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brotherton-erpnext/erpnext/translations/hr.csv
Frappe PR Bot c080479f1f [translation] translation updates (#8927)
2017-05-19 12:30:04 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedStavke već sinkronizirane
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDopusti Stavka biti dodan više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKorisnički Stavke
8DocType: ProjectCosting and BillingObračun troškova i naplate
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerRačun {0}: nadređeni račun {1} ne može biti glavna knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavi stavka to hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationprocjena
13DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
14DocType: SMS CenterAll Sales Partner ContactKontakti prodajnog partnera
15DocType: EmployeeLeave ApproversOsobe ovlaštene za odobrenje odsustva
16DocType: Sales PartnerDealerTrgovac
17DocType: EmployeeRentedIznajmljeno
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserPrimjenjivo za članove
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
21DocType: Vehicle ServiceMileageKilometraža
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite odbaciti ovu imovinu?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierOdabir Primarna Dobavljač
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za cjenik {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bit će izračunata u transakciji.
26DocType: Purchase OrderCustomer ContactKupac Kontakt
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
32DocType: Bank GuaranteeCustomerKupac
33DocType: Purchase Receipt ItemRequired ByPotrebna Do
34DocType: Delivery NoteReturn Against Delivery NotePovratak Protiv izdatnice
35DocType: Purchase Order% Billed% Naplaćeno
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečaj mora biti ista kao {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNaziv klijenta
38DocType: VehicleNatural GasPrirodni gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankovni račun ne može biti imenovan kao {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 min
43DocType: Leave TypeLeave Type NameNaziv vrste odsustva
44apps/erpnext/erpnext/templates/pages/projects.js +63Show openPrikaži otvorena
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerija je uspješno ažurirana
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Prijavljen
48DocType: Pricing RuleApply OnNanesite na
49DocType: Item PriceMultiple Item prices.Višestruke cijene proizvoda.
50Purchase Order Items To Be ReceivedStavke narudžbenice za zaprimanje
51DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
52DocType: Support SettingsSupport SettingsPostavke za podršku
53DocType: SMS ParameterParameterParametar
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog početka Datum
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
57Batch Item Expiry StatusHrpa Stavka isteka Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Nacrt
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsPokaži varijante
61DocType: Academic TermAcademic TermAkademski pojam
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterijal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazno.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingGodina Prolazeći
67apps/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
68DocType: ItemCountry of OriginZemlja podrijetla
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 +26Service Expenseusluga Rashodi
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOčekivani datum isporuke je bilo prije prodajnog naloga Datum
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrKratica
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Red {0}: {1} {2} ne odgovara {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Red # {0}:
85DocType: TimesheetTotal Costing AmountUkupno Obračun troškova Iznos
86DocType: Delivery NoteVehicle NoNe vozila
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListMolim odaberite cjenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRed # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
89DocType: Production Order OperationWork In ProgressRadovi u tijeku
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateOdaberite datum
91DocType: EmployeeHoliday ListTuristička Popis
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantKnjigovođa
93DocType: Cost CenterStock UserStock Korisnik
94DocType: CompanyPhone NoTelefonski broj
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Raspored predmeta izrađen:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: #{1}
97Sales Partners CommissionProvizija prodajnih partnera
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersKratica ne može imati više od 5 znakova
99DocType: Payment RequestPayment RequestZahtjev za plaćanje
100DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum Gledatelji ne može biti manja od ulaska datuma zaposlenika
104DocType: Grading ScaleGrading Scale NameLjestvici Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
106DocType: BOMOperationsOperacije
107apps/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}
108DocType: 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
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ni na koji aktivno fiskalne godine.
110DocType: Packed ItemParent Detail docnameNadređeni detalj docname
111apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
112DocType: Student LogLogPrijava
113apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
114DocType: Item AttributeIncrementPomak
115apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Odaberite Warehouse ...
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
117apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta tvrtka je ušao više od jednom
118DocType: EmployeeMarriedOženjen
119apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dopušteno {0}
120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromNabavite stavke iz
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
122apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
123DocType: Payment ReconciliationReconcilepomiriti
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
125DocType: Quality Inspection ReadingReading 1Čitanje 1
126DocType: Process PayrollMake Bank EntryProvjerite banke unos
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsMirovinski fondovi
128apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija Datum ne može biti prije Datum kupnje
129DocType: SMS CenterAll Sales PersonSvi prodavači
130DocType: 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.
131apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Not items foundNije pronađen stavke
132apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingStruktura plaća Nedostaje
133DocType: LeadPerson NameOsoba ime
134DocType: Sales Invoice ItemSales Invoice ItemProdajni proizvodi
135DocType: AccountCreditKredit
136DocType: POS ProfileWrite Off Cost CenterOtpis troška
137apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Sveučilište"
138apps/erpnext/erpnext/config/stock.py +32Stock Reportsdionica izvješća
139DocType: WarehouseWarehouse DetailDetalji o skladištu
140apps/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}
141apps/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.
142apps/erpnext/erpnext/stock/doctype/item/item.py +474"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
143DocType: Vehicle ServiceBrake Oilulje za kočnice
144DocType: Tax RuleTax TypePorezna Tip
145apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni dodavati ili ažurirati unose prije {0}
146DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
147apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
148DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Broj sati / 60) * Stvarno trajanje operacije
149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894Select BOMOdaberi BOM
150DocType: SMS LogSMS LogSMS Prijava
151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih stavki
152apps/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
153DocType: Student LogStudent LogStudentski Prijava
154DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
155DocType: LeadInterestedZainteresiran
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
158DocType: ItemCopy From Item GroupPrimjerak iz točke Group
159DocType: Journal EntryOpening EntryOtvaranje - ulaz
160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun platiti samo
161DocType: Employee LoanRepay Over Number of PeriodsVrati Preko broj razdoblja
162apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} nije upisano u zadani {2}
163DocType: Stock EntryAdditional CostsDodatni troškovi
164apps/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.
165DocType: LeadProduct EnquiryUpit
166DocType: Academic TermSchoolsškole
167apps/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}
168apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstOdaberite tvrtka prvi
170DocType: Employee EducationUnder GraduatePreddiplomski
171apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
172DocType: BOMTotal CostUkupan trošak
173DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
174apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
175apps/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
176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
177apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountIzjava o računu
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutske
179DocType: Purchase Invoice ItemIs Fixed AssetJe nepokretne imovine
180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Dostupno Količina Jedinična je {0}, potrebno je {1}
181DocType: Expense Claim DetailClaim AmountIznos štete
182DocType: EmployeeMrG.
183apps/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
184apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
185DocType: Naming SeriesPrefixPrefiks
186apps/erpnext/erpnext/public/js/setup_wizard.js +300Consumablepotrošni
187DocType: EmployeeB-B-
188DocType: Upload AttendanceImport LogUvoz Prijavite
189DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
190DocType: Training Result EmployeeGradeRazred
191DocType: Sales Invoice ItemDelivered By SupplierIsporučio dobavljač
192DocType: SMS CenterAll ContactSvi kontakti
193apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882Production Order already created for all items with BOMProizvodnja Red je već stvorio za sve stavke s sastavnice
194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGodišnja plaća
195DocType: Daily Work SummaryDaily Work SummaryDnevni rad Sažetak
196DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
197apps/erpnext/erpnext/accounts/party.py +340{0} {1} is frozen{0} {1} je zamrznuta
198apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsOdaberite postojeće tvrtke za izradu grafikona o računima
199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
200apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Warehouse
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite igraca Kontakt email
202DocType: Journal EntryContra EntryContra Stupanje
203DocType: Journal Entry AccountCredit in Company CurrencyKredit u trgovačkim društvima valuti
204DocType: Delivery NoteInstallation StatusStatus instalacije
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
206apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchaseNabava sirovine za kupnju
209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.potreban je najmanje jedan način plaćanja za POS računa.
210DocType: Products SettingsShow Products as a ListPrikaži proizvode kao popis
211DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke. Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedProizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimjer: Osnovni Matematika
214apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePostavke za HR modula
216DocType: SMS CenterSMS CenterSMS centar
217DocType: Sales InvoiceChange AmountPromjena Iznos
218DocType: BOM Replace ToolNew BOMNovi BOM
219DocType: Depreciation ScheduleMake Depreciation EntryProvjerite Amortizacija unos
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypeZahtjev Tip
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeProvjerite zaposlenik
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingRadiodifuzija
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Executionizvršenje
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Pojedinosti o operacijama koje se provode.
226DocType: Serial NoMaintenance StatusStatus održavanja
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: potreban Dobavljač protiv plaća se računa {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupno vrijeme: {0}
230apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
231DocType: CustomerIndividualPojedinac
232DocType: InterestAcademics UserAkademski korisnik
233DocType: Cheque Print TemplateAmount In FigureIznos u slici
234DocType: Employee Loan ApplicationLoan InfoInformacije o zajmu
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
236DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
237DocType: POS ProfileCustomer Groupskupaca Grupe
238DocType: GuardianStudentsStudenti
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijena i popusta.
240apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
241apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
242DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cjenik (%)
243DocType: Offer LetterSelect Terms and ConditionsOdaberite Uvjeti
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueIz vrijednost
245DocType: Production Planning ToolSales OrdersNarudžbe kupca
246DocType: Purchase Taxes and ChargesValuationProcjena
247Purchase Order TrendsTrendovi narudžbenica kupnje
248apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahtjev za ponudu se može pristupiti klikom na sljedeći link
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodjela lišće za godinu dana.
250DocType: SG Creation Tool CourseSG Creation Tool CourseTečaj SG alat za izradu
251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stocknedovoljna Stock
252DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogući planiranje kapaciteta i vremena za praćenje
253DocType: Email DigestNew Sales OrdersNove narudžbenice
254DocType: Bank GuaranteeBank AccountŽiro račun
255DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
256DocType: EmployeeCreate UserIzradi korisnika
257DocType: Selling SettingsDefault TerritoryZadani teritorij
258apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
259DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
260apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance iznos ne može biti veći od {0} {1}
261DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
262DocType: CompanyDefault Payroll Payable AccountZadana plaće Plaća račun
263apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23Update Email GroupUpdate Email Grupa
264DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
265DocType: Customer GroupMention if non-standard receivable account applicableSpomenuti ako nestandardni potraživanja računa primjenjivo
266DocType: Course ScheduleInstructor NameInstruktor Ime
267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
268apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimila je u
269DocType: Sales PartnerResellerProdavač
270DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva.
271apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
272DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje dostavnice točke
273Production Orders in ProgressRadni nalozi u tijeku
274apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto novčani tijek iz financijskih
275apps/erpnext/erpnext/accounts/page/pos/pos.js +2209LocalStorage is full , did not saveLocalStorage puna, nije štedjelo
276DocType: LeadAddress & ContactAdresa i kontakt
277DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorištenih lišće iz prethodnih dodjela
278apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeći ponavljajući {0} bit će izrađen na {1}
279DocType: Sales PartnerPartner websitewebsite partnera
280apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
281Contact NameKontakt ime
282DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji za procjenu predmeta
283DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
284DocType: POS Customer GroupPOS Customer GroupPOS Korisnička Grupa
285DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
286DocType: VehicleAdditional Detailsdodatni detalji
287apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa
288apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
289apps/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
290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Neto plaća ne može biti manja od 0
291apps/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
292apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearOstavlja godišnje
294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
295apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
296DocType: Email DigestProfit & LossGubitak profita
297apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
298DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno troška Iznos (preko vremenska tablica)
299DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice proizvoda
300apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNeodobreno odsustvo
301apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} has reached its end of life on {1}Proizvod {0} je dosegao svoj rok trajanja na {1}
302apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank EntriesBankovni tekstova
303apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
304DocType: Stock Reconciliation ItemStock Reconciliation ItemStock pomirenje točka
305DocType: Stock EntrySales Invoice NoProdajni račun br
306DocType: Material Request ItemMin Order QtyMin naručena kol
307DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseTečaj Student Grupa alat za izradu
308DocType: LeadDo Not ContactNe kontaktirati
309apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationLjudi koji uče u svojoj organizaciji
310DocType: 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.
