
2413DocType: AssetManualPriručnik
2414DocType: Salary Component AccountSalary Component AccountRačun plaća Komponenta
2415DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2416apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2417DocType: Lead SourceSource Namesource Name
2418DocType: Journal EntryCredit NoteOdobrenje kupcu
2419DocType: Warranty ClaimService AddressUsluga Adresa
2420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesNamještaja i rasvjete
2421DocType: ItemManufactureProizvodnja
2422apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
2423DocType: Student ApplicantApplication DateDatum Primjena
2424DocType: Salary DetailAmount based on formulaIznos se temelji na formuli
2425DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2426DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
2427apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2428apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2429DocType: GuardianOccupationOkupacija
2430apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2431apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2432DocType: Sales InvoiceThis DocumentOvaj dokument
2433DocType: Installation Note ItemInstalled QtyInstalirana kol
2434DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2435apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat trening
2436DocType: Purchase InvoiceIs Paidse plaća
2437DocType: Salary StructureTotal EarningUkupna zarada
2438DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2439DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2440apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2441apps/erpnext/erpnext/controllers/accounts_controller.py +293or ili
2442DocType: Sales OrderBilling StatusStatus naplate
2443apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenseskomunalna Troškovi
2445apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Iznad
2446apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRed # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona
2447DocType: Supplier Scorecard CriteriaCriteria WeightTežina kriterija
2448DocType: Buying SettingsDefault Buying Price ListZadani kupovni cjenik
2449DocType: Process PayrollSalary Slip Based on TimesheetPlaća proklizavanja temelju timesheet
2450apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdNiti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili
2451DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2452apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd.
2453DocType: Payment EntryPayment TypeVrsta plaćanja
2454apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementOdaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
2455DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2456DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2457DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2458DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2459DocType: EmployeeEmergency ContactKontakt hitne službe
2460DocType: Bank Reconciliation DetailPayment EntryUlaz za plaćanje
2461DocType: ItemQuality ParametersParametri kvalitete
2462sales-browserprodaja-preglednik
2463apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerGlavna knjiga
2464DocType: Target DetailTarget AmountCiljani iznos
2465DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2466DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2467apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2468apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Globalna POS Profil {0} je već stvoren za tvrtku {1}
2469DocType: Purchase OrderRef SQRef. SQ
2470apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedPrijem dokumenata moraju biti dostavljeni
2471DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2472DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2473apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNe plaća i ne Isporučeno
2474DocType: Product BundleParent ItemNadređeni proizvod
2475DocType: AccountAccount TypeVrsta računa
2476DocType: Delivery NoteDN-RET-DN-RET-
2477apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremenske tablice
2478apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
2479apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
2480To Produceproizvoditi
2481apps/erpnext/erpnext/config/hr.py +93PayrollPlatni spisak
2482apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni
2483apps/erpnext/erpnext/utilities/activation.py +99Make UserProvjerite korisnika
2484DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2485DocType: BinReserved QuantityRezervirano Količina
2486apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressUnesite valjanu e-adresu
2487DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2488apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearzaostatak
2490apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u razdoblju
2491apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateOnemogućeno predložak ne smije biti zadani predložak
2492DocType: AccountIncome AccountRačun prihoda
2493DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2494apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryIsporuka
2495DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2496DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2497apps/erpnext/erpnext/templates/generators/item_group.html +36PrevPrethodna
2498DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2499apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike
2500DocType: Payment EntryTotal Allocated AmountUkupni raspoređeni iznos
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