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brotherton-erpnext/erpnext/translations/hr.csv
Nabin Hait cda28ceeec [translations]
2017-02-27 17:46:47 +05:30

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