311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
312DocType: ItemMinimum Order QtyMinimalna količina narudžbe
313DocType: Pricing RuleSupplier TypeDobavljač Tip
314DocType: Course Scheduling ToolCourse Start DateNaravno Datum početka
315Student Batch-Wise AttendanceStudent šarže posjećenost
316DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje Rate
317DocType: ItemPublish in HubObjavi na Hub
318DocType: Student AdmissionStudent AdmissionStudentski Ulaz
319TerretoryTerretory
320apps/erpnext/erpnext/stock/doctype/item/item.py +721Item {0} is cancelledProizvod {0} je otkazan
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestZahtjev za robom
322DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
323DocType: ItemPurchase DetailsDetalji nabave
324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {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}
325DocType: EmployeeRelationOdnos
326DocType: Shipping RuleWorldwide ShippingDostava u svijetu
327DocType: Student GuardianMotherMajka
328apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe kupaca.
329DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
330DocType: SMS SettingsSMS Sender NameSMS Sender Ime
331DocType: Notification ControlNotification ControlObavijest kontrole
332DocType: LeadSuggestionsPrijedlozi
333DocType: 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.
334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
335DocType: SupplierAddress HTMLAdressa u HTML-u
336DocType: LeadMobile No.Mobitel br.
337DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
338DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
339apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
340DocType: Student Group StudentStudent Group StudentStudentski Group Studentski
341apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
342DocType: Vehicle ServiceInspectioninspekcija
343DocType: Email DigestNew QuotationsNove ponude
344DocType: 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
345DocType: 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
346DocType: Tax RuleShipping Countydostava županija
347apps/erpnext/erpnext/config/desktop.py +158LearnNaučiti
348DocType: AssetNext Depreciation DateSljedeći datum Amortizacija
349apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Cijena po zaposlenom
350DocType: Accounts SettingsSettings for AccountsPostavke za račune
351apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun br postoji u fakturi {0}
352apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Uredi raspodjelu prodavača.
353DocType: Job ApplicantCover LetterPismo
354apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti za brisanje
355DocType: ItemSynced With HubSinkronizirati s Hub
356DocType: VehicleFleet ManagerFleet Manager
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Red # {0}: {1} ne može biti negativna za predmet {2}
358apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordPogrešna Lozinka
359DocType: ItemVariant OfVarijanta
360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Završen Qty ne može biti veći od 'Kol proizvoditi'
361DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
362DocType: EmployeeExternal Work HistoryVanjski Povijest Posao
363apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružni Referentna Greška
364apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameIme Guardian1
365DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
366DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
367apps/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})
368DocType: LeadIndustryIndustrija
369DocType: EmployeeJob ProfileProfil posla
370DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
371DocType: Journal EntryMulti CurrencyViše valuta
372DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
373apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846Delivery NoteOtpremnica
374apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Porezi
375apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodane imovinom
376apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
377apps/erpnext/erpnext/stock/doctype/item/item.py +443{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
378DocType: Grade IntervalMin Scoremin rezultat
379apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSažetak za ovaj tjedan i tijeku aktivnosti
380DocType: Student ApplicantAdmittedpriznao
381DocType: WorkstationRent CostRent cost
382apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon amortizacije
383apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadolazeći Kalendar događanja
384apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
385DocType: EmployeeCompany Emailtvrtka E-mail
386DocType: GL EntryDebit Amount in Account CurrencyDebitna Iznos u valuti računa
387apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrijednost narudžbe
388apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Novac transakcije protiv stranke ili za internog transfera
389DocType: Shipping RuleValid for CountriesVrijedi za zemlje
390apps/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
391apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Naručite Smatra
392apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
393apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
394DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
395DocType: Course Scheduling ToolCourse Scheduling ToolNaravno alat za raspoređivanje
396apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}
397DocType: Item TaxTax RatePorezna stopa
398apps/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}
399apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemOdaberite stavku
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedNabavni račun {0} je već podnesen
401apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Red # {0}: Batch Ne mora biti ista kao {1} {2}
402apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvori u ne-Group
403apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
404DocType: C-Form Invoice DetailInvoice DateDatum računa
405DocType: GL EntryDebit AmountDuguje iznos
406apps/erpnext/erpnext/accounts/party.py +232There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po društvo u {0} {1}
407apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentPogledajte prilog
408DocType: Purchase Order% Received% Zaprimljeno
409apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsStvaranje grupe učenika
410apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Postavke su već kompletne!
411Finished GoodsGotovi proizvodi
412DocType: Delivery NoteInstructionsInstrukcije
413DocType: Quality InspectionInspected ByPregledati
414DocType: Maintenance VisitMaintenance TypeTip održavanja
415apps/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}
416apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
417apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikle
418DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete proizvoda
419DocType: Leave ApplicationLeave Approver NameIme osobe ovlaštene za odobrenje odsustva
420DocType: Depreciation ScheduleSchedule DateRaspored Datum
421apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, odbitaka i drugi plaća komponente
422DocType: Packed ItemPacked ItemPakirani proizvod
423apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
424apps/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}
425apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezno polje - Get Students From
426DocType: Program EnrollmentEnrolled coursesUpisani tečajevi
427DocType: Currency ExchangeCurrency ExchangeMjenjačnica
428DocType: AssetItem NameNaziv proizvoda
429DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnik (iznad ovlaštenog vrijednosti)
430DocType: Email DigestCredit BalanceKreditna bilanca
431DocType: EmployeeWidowedUdovički
432DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
433DocType: Salary Slip TimesheetWorking HoursRadnih sati
434DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
435apps/erpnext/erpnext/accounts/page/pos/pos.js +1360Create a new CustomerStvaranje novog kupca
436apps/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.
437apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersIzrada narudžbenice
438Purchase RegisterPopis nabave
439DocType: Course Scheduling ToolRecheduleRechedule
440DocType: Landed Cost ItemApplicable ChargesTroškove u
441DocType: WorkstationConsumable Costpotrošni cost
442apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu "Odobritelj odsustva '
443DocType: Purchase ReceiptVehicle DateDatum vozila
444DocType: Student LogMedicalLiječnički
445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingRazlog gubitka
446apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti ista kao i olova
447apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od nekorigirani iznosa
448DocType: AnnouncementReceiverPrijamnik
449apps/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}
450apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
451DocType: EmployeeSingleSingl
452DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
453DocType: AccountCost of Goods SoldTroškovi prodane robe
454DocType: Purchase InvoiceYearlyGodišnji
455apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
456DocType: Journal Entry AccountSales OrderNarudžba kupca
457apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsječna prodajna cijena
458DocType: Assessment PlanExaminer NameNaziv ispitivač
459DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
460DocType: Delivery Note% Installed% Instalirano
461apps/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.
462apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
463DocType: Purchase InvoiceSupplier NameDobavljač Ime
464apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext priručnik
465DocType: AccountIs GroupJe grupe
466DocType: Email DigestPending Purchase OrdersU tijeku narudžbenice
467DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski Postavljanje Serijski broj na temelju FIFO
468DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessProvjerite Dobavljač Račun broj Jedinstvenost
469DocType: Vehicle ServiceOil ChangePromjena ulja
470apps/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'
471apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNeprofitno
472DocType: Production OrderNot StartedNe pokrenuto
473DocType: LeadChannel PartnerChannel Partner
474DocType: AccountOld ParentStari Roditelj
475apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezno polje - akademska godina
476DocType: 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.
477apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne postavke za sve proizvodne procese.
478DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
479DocType: SMS LogSent OnPoslan Na
480apps/erpnext/erpnext/stock/doctype/item/item.py +657Attribute {0} selected multiple times in Attributes TableOsobina {0} izabrani više puta u Svojstva tablice
481DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
482DocType: Sales OrderNot ApplicableNije primjenjivo
483apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
484DocType: Request for Quotation ItemRequired DatePotrebna Datum
485DocType: Delivery NoteBilling AddressAdresa za naplatu
486apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Unesite kod artikal .
487DocType: BOMCostingKoštanje
488DocType: Tax RuleBilling Countyžupanija naplate
489DocType: 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
490DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
491apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupna količina
492apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDID e-pošte Guardian2
493DocType: ItemShow in Website (Variant)Prikaži u Web (Variant)
494DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
495DocType: Process PayrollSelect Payroll PeriodOdaberite Platne razdoblje
496DocType: Purchase InvoiceUnpaidNeplaćen
497apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
498DocType: Packing SlipFrom Package No.Iz paketa broj
499DocType: Item AttributeTo RangeU rasponu
500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
501apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće izdvojena obvezna
502DocType: Job OpeningDescription of a Job OpeningOpis je otvaranju novih radnih mjesta
503apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayČekanju aktivnosti za danas
504apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekord gledanosti
505DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za timesheet temelju plaće.
506DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
507DocType: Employee LoanTotal Paymentukupno plaćanja
508DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u minutama)
509DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
510DocType: Journal EntryAccounts PayableNaplativi računi
511apps/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
512DocType: Pricing RuleValid UptoVrijedi Upto
513DocType: Training EventWorkshopRadionica
514apps/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.
515Enough Parts to BuildDosta Dijelovi za izgradnju
516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeIzravni dohodak
517apps/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
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrativni službenik
519apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseOdaberite Tečaj
520DocType: Timesheet DetailHrshrs
521apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyOdaberite tvrtke
522DocType: Stock Entry DetailDifference AccountRačun razlike
523apps/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.
524apps/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
525DocType: Production OrderAdditional Operating CostDodatni trošak
526apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
527apps/erpnext/erpnext/stock/doctype/item/item.py +538To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
528DocType: Shipping RuleNet WeightNeto težina
529DocType: EmployeeEmergency PhoneTelefon hitne službe
530apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupiti
531Serial No Warranty ExpiryIstek jamstva serijskog broja
532DocType: Sales InvoiceOffline POS NameOffline POS Ime
533apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definirajte ocjenu za Prag 0%
534DocType: Sales OrderTo DeliverZa isporuku
535DocType: Purchase Invoice ItemItemProizvod
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2372Serial no item cannot be a fractionSerijski nema stavke ne može biti dio
537DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
538DocType: AccountProfit and LossRačun dobiti i gubitka
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje podugovaranje
540DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupan na web-stranici ovih korisnika
541DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
542apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Račun {0} ne pripada tvrtki: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyNaziv već koristi druga tvrtka
544DocType: Selling SettingsDefault Customer GroupZadana grupa kupaca
545DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
546DocType: BOMOperating CostOperativni troškovi
547DocType: Sales Order ItemGross ProfitBruto dobit
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
549DocType: Production Planning ToolMaterial RequirementPreduvjet za robu
550DocType: CompanyDelete Company TransactionsBrisanje transakcije tvrtke
551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferentni broj i reference Datum obvezna je za banke transakcije
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi porez i pristojbe
553DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
554DocType: TerritoryFor referenceZa referencu
555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPremještanje stavke
558DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
559DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
560DocType: Production Plan ItemPending QtyU tijeku Kom
561DocType: BudgetIgnoreIgnorirati
562apps/erpnext/erpnext/accounts/party.py +344{0} {1} is not active{0} {1} nije aktivan
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslan na sljedećim brojevima: {0}
564apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingProvjera postavljanje dimenzije za ispis
565DocType: Salary SlipSalary Slip TimesheetPlaća proklizavanja timesheet
566apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
567DocType: Pricing RuleValid Fromvrijedi od
568DocType: Sales InvoiceTotal CommissionUkupno komisija
569DocType: Pricing RuleSales PartnerProdajni partner
570DocType: Buying SettingsPurchase Receipt RequiredPrimka je obvezna
571apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredVrednovanje stopa je obavezno ako Otvaranje Stock ušao
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni zapisi u tablici računa
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstOdaberite Društvo i Zabava Tip prvi
574apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Financijska / obračunska godina.
575apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkumulirani Vrijednosti
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740Make Sales OrderNapravi prodajnu narudžbu
578DocType: Project TaskProject TaskZadatak projekta
579Lead IdId potencijalnog kupca
580DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
581DocType: Training EventCoursenaravno
582DocType: TimesheetPayslipPayslip
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
584apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
585DocType: IssueResolutionRezolucija
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
588DocType: Expense ClaimPayable AccountObveze prema dobavljačima
589DocType: Payment EntryType of PaymentVrsta plaćanja
590DocType: Sales OrderBilling and Delivery StatusNaplate i isporuke status
591DocType: Job ApplicantResume AttachmentNastavi Prilog
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonoviti kupaca
593DocType: Leave Control PanelAllocateDodijeliti
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnPovrat robe
595apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
596DocType: AnnouncementPosted ByObjavio
597DocType: ItemDelivered by Supplier (Drop Ship)Dostavlja Dobavljač (Drop Ship)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
599DocType: Authorization RuleCustomer or ItemKupac ili predmeta
600apps/erpnext/erpnext/config/selling.py +28Customer database.Baza kupaca.
601DocType: QuotationQuotation ToPonuda za
602DocType: LeadMiddle IncomeSrednji Prihodi
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvaranje ( Cr )
604apps/erpnext/erpnext/stock/doctype/item/item.py +827Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM.
605apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
606apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyPostavite tvrtku
607DocType: Purchase Order ItemBilled AmtNaplaćeno Amt
608DocType: Training Result EmployeeTraining Result EmployeeObuku zaposlenika Rezultat
609DocType: WarehouseA logical Warehouse against which stock entries are made.Kreirano Skladište za ulazne stavke
610DocType: Repayment SchedulePrincipal Amountiznos glavnice
611DocType: Employee Loan ApplicationTotal Payable InterestUkupno obveze prema dobavljačima kamata
612DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun timesheet
613apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
614DocType: Process PayrollSelect Payment Account to make Bank EntryOdaberite Račun za plaćanje kako bi Bank Entry
615apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollStvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća
616apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPisanje prijedlog
618DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Ulaz Odbitak
619apps/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
620DocType: 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
621apps/erpnext/erpnext/config/accounts.py +80MastersMasteri
622DocType: Assessment PlanMaximum Assessment ScoreMaksimalni broj bodova Procjena
623apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesTransakcijski Termini Update banke
624apps/erpnext/erpnext/config/projects.py +30Time Trackingpraćenje vremena
625DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina - tvrtka
626DocType: Packing Slip ItemDN DetailDN detalj
627DocType: Training EventConferenceKonferencija
628DocType: TimesheetBilledNaplaćeno
629DocType: BatchBatch DescriptionBatch Opis
630apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje studentskih skupina
631apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway računa nije stvorio, ručno stvoriti jedan.
632DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
633DocType: EmployeeOrganization ProfileProfil organizacije
634DocType: StudentSibling Detailspolubrat Detalji
635DocType: Vehicle ServiceVehicle Serviceusluga vozila
636apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
637DocType: EmployeeReason for ResignationRazlog za ostavku
638apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
639DocType: Sales InvoiceCredit Note IssuedOdobrenje kupcu izdano
640DocType: Project TaskWeightTežina
641DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Temeljnica Detalji
642apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nije u fiskalnoj godini {2}
643DocType: Buying SettingsSettings for Buying ModulePostavke za kupnju modula
644apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Imovina {0} ne pripada društvu {1}
645apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstUnesite prvo primku
646DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
647DocType: Activity TypeDefault Costing RateZadana Obračun troškova stopa
648DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
649apps/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.
650apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u inventar
651apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementUpravljanje zaposlenicima kredita
652DocType: EmployeePassport NumberBroj putovnice
653apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Odnos s Guardian2
654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerUpravitelj
655DocType: Payment EntryPayment From / ToPlaćanje Od / Do
656apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8Date RangeRaspon datuma
657apps/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}
658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Isti predmet je ušao više puta.
659DocType: SMS SettingsReceiver ParameterPrijemnik parametra
660apps/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
661DocType: Sales PersonSales Person TargetsProdajni plan prodavača
662DocType: Installation NoteIN-U-
663DocType: Production Order OperationIn minutesU minuta
664DocType: IssueResolution DateRezolucija Datum
665DocType: Student Batch NameBatch NameBatch Name
666apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet stvorio:
667apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
668apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollUpisati
669DocType: Selling SettingsCustomer Naming ByImenovanje kupca prema
670DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportPokazat će student prisutan u Studentskom Mjesečni Attendance Report
671DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
672apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
673DocType: Activity CostActivity TypeTip aktivnosti
674DocType: Request for QuotationFor individual supplierZa pojedinog opskrbljivača
675DocType: BOM OperationBase Hour Rate(Company Currency)Baza Sat stopa (Društvo valuta)
676apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučeno Iznos
677DocType: SupplierFixed DaysFiksni dana
678DocType: Quotation ItemItem BalanceStanje predmeta
679DocType: Sales InvoicePacking ListPopis pakiranja
680apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Narudžbenice poslane dobavljačima
681apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
682DocType: Activity CostProjects UserProjekti za korisnike
683apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedKonzumira
684apps/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
685DocType: CompanyRound Off Cost CenterZaokružiti troška
686apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
687DocType: ItemMaterial TransferTransfer robe
688apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Otvaranje (DR)
689apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
690DocType: Employee LoanTotal Interest PayableUkupna kamata
691DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPorezi i pristojbe zavisnog troška
692DocType: Production Order OperationActual Start TimeStvarni Vrijeme početka
693DocType: BOM OperationOperation TimeOperacija vrijeme
694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishZavrši
695apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseBaza
696DocType: TimesheetTotal Billed HoursUkupno Naplaćene sati
697DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
698DocType: Journal EntryBill NoBill Ne
699DocType: CompanyGain/Loss Account on Asset DisposalDobitak / Gubitak računa na sredstva Odlaganje
700DocType: Vehicle LogService DetailsPojedinosti usluge
701DocType: Purchase InvoiceQuarterlyTromjesečni
702DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
703DocType: Bank GuaranteeBank Guarantee NumberBroj bankarske garancije
704DocType: Assessment CriteriaAssessment CriteriaKriteriji za ocjenjivanje
705DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta tvrtke)
706DocType: Student AttendanceStudent AttendanceStudentski Gledatelja
707DocType: Sales Invoice TimesheetTime SheetVrijeme list
708DocType: Manufacturing SettingsBackflush Raw Materials Based OnJedinice za pranje sirovine na temelju
709apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsUnesite Detalji
710DocType: InterestInterestInteres
711apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPretprodaja
712DocType: Purchase ReceiptOther DetailsOstali detalji
713apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
714DocType: AccountAccountsRačuni
715DocType: VehicleOdometer Value (Last)Odometar vrijednost (zadnja)
716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMarketing
717apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdUlazak Plaćanje je već stvorio
718DocType: Purchase Receipt Item SuppliedCurrent StockTrenutačno stanje skladišta
719apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Red # {0}: Imovina {1} ne povezan s točkom {2}
720apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPregled Plaća proklizavanja
721apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} unesen više puta
722DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
723DocType: Hub SettingsSeller CityProdavač Grad
724Absent Student ReportOdsutni Student Report
725DocType: Email DigestNext email will be sent on:Sljedeći email će biti poslan na:
726DocType: Offer Letter TermOffer Letter TermPonuda pismo Pojam
727apps/erpnext/erpnext/stock/doctype/item/item.py +636Item has variants.Stavka ima varijante.
728apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
729DocType: BinStock ValueStock vrijednost
730apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existTvrtka {0} ne postoji
731apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTree Type
732DocType: BOM Explosion ItemQty Consumed Per UnitKoličina potrošena po jedinici mjere
733DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
734DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
735DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
736apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesPostavite Serija za imenovanje {0} putem Postava&gt; Postavke&gt; Serija za imenovanje
737apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramOdaberite Program
738DocType: ProjectEstimated CostProcjena cijene
739DocType: Purchase OrderLink to material requestsLink na materijalnim zahtjevima
740apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
741DocType: Journal EntryCredit Card EntryCredit Card Stupanje
742apps/erpnext/erpnext/config/accounts.py +51Company and AccountsDruštvo i računi
743apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
744apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
745DocType: LeadCampaign NameNaziv kampanje
746DocType: Selling SettingsClose Opportunity After DaysZatvori Prilika Nakon dana
747ReservedRezervirano
748DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
749DocType: 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.
750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
751apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nije skladišni proizvod
752DocType: Mode of Payment AccountDefault AccountZadani račun
753DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Društvo valuta)
754apps/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
755apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
756DocType: Production Order OperationPlanned End TimePlanirani End Time
757Sales Person Target Variance Item Group-WisePregled prometa po prodavaču i grupi proizvoda
758apps/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
759DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
760DocType: BudgetBudget Againstproračun protiv
761DocType: EmployeeCell NumberMobitel Broj
762apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi generiran
763apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
764apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
765apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
766apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
767DocType: OpportunityOpportunity FromPrilika od
768apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
769DocType: BOMWebsite SpecificationsWeb Specifikacije
770apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} od tipa {1}
771DocType: Warranty ClaimCI-Civilno
772apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
773DocType: EmployeeA+A +
774apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}
775apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsNe može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
776DocType: OpportunityMaintenanceOdržavanje
777apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
778DocType: Item Attribute ValueItem Attribute ValueStavka Vrijednost atributa
779apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
780apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetProvjerite timesheet
781DocType: 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.
782DocType: EmployeeBank A/C No.Bankovni A/C br.
783DocType: Bank GuaranteeProjectProjekt
784DocType: Quality Inspection ReadingReading 7Čitanje 7
785DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
786DocType: Shopping Cart SettingsDefault settings for Shopping CartZadane postavke za Košarica
787apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Imovine otpisan putem Temeljnica {0}
788DocType: Employee LoanInterest Income AccountPrihod od kamata računa
789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
790apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
791apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje račun e-pošte
792apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstUnesite predmeta prvi
793DocType: AccountLiabilityOdgovornost
794apps/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}.
795DocType: CompanyDefault Cost of Goods Sold AccountZadana vrijednost prodane robe računa
796apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedPopis Cijena ne bira
797DocType: EmployeeFamily BackgroundObitelj Pozadina
798DocType: Request for Quotation SupplierSend EmailPošaljite e-poštu
799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNemate dopuštenje
801DocType: CompanyDefault Bank AccountZadani bankovni račun
802apps/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
803apps/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}
804DocType: VehicleAcquisition DateDatum akvizicije
805apps/erpnext/erpnext/public/js/setup_wizard.js +303NosKom
806DocType: ItemItems with higher weightage will be shown higherStavke sa višim weightage će se prikazati više
807DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
808apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRed # {0}: Imovina {1} mora biti predana
809apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNisu pronađeni zaposlenici
810DocType: Supplier QuotationStoppedZaustavljen
811DocType: ItemIf subcontracted to a vendorAko podugovoren dobavljaču
812apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Studentska grupa je već ažurirana.
813DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
814apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
815DocType: WarehouseTree Detailsstablo Detalji
816DocType: Training EventEvent StatusStatus događaja
817Support AnalyticsAnalitike podrške
818apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo vratite se u nas.
819DocType: ItemWebsite WarehouseSkladište web stranice
820DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
821apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Centar Cijena {2} ne pripada Društvu {3}
822apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti grupa
823apps/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
824apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} već je završen ili otkazan
825apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNema zadataka
826DocType: 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
827DocType: AssetOpening Accumulated DepreciationOtvaranje Akumulirana amortizacija
828apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manja od ili jednaka 5
829DocType: Program Enrollment ToolProgram Enrollment ToolProgram za upis alat
830apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-obrazac zapisi
831apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
832DocType: Email DigestEmail Digest SettingsE-pošta postavke
833apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala vam na poslovanju!
834apps/erpnext/erpnext/config/support.py +12Support queries from customers.Upiti podršci.
835Production Order Stock ReportProizvodnja Red Stock izvještaj
836DocType: HR SettingsRetirement AgeUmirovljenje Dob
837DocType: BinMoving Average RateStopa prosječne ponderirane cijene
838DocType: Production Planning ToolSelect ItemsOdaberite proizvode
839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} u odnosu na račun {1} s datumom {2}
840apps/erpnext/erpnext/schools/doctype/course/course.js +11Course ScheduleRaspored predmeta
841DocType: Maintenance VisitCompletion StatusZavršetak Status
842DocType: HR SettingsEnter retirement age in yearsUnesite dob za umirovljenje u godinama
843apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
844DocType: Cheque Print TemplateStarting location from left edgePočevši lokaciju od lijevog ruba
845DocType: ItemAllow over delivery or receipt upto this percentDopustite preko isporuka ili primitak upto ovim posto
846DocType: Stock EntrySTE-STE-
847DocType: Upload AttendanceImport AttendanceUvoz posjećenost
848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSve skupine proizvoda
849DocType: Process PayrollActivity LogDnevnik aktivnosti
850apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNeto dobit / gubitak
851apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski napravi poruku pri podnošenju transakcije.
852DocType: Production OrderItem To ManufactureProizvod za proizvodnju
853apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
854DocType: EmployeeProvide Email Address registered in companyOsigurati adresu e-pošte registriranu u društvu
855DocType: Shopping Cart SettingsEnable CheckoutOmogući Checkout
856apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNarudžbenice za plaćanje
857apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredviđena količina
858DocType: Sales InvoicePayment Due DatePlaćanje Due Date
859apps/erpnext/erpnext/stock/doctype/item/item.js +353Item Variant {0} already exists with same attributesStavka Varijanta {0} već postoji s istim atributima
860apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Otvaranje &#39;
861apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvoreni učiniti
862DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
863DocType: Expense ClaimExpensestroškovi
864DocType: Item Variant AttributeItem Variant AttributeStavka Varijanta Osobina
865Purchase Receipt TrendsTrend primki
866DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
867DocType: Vehicle ServiceBrake PadPad kočnice
868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentIstraživanje i razvoj
869apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznositi Billa
870DocType: CompanyRegistration DetailsRegistracija Brodu
871DocType: TimesheetTotal Billed AmountUkupno naplaćeni iznos
872DocType: Item ReorderRe-Order QtyRe-order Kom
873DocType: Leave Block List DateLeave Block List DateDatum popisa neodobrenih odsustava
874DocType: Pricing RulePrice or DiscountCijena i popust
875apps/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
876DocType: Sales TeamIncentivesPoticaji
877DocType: SMS LogRequested NumbersTraženi brojevi
878DocType: Production Planning ToolOnly Obtain Raw MaterialsDobiti Samo sirovine
879apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
880apps/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
881apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment 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.
882DocType: Sales Invoice ItemStock DetailsStock Detalji
883apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost projekta
884apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mjesto
885DocType: Vehicle LogOdometer ReadingStanje kilometraže
886apps/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 "
887DocType: AccountBalance must beBilanca mora biti
888DocType: Hub SettingsPublish PricingObjavi Cijene
889DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
890Available QtyDostupno Količina
891DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
892DocType: Purchase Invoice ItemRejected QtyOdbijen Kol
893DocType: Salary SlipWorking DaysRadnih dana
894DocType: Serial NoIncoming RateDolazni Stopa
895DocType: Packing SlipGross WeightBruto težina
896apps/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 .
897DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
898DocType: Job ApplicantHoldZadrži
899DocType: EmployeeDate of JoiningDatum pristupa
900DocType: Naming SeriesUpdate SeriesUpdate serija
901DocType: Supplier QuotationIs SubcontractedJe podugovarati
902DocType: Item AttributeItem Attribute ValuesStavka vrijednosti atributa
903DocType: Examination ResultExamination ResultRezultat ispita
904apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptPrimka
905Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
906apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPoslao plaća gaćice
907DocType: EmployeeMsGospođa
908apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Majstor valute .
909apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referentni DOCTYPE mora biti jedan od {0}
910apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nije moguće pronaći termin u narednih {0} dana za rad {1}
911DocType: Production OrderPlan material for sub-assembliesPlan materijal za pod-sklopova
912apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i Županija
913apps/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
914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} mora biti aktivna
915DocType: Journal EntryDepreciation EntryAmortizacija Ulaz
916apps/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
917apps/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
918apps/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}
919DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
920apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
921DocType: Bank ReconciliationTotal AmountUkupan iznos
922apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
923DocType: Production Planning ToolProduction OrdersNalozi
924apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
925apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenik
926apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavi sinkronizirati stavke
927DocType: Bank ReconciliationAccount CurrencyValuta računa
928apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyMolimo spomenuti zaokružiti račun u Društvu
929DocType: Purchase ReceiptRangeDomet
930DocType: SupplierDefault Payable AccountsZadane naplativo račune
931apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
932DocType: Fee StructureComponentsKomponente
933apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249Please enter Asset Category in Item {0}Unesite imovinom Kategorija tačke {0}
934apps/erpnext/erpnext/stock/doctype/item/item.py +631Item Variants {0} updatedStavka Varijante {0} ažurirani
935DocType: Quality Inspection ReadingReading 6Čitanje 6
936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
937DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUlazni račun - predujam
938DocType: Hub SettingsSync NowSync Sada
939apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Red {0}: Kredit unos ne može biti povezan s {1}
940apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Odredite proračun za financijsku godinu.
941DocType: 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.
942DocType: LeadLEAD-DOVESTI-
943DocType: EmployeePermanent Address IsStalna adresa je
944DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
945apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
946DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
947DocType: ItemIs Purchase ItemJe dobavljivi proizvod
948DocType: AssetPurchase InvoiceUlazni račun
949DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
950apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceNovi prodajni Račun
951DocType: Stock EntryTotal Outgoing ValueUkupna odlazna vrijednost
952apps/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
953DocType: LeadRequest for InformationZahtjev za informacije
954apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSinkronizacija Offline Računi
955DocType: Payment RequestPaidPlaćen
956DocType: Program FeeProgram FeeNaknada program
957DocType: Salary SlipTotal in wordsUkupno je u riječima
958DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
959DocType: GuardianGuardian NameNaziv Guardian
960DocType: Cheque Print TemplateHas Print FormatIma format ispisa
961DocType: Employee LoanSanctionedkažnjeni
962apps/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.
963apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
964apps/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.
965DocType: Job OpeningPublish on websiteObjavi na web stranici
966apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
967apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateDatum Dobavljač Račun ne može biti veća od datum knjiženja
968DocType: Purchase Invoice ItemPurchase Order ItemStavka narudžbenice
969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
970DocType: Student Attendance ToolStudent Attendance ToolStudentski Gledatelja alat
971DocType: Cheque Print TemplateDate SettingsDatum Postavke
972apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
973Company NameIme tvrtke
974DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
975apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferOdaberite stavke za prijenos
976DocType: Purchase InvoiceAdditional Discount PercentageDodatni Postotak Popust
977apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPregled popisa svih pomoć videa
978DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
979DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopusti korisniku uređivanje cjenika u transakcijama
980DocType: Pricing RuleMax QtyMaksimalna količina
981apps/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
982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRed {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed
983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalkemijski
984DocType: 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.
985apps/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
986DocType: BOMRaw Material Cost(Company Currency)Troškova sirovine (Društvo valuta)
987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Svi predmeti su već prebačeni za ovu radnog naloga.
988apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}
989apps/erpnext/erpnext/public/js/setup_wizard.js +304MeterMetar
990DocType: WorkstationElectricity CostTroškovi struje
991DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
992DocType: ItemInspection CriteriaInspekcijski Kriteriji
993apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
994DocType: BOM Website ItemBOM Website ItemBOM web stranica predmeta
995apps/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).
996DocType: Timesheet DetailBillRačun
997apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateSljedeća Amortizacija Datum upisuje kao prošlih dana
998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBijela
999DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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})
1001DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1002DocType: ItemAutomatically Create New BatchAutomatski kreira novu seriju
1003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Napravi
1004DocType: Student AdmissionAdmission Start DatePrijem Datum početka
1005DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1006apps/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 .
1007apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1008apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1009DocType: LeadNext Contact DateSljedeći datum kontakta
1010apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Please enter Account for Change AmountUnesite račun za promjene visine
1012DocType: Student Batch NameStudent Batch NameStudentski Batch Name
1013DocType: Holiday ListHoliday List NameTuristička Popis Ime
1014DocType: Repayment ScheduleBalance Loan AmountStanje Iznos kredita
1015apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored nastave
1016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsBurzovnih opcija
1017DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1018apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li stvarno želite vratiti ovaj otpisan imovine?
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Količina za {0}
1020DocType: Leave ApplicationLeave ApplicationZahtjev za odsustvom
1021apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAlat za raspodjelu odsustva
1022DocType: Leave Block ListLeave Block List DatesDatumi popisa neodobrenih odsustava
1023DocType: WorkstationNet Hour RateNeto sat cijena
1024DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptUlazni račun zavisnog troška
1025DocType: CompanyDefault TermsZadani uvjeti
1026DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1027DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1028apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Navedite a {0}
1029apps/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.
1030DocType: Delivery NoteDelivery ToDostava za
1031apps/erpnext/erpnext/stock/doctype/item/item.py +654Attribute table is mandatoryOsobina stol je obavezno
1032DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1034apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountPopust
1035DocType: AssetTotal Number of DepreciationsUkupan broj deprecijaciju
1036DocType: Sales Invoice ItemRate With MarginOcijenite s marginom
1037DocType: WorkstationWagesPlaće
1038DocType: ProjectInternalInterni
1039DocType: TaskUrgentHitan
1040apps/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}
1041apps/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
1042DocType: ItemManufacturerProizvođač
1043DocType: Landed Cost ItemPurchase Receipt ItemStavka primke
1044DocType: Purchase ReceiptPREC-RET-Prec-RET-
1045DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1046DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1047apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1048DocType: Repayment ScheduleInterest AmountIznos kamata
1049apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You 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
1050DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1051DocType: IssueIssueIzdanje
1052DocType: AssetScrappedotpisan
1053apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara tvrtke
1054apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za stavku varijanti. npr Veličina, boja i sl
1055DocType: Purchase InvoiceReturnsvraća
1056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1057apps/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}
1058apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1059DocType: LeadOrganization NameNaziv organizacije
1060DocType: Tax RuleShipping StateDržavna dostava
1061Projected Quantity as SourcePlanirana količina kao izvor
1062apps/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
1063DocType: EmployeeA-A-
1064DocType: Production Planning ToolInclude non-stock itemsUključuje ne-stock predmeta
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
1066apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1067DocType: GL EntryAgainstProtiv
1068DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1069DocType: Sales PartnerImplementation PartnerProvedba partner
1070apps/erpnext/erpnext/accounts/page/pos/pos.js +1493ZIP CodePoštanski broj
1071apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodaja Naručite {0} {1}
1072DocType: OpportunityContact InfoKontakt Informacije
1073apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unose
1074DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1075apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Rezultati
1076DocType: ItemDefault SupplierGlavni dobavljač
1077DocType: Manufacturing SettingsOver Production Allowance PercentageTijekom Postotak proizvodnje doplatku
1078DocType: Employee LoanRepayment ScheduleOtplata Raspored
1079DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Stanje
1080DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1081apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1082DocType: Sales PersonSelect company name first.Prvo odaberite naziv tvrtke.
1083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDoktor
1084apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobivene od dobavljača.
1085apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1086apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1087DocType: School SettingsAttendance Freeze DateDatum zamrzavanja pohađanja
1088DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1089apps/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.
1090apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1091apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna dob (olovo)
1092apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsSvi Sastavnice
1093DocType: CompanyDefault CurrencyZadana valuta
1094DocType: Expense ClaimFrom EmployeeOd zaposlenika
1095apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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
1096DocType: Journal EntryMake Difference EntryČine razliku Entry
1097DocType: Upload AttendanceAttendance From DateGledanost od datuma
1098DocType: Appraisal Template GoalKey Performance AreaZona ključnih performansi
1099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
1100apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributePogrešna Osobina
1101apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} mora biti podnesen
1102apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1103DocType: SMS CenterTotal CharactersUkupno Likovi
1104apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Odaberite BOM u BOM polje za točku {0}
1105DocType: C-Form Invoice DetailC-Form Invoice DetailC-obrazac detalj računa
1106DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1107apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1108DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1109DocType: Sales PartnerDistributorDistributer
1110DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Rule
1111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
1112apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Molimo postavite &quot;Primijeni dodatni popust na &#39;
1113Ordered Items To Be BilledNaručeni proizvodi za naplatu
1114apps/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
1115DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1116apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjekt Suradnja Poziv
1117DocType: Salary SlipDeductionsOdbici
1118DocType: Leave AllocationLAL/LAL /
1119apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1120DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1121DocType: Salary SlipLeave Without PayNeplaćeno odsustvo
1122apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitet Greška planiranje
1123Trial Balance for PartySuđenje Stanje na stranku
1124DocType: LeadConsultantKonzultant
1125DocType: Salary SlipEarningsZarada
1126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryGotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
1127apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvori računovodstveno stanje
1128DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta za zatražiti
1130apps/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}
1131apps/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
1132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementUprava
1133DocType: Cheque Print TemplatePayer SettingsPostavke Payer
1134DocType: 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"
1135DocType: 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.
1136DocType: Purchase InvoiceIs ReturnJe li povratak
1137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NotePovratak / debitna Napomena
1138DocType: Price List CountryPrice List CountryDržava cjenika
1139DocType: ItemUOMsJ. MJ.
1140apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
1141apps/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.
1142apps/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}
1143DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberUnesite Šifra dobiti broj serije
1145DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1146DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1147DocType: Grading StructureGrading System NameNaziv sustav ocjenjivanja
1148apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavljač baza podataka.
1149DocType: AccountBalance SheetZavršni račun
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Troška za stavku s šifra '
1151apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Payment 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.
1152DocType: 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
1153apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti predmet ne može se upisati više puta.
1154apps/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
1155DocType: LeadLeadPotencijalni kupac
1156DocType: Email DigestPayablesPlativ
1157DocType: CourseCourse IntroNaravno Uvod
1158apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Ulazak {0} stvorio
1159apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRed # {0}: Odbijen Kom se ne može upisati u kupnju povratak
1160Purchase Order Items To Be BilledStavke narudžbenice za naplatu
1161DocType: Purchase Invoice ItemNet RateNeto stopa
1162DocType: Purchase Invoice ItemPurchase Invoice ItemProizvod ulaznog računa
1163apps/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.
1164apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavka 1
1165DocType: HolidayHolidayOdmor
1166DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon dana
1167DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako se odnosi na sve poslovnice
1168DocType: Bank GuaranteeValidity in DaysValjanost u danima
1169apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika nije primjenjiv za fakture: {0}
1170DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1171apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountBroj naloga
1172DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1173DocType: Purchase OrderGroup same itemsIsti predmeti grupe
1174DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1175DocType: Employee Loan ApplicationRepayment InfoInformacije otplate
1176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Ulazi' ne može biti prazno
1177apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1178Trial BalancePretresno bilanca
1179apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
1180apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje zaposlenika
1181DocType: Sales OrderSO-TAKO-
1182apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstOdaberite prefiks prvi
1183DocType: EmployeeO-O-
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Researchistraživanje
1185DocType: Maintenance Visit PurposeWork DoneRad Done
1186apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableNavedite barem jedan atribut u tablici Svojstva
1187DocType: AnnouncementAll StudentsSvi studenti
1188apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemStavka {0} mora biti ne-stock točka a
1189apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1190DocType: Grading ScaleIntervalsintervali
1191apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1192apps/erpnext/erpnext/stock/doctype/item/item.py +512An 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
1193apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Studentski Mobile Ne
1194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldOstatak svijeta
1195apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Hrpa
1196Budget Variance ReportProračun varijance Prijavi
1197DocType: Salary SlipGross PayBruto plaća
1198apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Red {0}: Tip aktivnost je obavezna.
1199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidPlaćeni Dividende
1200apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo knjiga
1201DocType: Stock ReconciliationDifference AmountRazlika Količina
1202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsZadržana dobit
1203DocType: Vehicle LogService DetailDetalj usluga
1204DocType: BOMItem DescriptionOpis proizvoda
1205DocType: Student SiblingStudent SiblingStudentski iste razine
1206DocType: Purchase InvoiceIs RecurringJe Ponavljajući
1207DocType: Purchase InvoiceSupplied ItemsIsporučeni pribor
1208DocType: StudentSTUD.KLINAC.
1209DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1210DocType: Email DigestNew IncomeNovi Prihod
1211DocType: School SettingsSchool SettingsPostavke škole
1212DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavaj istu stopu tijekom cijelog ciklusa kupnje
1213DocType: Opportunity ItemOpportunity ItemPrilika proizvoda
1214Student and Guardian Contact DetailsStudentski i Guardian Kontaktni podaci
1215apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeni Otvaranje
1217Employee Leave BalanceZaposlenik napuste balans
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilanca računa {0} uvijek mora biti {1}
1219apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Procjena stopa potrebna za stavke u retku {0}
1220apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePrimjer: Masters u Computer Science
1221DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1222DocType: GL EntryAgainst VoucherProtiv Voucheru
1223DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1224apps/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.
1225apps/erpnext/erpnext/accounts/page/pos/pos.js +73to za
1226DocType: ItemLead Time in daysOlovo Vrijeme u danima
1227apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryObveze Sažetak
1228apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Niste ovlašteni za uređivanje zamrznutog računa {0}
1230DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1232apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
1233apps/erpnext/erpnext/setup/doctype/company/company.py +211Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1234apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The 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}
1235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMali
1236DocType: EmployeeEmployee NumberBroj zaposlenika
1237apps/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}
1238DocType: Project% Completed% Kompletirano
1239Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1240apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavka 2
1241apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdZaglavlje računa {0} stvoreno
1242DocType: SupplierSUPP-SUPP-
1243DocType: Training EventTraining EventDogađaj za obuku
1244DocType: ItemAuto re-orderAuto re-red
1245apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareno
1246DocType: EmployeePlace of IssueMjesto izdavanja
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Contractugovor
1248DocType: Email DigestAdd QuoteDodaj ponudu
1249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1252apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1253apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1254apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVaši proizvodi ili usluge
1255DocType: Mode of PaymentMode of PaymentNačin plaćanja
1256apps/erpnext/erpnext/stock/doctype/item/item.py +182Website Image should be a public file or website URLWeb slika bi trebala biti javna datoteke ili URL web stranice
1257DocType: Student ApplicantAPAP
1258DocType: Purchase Invoice ItemBOMBOM
1259apps/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 .
1260DocType: Journal Entry AccountPurchase OrderNarudžbenica
1261DocType: VehicleFuel UOMGorivo UOM
1262DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1263DocType: Payment EntryWrite Off Difference AmountOtpis razlika visine
1264DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1265apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: Radnik email nije pronađen, stoga ne e-mail poslan
1266DocType: ItemForeign Trade DetailsVanjskotrgovinska Detalji
1267DocType: Email DigestAnnual IncomeGodišnji prihod
1268DocType: Serial NoSerial No DetailsSerijski nema podataka
1269DocType: Purchase Invoice ItemItem Tax RatePorezna stopa proizvoda
1270DocType: Student Group StudentGroup Roll NumberBroj grupe grupa
1271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1272apps/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
1273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1274apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1276apps/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.
1277DocType: Hub SettingsSeller WebsiteWeb Prodavač
1278DocType: ItemITEM-ARTIKAL-
1279apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status proizvodnog naloga je {0}
1281DocType: Appraisal GoalGoalCilj
1282DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1283Team Updatestim ažuriranja
1284apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For Supplierza Supplier
1285DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1286DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1287apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatStvaranje format ispisa
1288apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Niste pronašli bilo koju stavku pod nazivom {0}
1289apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno odlazni
1290apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1291DocType: Authorization RuleTransactionTransakcija
1292apps/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.
1293apps/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.
1294DocType: ItemWebsite Item GroupsGrupe proizvoda web stranice
1295DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Društvo valuta)
1296apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1297DocType: Depreciation ScheduleJournal EntryTemeljnica
1298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} stavke u tijeku
1299DocType: WorkstationWorkstation NameIme Workstation
1300DocType: Grade IntervalGrade CodeGrade Šifra
1301DocType: POS Item GroupPOS Item GroupPOS Točka Grupa
1302apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pošta:
1303apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} ne pripada Točki {1}
1304DocType: Sales PartnerTarget DistributionCiljana Distribucija
1305DocType: Salary SlipBank Account No.Žiro račun broj
1306DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1307DocType: Quality Inspection ReadingReading 8Čitanje 8
1308DocType: Sales PartnerAgentAgent
1309DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1310DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatski ulazi u amortizaciju imovine u knjizi
1311DocType: BOM OperationWorkstationRadna stanica
1312DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
1313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardver
1314DocType: Sales OrderRecurring Uptoponavljajući Upto
1315DocType: AttendanceHR ManagerHR menadžer
1316apps/erpnext/erpnext/accounts/party.py +161Please select a CompanyOdaberite tvrtku
1317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege dopust
1318DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1319apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogućiti košaricu
1320DocType: Payment EntryWriteoffOtpisati
1321DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1322DocType: Salary ComponentEarningZarada
1323DocType: Purchase InvoiceParty Account CurrencyStrana valuta računa
1324BOM BrowserBOM preglednik
1325DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1326apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1327apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Temeljnica {0} već usklađuje se neki drugi bon
1328apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost narudžbe
1329apps/erpnext/erpnext/demo/setup/setup_data.py +322Foodhrana
1330apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Raspon 3
1331DocType: Maintenance Schedule ItemNo of VisitsBroj pregleda
1332apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103Mark AttendenceMark dolazaka
1333apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa studenata
1334apps/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}
1335apps/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}
1336DocType: ProjectStart and End DatesDatumi početka i završetka
1337Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1338apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvoreno BOM {0}
1339apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1340DocType: Authorization RuleAverage DiscountProsječni popust
1341DocType: Purchase Invoice ItemUOMUOM
1342DocType: Rename ToolUtilitiesKomunalne usluge
1343DocType: Purchase Invoice ItemAccountingKnjigovodstvo
1344DocType: EmployeeEMP/EMP /
1345DocType: AssetDepreciation Schedulesamortizacija Raspored
1346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodRazdoblje prijava ne može biti izvan dopusta raspodjele
1347DocType: Activity CostProjectsProjekti
1348DocType: Payment RequestTransaction Currencytransakcija valuta
1349apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1350DocType: Production Order OperationOperation DescriptionOperacija Opis
1351DocType: ItemWill also apply to variantsTakođer će se primjenjivati na varijanti
1352apps/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.
1353DocType: QuotationShopping CartKošarica
1354apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsječni dnevni izlaz
1355DocType: POS ProfileCampaignKampanja
1356DocType: SupplierName and TypeNaziv i tip
1357apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1358DocType: Purchase InvoiceContact PersonKontakt osoba
1359apps/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
1360DocType: Course Scheduling ToolCourse End DateNaravno Datum završetka
1361DocType: Holiday ListHolidaysPraznici
1362DocType: Sales Order ItemPlanned QuantityPlanirana količina
1363DocType: Purchase Invoice ItemItem Tax AmountIznos poreza proizvoda
1364DocType: ItemMaintain StockUpravljanje zalihama
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock Prijave su već stvorene za proizvodnju reda
1366DocType: EmployeePrefered EmailPoželjni Email
1367apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u dugotrajne imovine
1368DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako se odnosi na sve oznake
1369apps/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
1370apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Maksimalno: {0}
1372apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1373DocType: Email DigestFor CompanyZa tvrtke
1374apps/erpnext/erpnext/config/support.py +17Communication log.Dnevnik mailova
1375apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.
1376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos kupnje
1377DocType: Sales InvoiceShipping Address NameDostava Adresa Ime
1378apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni plan
1379DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100ne može biti veće od 100
1381apps/erpnext/erpnext/stock/doctype/item/item.py +712Item {0} is not a stock ItemProizvod {0} nije skladišni proizvod
1382DocType: Maintenance VisitUnscheduledNeplanski
1383DocType: EmployeeOwnedU vlasništvu
1384DocType: Salary DetailDepends on Leave Without PayOvisi o ostaviti bez platiti
1385DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1386Purchase Invoice TrendsTrendovi nabavnih računa
1387DocType: EmployeeBetter ProspectsBolji izgledi
1388DocType: VehicleLicense Plateregistarska tablica
1389DocType: AppraisalGoalsGolovi
1390DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1391Accounts BrowserPreglednik računa
1392DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Ulaz Referenca
1393DocType: GL EntryGL EntryGL ulaz
1394DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1395Batch-Wise Balance HistoryBatch-Wise povijest bilance
1396apps/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
1397DocType: Package CodePackage Codekod paketa
1398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprenticešegrt
1399apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1400DocType: 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
1401apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposlenik se ne može prijaviti na sebe.
1402DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1403DocType: Email DigestBank BalanceBankovni saldo
1404apps/erpnext/erpnext/accounts/party.py +224Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1405DocType: Job OpeningJob profile, qualifications required etc.Profil posla, tražene kvalifikacije i sl.
1406DocType: Journal Entry AccountAccount BalanceBilanca računa
1407apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porezni Pravilo za transakcije.
1408DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1409apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKupili smo ovaj proizvod
1410apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
1411DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1412apps/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
1413DocType: Shipping RuleShipping AccountDostava račun
1414apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} nije aktivan
1415apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeProvjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
1416DocType: Quality InspectionReadingsOčitanja
1417DocType: Stock EntryTotal Additional CostsUkupno Dodatni troškovi
1418DocType: Course ScheduleSHSH
1419DocType: BOMScrap Material Cost(Company Currency)Škarta Cijena (Društvo valuta)
1420apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub Assembliespod skupštine
1421DocType: AssetAsset NameNaziv imovinom
1422DocType: ProjectTask WeightZadatak Težina
1423DocType: Shipping Rule ConditionTo ValueZa vrijednost
1424DocType: Asset MovementStock ManagerStock Manager
1425apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1426apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipOdreskom
1427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentNajam ureda
1428apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke SMS pristupnika
1429apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio !
1430apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Adresa još nije dodana.
1431DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1432apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Analystanalitičar
1433DocType: ItemInventoryInventar
1434DocType: ItemSales DetailsProdajni detalji
1435DocType: Quality InspectionQI-QI-
1436DocType: OpportunityWith ItemsS Stavke
1437apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1438DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1439DocType: ItemItem AttributeStavka značajke
1440apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVlada
1441apps/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
1442apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNaziv Institut
1443apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1444apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1445DocType: CompanyServicesUsluge
1446DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća proklizavanja zaposlenog
1447DocType: Cost CenterParent Cost CenterNadređeni troškovni centar
1448apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierOdaberite Mogući Dobavljač
1449DocType: Sales InvoiceSourceIzvor
1450apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
1451DocType: Leave TypeIs Leave Without PayJe Ostavite bez plaće
1452apps/erpnext/erpnext/stock/doctype/item/item.py +240Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obvezna za nepokretnu stavke imovine
1453apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni zapisi u tablici plaćanja
1454apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}To {0} sukobi s {1} od {2} {3}
1455DocType: Student Attendance ToolStudents HTMLStudenti HTML
1456apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina - početni datum
1457DocType: POS ProfileApply DiscountPrimijeni popust
1458DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1459apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreno Projekti
1460apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1461apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tijek iz investicijskih
1462DocType: Program CourseProgram CourseProgram predmeta
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1464DocType: HomepageCompany Tagline for website homepageTvrtka Opisna oznaka za web stranici
1465DocType: Item GroupItem Group NameProizvod - naziv grupe
1466apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1467DocType: StudentDate of LeavingDatum Napuštanje
1468DocType: Pricing RuleFor Price ListZa cjenik
1469apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1470apps/erpnext/erpnext/utilities/activation.py +64Create LeadsStvaranje vodi
1471DocType: Maintenance ScheduleSchedulesRaspored
1472DocType: Purchase Invoice ItemNet AmountNeto Iznos
1473DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1474DocType: Landed Cost VoucherAdditional ChargesDodatni troškovi
1475DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (valuta Društvo)
1476apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Kreirajte novi račun iz kontnog plana.
1477DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1478DocType: StudentLeaving Certificate NumberOstavljajući broj certifikata
1479DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na skladištu
1480apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAžuriranje Format ispisa
1481DocType: Landed Cost VoucherLanded Cost HelpZavisni troškovi - Pomoć
1482DocType: Purchase InvoiceSelect Shipping AddressOdaberite Adresa za dostavu
1483DocType: Leave Block ListBlock Holidays on important days.Blok Odmor na važnim danima.
1484apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Sažetak
1485DocType: Employee LoanMonthly Repayment AmountMjesečni iznos otplate
1486apps/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
1487DocType: UOMUOM NameUOM Ime
1488apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos iznos
1489DocType: Purchase InvoiceShipping AddressDostava Adresa
1490DocType: 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.
1491DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1492DocType: Expense ClaimEXPEXP
1493apps/erpnext/erpnext/config/stock.py +200Brand master.Glavni brend.
1494apps/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}
1495DocType: Program Enrollment ToolProgram EnrollmentsProgramska upisanih
1496DocType: Sales Invoice ItemBrand NameNaziv brenda
1497DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1498apps/erpnext/erpnext/accounts/page/pos/pos.js +2509Default warehouse is required for selected itemDefault skladište je potreban za odabranu stavku
1499apps/erpnext/erpnext/public/js/setup_wizard.js +303Boxkutija
1500apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible SupplierMogući Dobavljač
1501apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1502DocType: BudgetMonthly DistributionMjesečna distribucija
1503apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1504DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1505DocType: Sales PartnerSales Partner TargetProdajni plan prodajnog partnera
1506DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1507DocType: Pricing RulePricing RulePravila cijena
1508apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Duplikat broja valjaka za učenika {0}
1509DocType: BudgetAction if Annual Budget ExceededAkcija, ako Godišnji proračun Prebačen
1510apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za Narudžbenica
1511DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1512apps/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}
1513DocType: Purchase ReceiptPREC-PREC-
1514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1515Bank Reconciliation StatementIzjava banka pomirenja
1516Lead NameIme potencijalnog kupca
1517POSPOS
1518DocType: C-FormIIIIII
1519apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje kataloški bilanca
1520apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mora pojaviti samo jednom
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1522apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Odsustvo uspješno dodijeljeno za {0}
1523apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema proizvoda za pakiranje
1524DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProizvedena količina je obvezna
1526DocType: Employee LoanRepayment MethodNačin otplate
1527DocType: 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
1528DocType: Quality Inspection ReadingReading 4Čitanje 4
1529apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Zadana BOM {0} nije pronađen Projekta {1}
1530apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1531apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsStudenti se u središtu sustava, dodati sve svoje studente
1532apps/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}
1533DocType: CompanyDefault Holiday ListDefault odmor List
1534apps/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}
1535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Obveze
1536DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1537DocType: OpportunityContact Mobile NoKontak GSM
1538Material Requests for which Supplier Quotations are not createdZahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1539DocType: Student GroupSet 0 for no limitPostavite 0 bez granica
1540apps/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.
1541apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno slanje plaćanja Email
1542apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
1543apps/erpnext/erpnext/utilities/activation.py +75Make QuotationNapravite citat
1544apps/erpnext/erpnext/config/selling.py +216Other ReportsOstala izvješća
1545DocType: Dependent TaskDependent TaskOvisno zadatak
1546apps/erpnext/erpnext/stock/doctype/item/item.py +409Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1547apps/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}
1548DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planirati poslovanje za X dana unaprijed.
1549DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1550apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Molimo postavite zadanog Platne naplativo račun u Društvu {0}
1551DocType: SMS CenterReceiver ListPrijemnik Popis
1552apps/erpnext/erpnext/accounts/page/pos/pos.js +1042Search ItemTraži Stavka
1553apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKonzumira Iznos
1554apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1555DocType: Assessment PlanGrading Scaleljestvici
1556apps/erpnext/erpnext/stock/doctype/item/item.py +404Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedveć završena
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Zahtjev za plaćanje već postoji {0}
1559apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTrošak izdanih stavki
1560apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Količina ne smije biti veća od {0}
1561apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne financijske godine nije zatvoren
1562apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1563DocType: Quotation ItemQuotation ItemProizvod iz ponude
1564DocType: AccountAccount NameNaziv računa
1565apps/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
1566apps/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
1567apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1568DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1569apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1570DocType: Sales InvoiceReference DocumentReferentni dokument
1571apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} otkazan ili zaustavljen
1572DocType: Accounts SettingsCredit ControllerKreditne kontroler
1573DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedPrimka {0} nije potvrđena
1575DocType: CompanyDefault Payable AccountZadana Plaća račun
1576apps/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
1577apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Naplaćeno
1578apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1579DocType: Party AccountParty AccountRačun stranke
1580apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1581DocType: LeadUpper IncomeGornja Prihodi
1582apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectOdbiti
1583DocType: Journal Entry AccountDebit in Company CurrencyZaduženja tvrtke valuti
1584DocType: BOM ItemBOM ItemBOM proizvod
1585DocType: AppraisalFor EmployeeZa zaposlenom
1586apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryProvjerite unos isplati
1587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora teretiti
1588DocType: CompanyDefault ValuesZadane vrijednosti
1589DocType: Expense ClaimTotal Amount ReimbursedUkupno Iznos nadoknađeni
1590apps/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
1591apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectPrikupiti
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Protiv dobavljača Račun {0} datira {1}
1593DocType: CustomerDefault Price ListZadani cjenik
1594apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242Asset Movement record {0} createdUnos imovine Pokret {0} stvorio
1595apps/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
1596DocType: Journal EntryEntry TypeUlaz Tip
1597Customer Credit BalanceKupac saldo
1598apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena u obveze prema dobavljačima
1599apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1600apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1601apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCijena
1602DocType: QuotationTerm DetailsOročeni Detalji
1603DocType: ProjectTotal Sales Cost (via Sales Order)Ukupni trošak prodaje (putem prodajnog naloga)
1604apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
1605apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountOlovni broj
1606apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1607DocType: Manufacturing SettingsCapacity Planning For (Days)Planiranje kapaciteta za (dani)
1608apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1609apps/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.
1610apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - Program
1611apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimJamstvo Zatraži
1612Lead DetailsDetalji potenciajalnog kupca
1613DocType: Salary SlipLoan repaymentotplata kredita
1614DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1615DocType: Pricing RuleApplicable Forprimjenjivo za
1616DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekini vezu Plaćanje o otkazu fakture
1617apps/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}
1618DocType: Shipping Rule CountryShipping Rule CountryPravilo dostava Država
1619apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavi i posjećenost
1620DocType: Maintenance VisitPartially CompletedDjelomično završeni
1621DocType: Leave TypeInclude holidays within leaves as leavesUključi odmor u lišće što lišće
1622DocType: Sales InvoicePacked ItemsPakirani proizvodi
1623apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jamstvo tužbu protiv Serial No.
1624DocType: 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
1625apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total''Ukupno'
1626DocType: Shopping Cart SettingsEnable Shopping CartOmogućite Košarica
1627DocType: EmployeePermanent AddressStalna adresa
1628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1629apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1630DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1631DocType: TerritoryTerritory ManagerUpravitelj teritorija
1632DocType: Packed ItemTo Warehouse (Optional)Za Warehouse (po izboru)
1633apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandŠifra stavke&gt; Skupina stavke&gt; Brand
1634DocType: Payment EntryPaid Amount (Company Currency)Plaćeni iznos (Društvo valuta)
1635DocType: Purchase InvoiceAdditional DiscountDodatni popust
1636DocType: Selling SettingsSelling SettingsPostavke prodaje
1637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1638apps/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
1639apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentIspunjenje
1640apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1642Item Shortage ReportNedostatak izvješća za proizvod
1643apps/erpnext/erpnext/stock/doctype/item/item.js +269Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1644DocType: Stock Entry DetailMaterial Request used to make this Stock EntryZahtjev za robom korišten za izradu ovog ulaza robe
1645apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum obvezna je za novu imovinu
1646DocType: Student Group Creation ToolSeparate course based Group for every BatchOdvojena grupa za tečajeve za svaku seriju
1647apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1648DocType: Fee CategoryFee CategoryNaknada Kategorija
1649Student Fee CollectionStudentski Naknada Collection
1650DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1651DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladište potrebna u nizu br {0}
1653apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesUnesite valjani financijske godine datum početka i kraja
1654DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1655DocType: Upload AttendanceGet TemplateKreiraj predložak
1656DocType: VehicleDoorsvrata
1657apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext dovršeno!
1658DocType: Course Assessment CriteriaWeightageWeightage
1659DocType: Packing SlipPS-P.S-
1660apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Centar Cijena je potreban za &quot;dobiti i gubitka računa {2}. Molimo postaviti zadani troška Društva.
1661apps/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.
1662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryKupac&gt; Skupina kupaca&gt; Teritorij
1663apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi Kontakt
1664DocType: TerritoryParent TerritoryNadređena teritorija
1665DocType: Quality Inspection ReadingReading 2Čitanje 2
1666DocType: Stock EntryMaterial ReceiptPotvrda primitka robe
1667DocType: HomepageProductsProizvodi
1668DocType: AnnouncementInstructorInstruktor
1669DocType: EmployeeAB+AB +
1670DocType: 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
1671DocType: LeadNext Contact BySljedeći kontakt od
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Količina potrebna za proizvod {0} u redku {1}
1673apps/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}
1674DocType: QuotationOrder TypeVrsta narudžbe
1675DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1676Item-wise Sales RegisterStavka-mudri prodaja registar
1677DocType: AssetGross Purchase AmountBruto Iznos narudžbe
1678DocType: AssetDepreciation MethodMetoda amortizacije
1679apps/erpnext/erpnext/accounts/page/pos/pos.js +688Offlineoffline
1680DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1681apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupno Target
1682DocType: Program CourseRequiredPotreban
1683DocType: Job ApplicantApplicant for a JobPodnositelj zahtjeva za posao
1684DocType: Production Plan Material RequestProduction Plan Material RequestIzrada plana materijala Zahtjev
1685apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema napravljenih proizvodnih naloga
1686DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1687apps/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.
1688DocType: Purchase Invoice ItemBatch NoBroj serije
1689apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}Nije moguće pronaći tečaj za {0} do {1} za ključni datum {2}
1690DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopusti višestruke prodajne naloge protiv kupca narudžbenice
1691DocType: Student Group InstructorStudent Group InstructorInstruktor grupe studenata
1692apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile Ne
1693apps/erpnext/erpnext/setup/doctype/company/company.py +190MainGlavni
1694apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVarijanta
1695DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1696DocType: Employee Attendance ToolEmployees HTMLZaposlenici HTML
1697apps/erpnext/erpnext/stock/doctype/item/item.py +423Default BOM ({0}) must be active for this item or its templateZadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
1698DocType: EmployeeLeave Encashed?Odsustvo naplaćeno?
1699apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika Od polje je obavezno
1700DocType: Email DigestAnnual ExpensesGodišnji troškovi
1701DocType: ItemVariantsVarijante
1702apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996Make Purchase OrderNapravi narudžbu kupnje
1703DocType: SMS CenterSend ToPošalji
1704apps/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}
1705DocType: Payment Reconciliation PaymentAllocated amountDodijeljeni iznos
1706DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1707DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1708DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1709DocType: TerritoryTerritory NameNaziv teritorija
1710apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1711apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1712DocType: Purchase Order ItemWarehouse and ReferenceSkladište i reference
1713DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1714DocType: ItemSerial Nos and BatchesSerijski brojevi i serije
1715apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSnaga grupe učenika
1716apps/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
1717apps/erpnext/erpnext/config/hr.py +137Appraisalsprocjene
1718apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj unešen za proizvod {0}
1719DocType: Shipping Rule ConditionA condition for a Shipping RuleUvjet za Pravilo isporuke
1720DocType: Grading StructureGrading IntervalsOcjenjivanje Intervali
1721apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molim uđite
1722apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNe mogu overbill za točku {0} u nizu {1} više {2}. Da bi se omogućilo pretjerano naplatu, postavite na kupnju Postavke
1723apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseMolimo postavite filter na temelju stavka ili skladište
1724DocType: 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)
1725apps/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
1726DocType: Sales OrderTo Deliver and BillZa isporuku i Bill
1727DocType: Student GroupInstructorsInstruktori
1728DocType: GL EntryCredit Amount in Account CurrencyKreditna Iznos u valuti računa
1729apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} mora biti podnesen
1730DocType: Authorization ControlAuthorization ControlKontrola autorizacije
1731apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1732apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentUplata
1733apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersUpravljanje narudžbe
1734DocType: Production Order OperationActual Time and CostStvarnog vremena i troškova
1735apps/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}
1736DocType: EmployeeSalutationPozdrav
1737DocType: CourseCourse Abbreviationnaziv predmeta
1738DocType: Student Leave ApplicationStudent Leave ApplicationStudentski Ostavite aplikacija
1739DocType: ItemWill also apply for variantsTakođer će podnijeti zahtjev za varijante
1740apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158Asset cannot be cancelled, as it is already {0}Imovina se ne može otkazati, jer je već {0}
1741apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na pola dana na {1}
1742apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
1743apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Hrpa proizvoda u vrijeme prodaje.
1744DocType: Quotation ItemActual QtyStvarna kol
1745DocType: Sales Invoice ItemReferencesReference
1746DocType: Quality Inspection ReadingReading 10Čitanje 10
1747apps/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.
1748DocType: Hub SettingsHub NodeHub Node
1749apps/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.
1750apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Associatepomoćnik
1751DocType: Asset MovementAsset Movementimovina pokret
1752apps/erpnext/erpnext/accounts/page/pos/pos.js +2060New CartNovi Košarica
1753apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProizvod {0} nije serijalizirani proizvod
1754DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1755DocType: VehicleWheelskotači
1756DocType: Packing SlipTo Package No.Za Paket br
1757DocType: Production Planning ToolMaterial RequestsMaterijal Zahtjevi
1758DocType: Warranty ClaimIssue DateDatum izdavanja
1759DocType: Activity CostActivity CostAktivnost troškova
1760DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Detalj
1761DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1762apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1763DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1764apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravi ulazno plaćanje
1765apps/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}
1766Sales Invoice TrendsTrendovi prodajnih računa
1767DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Lišće
1768apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1769apps/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 '
1770DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1771DocType: SMS SettingsMessage ParameterParametri poruke
1772apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Drvo centara financijski trošak.
1773DocType: Serial NoDelivery Document NoDokument isporuke br
1774apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo postavite &quot;dobici / gubici računa na sredstva Odlaganje &#39;u Društvu {0}
1775DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSe predmeti od kupnje primitke
1776DocType: Serial NoCreation DateDatum stvaranja
1777apps/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}
1778apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1779DocType: Production Plan Material RequestMaterial Request DateMaterijal Zahtjev Datum
1780DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1781DocType: 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
1782DocType: StudentStudent Mobile NumberStudentski broj mobitela
1783DocType: ItemHas VariantsJe Varijante
1784apps/erpnext/erpnext/public/js/utils.js +161You have already selected items from {0} {1}Već ste odabrali stavke iz {0} {1}
1785DocType: Monthly DistributionName of the Monthly DistributionNaziv mjesečne distribucije
1786apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryID serije obvezan je
1787DocType: Sales PersonParent Sales PersonNadređeni prodavač
1788DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1789apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1790DocType: SupplierSupplier of Goods or Services.Dobavljač dobara ili usluga.
1791DocType: BudgetFiscal YearFiskalna godina
1792DocType: Vehicle LogFuel PriceCijena goriva
1793DocType: BudgetBudgetBudžet
1794apps/erpnext/erpnext/stock/doctype/item/item.py +237Fixed Asset Item must be a non-stock item.Fiksni Asset Stavka mora biti ne-stock točka a.
1795apps/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
1796apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareno
1797DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1798apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerTeritorij / Kupac
1799apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5na primjer 5
1800apps/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
1801apps/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}
1802DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1803DocType: ItemIs Sales ItemJe proizvod namijenjen prodaji
1804apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupa proizvoda
1805apps/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
1806DocType: Maintenance VisitMaintenance TimeVrijeme održavanja
1807Amount to DeliverIznos za isporuku
1808apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProizvod ili usluga
1809apps/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.
1810DocType: GuardianGuardian InterestsGuardian Interesi
1811DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1812apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearViše fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
1813apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} stvorio
1814DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1815Serial No StatusStatus serijskog broja
1816DocType: Payment Entry ReferenceOutstandingizvanredan
1817Daily Timesheet SummaryDnevni timesheet Sažetak
1818apps/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}
1819apps/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
1820DocType: Pricing RuleSellingProdaja
1821apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Iznos {0} {1} oduzimaju od {2}
1822DocType: EmployeeSalary InformationInformacije o plaći
1823DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1824apps/erpnext/erpnext/accounts/party.py +286Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1825DocType: Website Item GroupWebsite Item GroupGrupa proizvoda web stranice
1826apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesCarine i porezi
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1828apps/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}
1829DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTablica za proizvode koji će biti prikazani na web stranici
1830DocType: Purchase Order Item SuppliedSupplied QtyIsporučena količina
1831DocType: Purchase Order ItemMaterial Request ItemZahtjev za robom - proizvod
1832apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo grupe proizvoda.
1833apps/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
1834DocType: AssetSoldprodan
1835Item-wise Purchase HistoryPovjest nabave po stavkama
1836apps/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}
1837DocType: AccountFrozenZaleđeni
1838Open Production OrdersOtvoreni radni nalozi
1839DocType: Sales Invoice PaymentBase Amount (Company Currency)Baza Iznos (Društvo valuta)
1840DocType: Payment Reconciliation PaymentReference RowReferentni Row
1841DocType: Installation NoteInstallation TimeVrijeme instalacije
1842DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1843apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyIzbrišite sve transakcije za ovu Društvo
1844apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1846DocType: IssueResolution DetailsRezolucija o Brodu
1847apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1848DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1849apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableUnesite materijala zahtjeva u gornjoj tablici
1850DocType: Item AttributeAttribute NameIme atributa
1851DocType: BOMShow In WebsitePokaži na web stranici
1852DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina u Web
1853DocType: Employee Loan ApplicationTotal Payable AmountUkupno obveze prema dobavljačima iznos
1854DocType: TaskExpected Time (in hours)Očekivani vrijeme (u satima)
1855DocType: Item ReorderCheck in (group)Check in (grupa)
1856Qty to OrderKoličina za narudžbu
1857DocType: 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
1858apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1859DocType: OpportunityMins to First ResponseMin do prvog odgovora
1860DocType: Pricing RuleMargin TypeMargina Vrsta
1861apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sata
1862DocType: CourseDefault Grading ScaleZadana ljestvici
1863DocType: AppraisalFor Employee NameZa ime zaposlenika
1864DocType: Holiday ListClear TableJasno Tablica
1865DocType: C-Form Invoice DetailInvoice NoRačun br
1866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentIzvršiti plaćanje
1867DocType: RoomRoom NameSoba Naziv
1868apps/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}
1869DocType: Activity CostCosting RateObračun troškova stopa
1870Customer Addresses And ContactsKupčeve adrese i kontakti
1871Campaign EfficiencyUčinkovitost kampanje
1872DocType: DiscussionDiscussionRasprava
1873DocType: Payment EntryTransaction IDID transakcije
1874DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1875apps/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.
1876apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Postavite datum pridruživanja za zaposlenika {0}
1877DocType: TaskTotal Billing Amount (via Time Sheet)Ukupan iznos za naplatu (preko vremenska tablica)
1878apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite kupaca prihoda
1879apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1880apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1881apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOM and Qty for ProductionOdaberite BOM i Kol za proizvodnju
1882DocType: AssetDepreciation ScheduleAmortizacija Raspored
1883DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1884apps/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
1885DocType: Maintenance Schedule DetailActual DateStvarni datum
1886DocType: ItemHas Batch NoJe Hrpa Ne
1887apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Godišnji naplatu: {0}
1888DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1889apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryDruštvo, Iz Datum i do danas je obavezno
1890DocType: AssetPurchase DateDatum kupnje
1891DocType: EmployeePersonal DetailsOsobni podaci
1892apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;u Društvu {0}
1893Maintenance SchedulesOdržavanja rasporeda
1894DocType: TaskActual End Date (via Time Sheet)Stvarni Datum završetka (putem vremenska tablica)
1895apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Iznos {0} {1} od {2} {3}
1896Quotation TrendsTrend ponuda
1897apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1898apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountZaduženja računa mora biti Potraživanja račun
1899DocType: Shipping Rule ConditionShipping AmountDostava Iznos
1900apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1901DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1902DocType: Purchase OrderDeliveredIsporučeno
1903Vehicle ExpensesTroškovi vozila
1904apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153Expected 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}
1905DocType: Purchase ReceiptVehicle NumberBroj vozila
1906DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1907DocType: Employee LoanLoan AmountIznos pozajmice
1908apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Redak {0}: broj materijala koji nije pronađen za stavku {1}
1909apps/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
1910DocType: Journal EntryAccounts ReceivablePotraživanja
1911Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1912apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite uplaćeni iznos
1913DocType: Salary StructureSelect employees for current Salary StructureOdaberite djelatnika za tekuću Struktura plaća
1914DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1915DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1916DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
1917DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se odnosi na sve tipove zaposlenika
1918DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirati optužbi na temelju
1919apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1920DocType: HR SettingsHR SettingsHR postavke
1921DocType: Salary Slipnet pay infoNeto info plaća
1922apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1923DocType: Email DigestNew ExpensesNovi troškovi
1924DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1925apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{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.
1926DocType: Leave Block List AllowLeave Block List AllowOdobrenje popisa neodobrenih odsustava
1927apps/erpnext/erpnext/setup/doctype/company/company.py +275Abbr can not be blank or spaceAbbr ne može biti prazno ili razmak
1928apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa ne-Group
1929apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1930DocType: Loan TypeLoan NameNaziv kredita
1931apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Stvarni
1932DocType: Student SiblingsStudent SiblingsStudentski Braća i sestre
1933apps/erpnext/erpnext/public/js/setup_wizard.js +303Unitjedinica
1934apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyNavedite tvrtke
1935Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1936DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište na kojem držite zalihe odbijenih proizvoda
1937DocType: Production OrderSkip Material TransferPreskoči prijenos materijala
1938apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1939DocType: POS ProfilePrice ListCjenik
1940apps/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.
1941apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRashodi Potraživanja
1942DocType: IssueSupportPodrška
1943BOM SearchBOM Pretraživanje
1944apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + iznosi)
1945DocType: VehicleFuel TypeVrsta goriva
1946apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valutu u Društvu
1947DocType: WorkstationWages per hourSatnice
1948apps/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}
1949apps/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
1950DocType: Email DigestPending Sales OrdersU tijeku su nalozi za prodaju
1951apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeći. Valuta računa mora biti {1}
1952apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1953DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{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
1955DocType: Salary ComponentDeductionOdbitak
1956apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i vremena je obavezno.
1957DocType: Stock Reconciliation ItemAmount Differenceiznos razlika
1958apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Cijena dodana za {0} u cjeniku {1}
1959apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite ID zaposlenika ove prodaje osobi
1960DocType: TerritoryClassification of Customers by regionKlasifikacija korisnika po regiji
1961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika Iznos mora biti jednak nuli
1962DocType: ProjectGross MarginBruto marža
1963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1964apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato banka Izjava stanje
1965apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogućen korisnika
1966apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationPonuda
1967DocType: QuotationQTN-QTN-
1968DocType: Salary SlipTotal DeductionUkupno Odbitak
1969Production AnalyticsProizvodnja Analytics
1970apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedTrošak Ažurirano
1971DocType: EmployeeDate of BirthDatum rođenja
1972apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedProizvod {0} je već vraćen
1973DocType: 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**.
1974DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1975apps/erpnext/erpnext/stock/doctype/item/item.py +212Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL potvrda o vezanosti {0}
1976DocType: Student AdmissionEligibilitykvalificiranost
1977apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsPotencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente
1978DocType: Production Order OperationActual Operation TimeStvarni Operacija vrijeme
1979DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1980DocType: Purchase Taxes and ChargesDeductOdbiti
1981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionOpis Posla
1982DocType: Student ApplicantAppliedprimijenjen
1983DocType: Sales Invoice ItemQty as per Stock UOMKoličina po skladišnom UOM-u
1984apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameIme Guardian2
1985apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znakovi osim "-" ".", "#", i "/" nije dopušten u imenovanju serije
1986DocType: 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.
1987DocType: Expense ClaimApproverOdobritelj
1988SO QtySO Kol
1989DocType: GuardianWork AddressAdresa na poslu
1990DocType: AppraisalCalculate Total ScoreIzračunajte ukupni rezultat
1991DocType: Request for QuotationManufacturing ManagerUpravitelj proizvodnje
1992apps/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}
1993apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
1994apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
1995apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameSaldo računa ({0}) za {1} i vrijednost zaliha ({2}) za skladište {3} moraju biti isti
1996DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupno Dodijeljeni iznos (Društvo valuta)
1997DocType: Purchase Order ItemTo be delivered to customerDa biste se dostaviti kupcu
1998DocType: BOMScrap Material CostOtpaci materijalni troškovi
1999apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada bilo Skladište
2000DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2001DocType: AssetSupplierDobavljač
2002DocType: C-FormQuarterČetvrtina
2003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
2004DocType: Global DefaultsDefault CompanyZadana tvrtka
2005apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2006DocType: Payment RequestPRPR
2007DocType: Cheque Print TemplateBank NameNaziv banke
2008apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Iznad
2009DocType: Employee LoanEmployee Loan AccountZaposlenik račun kredita
2010DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2011DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan nepostojećim korisnicima
2012apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj interakcija
2013apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Odaberite tvrtku ...
2014DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako se odnosi na sve odjele
2015apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396{0} is mandatory for Item {1}{0} je obavezno za točku {1}
2017DocType: Process PayrollFortnightlyčetrnaestodnevni
2018DocType: Currency ExchangeFrom CurrencyOd novca
2019apps/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
2020apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTrošak kupnje novog
2021apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2022DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2023DocType: Student GuardianOthersOstali
2024DocType: Payment EntryUnallocated AmountNealocirano Količina
2025apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
2026DocType: POS ProfileTaxes and ChargesPorezi i naknade
2027DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru.
2028apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2029apps/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
2030apps/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
2031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2032apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsDodaj timesheets
2033DocType: Vehicle ServiceService Itemusluga predmeta
2034DocType: Bank GuaranteeBank GuaranteeJamstvo banke
2035apps/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
2036apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka za vrijeme brisanja sljedeći Prilozi:
2037DocType: BinOrdered QuantityNaručena količina
2038apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer "Alati za graditelje"
2039DocType: Grading ScaleGrading Scale IntervalsLjestvici Intervali
2040apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}
2041DocType: Production OrderIn ProcessU procesu
2042DocType: Authorization RuleItemwise DiscountItemwise popust
2043apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drvo financijske račune.
2044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv prodajni nalog {1}
2045DocType: AccountFixed AssetDugotrajna imovina
2046apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijaliziranom Inventar
2047DocType: Employee LoanAccount InfoInformacije računa
2048DocType: Activity TypeDefault Billing RateZadana naplate stopa
2049apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.Stvorena je {0} studentska grupa.
2050DocType: Sales InvoiceTotal Billing AmountUkupno naplate Iznos
2051apps/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.
2052apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPotraživanja račun
2053apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Red # {0}: Imovina {1} Već {2}
2054DocType: Quotation ItemStock BalanceSkladišna bilanca
2055apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajnog naloga za plaćanje
2056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2057DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountMolimo odaberite ispravnu račun
2059DocType: ItemWeight UOMTežina UOM
2060DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plaća zaposlenika
2061DocType: EmployeeBlood GroupKrvna grupa
2062DocType: Production Order OperationPendingNa čekanju
2063DocType: CourseCourse NameNaziv predmeta
2064DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
2065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsUredska oprema
2066DocType: Purchase Invoice ItemQtyKol
2067DocType: Fiscal YearCompaniesTvrtke
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2069DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePuno radno vrijeme
2071DocType: Salary StructureEmployeeszaposlenici
2072DocType: EmployeeContact DetailsKontakt podaci
2073DocType: C-FormReceived DateDatum pozicija
2074DocType: 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.
2075DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Društvo valuta)
2076DocType: StudentGuardiansčuvari
2077DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazana ako Cjenik nije postavljena
2078apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingNavedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
2079DocType: Stock EntryTotal Incoming ValueUkupno Dolazni vrijednost
2080apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredZaduženja je potrebno
2081apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima
2082apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupovni cjenik
2083DocType: Offer Letter TermOffer TermPonuda Pojam
2084DocType: Quality InspectionQuality ManagerUpravitelj kvalitete
2085DocType: Job ApplicantJob OpeningPosao Otvaranje
2086DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2087apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2089apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Ukupno Neplaćeni: {0}
2090DocType: BOM Website OperationBOM Website OperationBOM Web Rad
2091apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2092apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno fakturirati Amt
2094DocType: BOMConversion RateStopa pretvorbe
2095apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchPretraga proizvoda
2096DocType: Timesheet DetailTo TimeZa vrijeme
2097DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlaštenog vrijednosti)
2098apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredit računa mora biti naplativo račun
2099apps/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}
2100DocType: Production Order OperationCompleted QtyZavršen Kol
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
2102apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je ugašen
2103apps/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}
2104DocType: Manufacturing SettingsAllow OvertimeDopusti Prekovremeni
2105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry
2106DocType: Training Event EmployeeTraining Event EmployeeTrening utrka zaposlenika
2107apps/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}.
2108DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Ocijenite
2109DocType: ItemCustomer Item CodesKupac Stavka Kodovi
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossRazmjena Dobit / gubitak
2111DocType: OpportunityLost ReasonRazlog gubitka
2112apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
2113DocType: Quality InspectionSample SizeVeličina uzorka
2114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentUnesite primitka dokumenta
2115apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372All items have already been invoicedSvi proizvodi su već fakturirani
2116apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2117apps/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
2118DocType: ProjectExternalVanjski
2119apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2120DocType: Vehicle LogVLOG.Vlog.
2121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922Production Orders Created: {0}Radni nalozi Created: {0}
2122DocType: BranchBranchGrana
2123DocType: GuardianMobile NumberBroj mobitela
2124apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2125DocType: BinActual QuantityStvarna količina
2126DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2127apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijski broj {0} nije pronađen
2128DocType: Scheduling ToolStudent BatchStudent serije
2129apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaši klijenti
2130apps/erpnext/erpnext/utilities/activation.py +120Make StudentProvjerite Student
2131apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Pozvani ste da surađuju na projektu: {0}
2132DocType: Leave Block List DateBlock DateDatum bloka
2133apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrimijeni sada
2134DocType: Sales OrderNot DeliveredNe isporučeno
2135Bank Clearance SummaryRazmak banka Sažetak
2136apps/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.
2137DocType: Appraisal GoalAppraisal GoalProcjena gol
2138DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2139apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56BuildingsGrađevine
2140DocType: Fee StructureFee StructureStruktura naknade
2141DocType: Timesheet DetailCosting AmountObračun troškova Iznos
2142DocType: Student AdmissionApplication FeeNaknada Primjena
2143DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2144apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Najveći popust za proizvode {0} je {1}%
2145apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rasutom stanju
2146DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2147DocType: SMS LogSender NamePošiljatelj Ime
2148DocType: POS Profile[Select][Odaberi]
2149DocType: SMS LogSent ToPoslano Da
2150DocType: Payment RequestMake Sales InvoiceNapravi prodajni račun
2151apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftware
2152apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastSljedeća Kontakt Datum ne može biti u prošlosti
2153DocType: CompanyFor Reference Only.Za samo kao referenca.
2154apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Pogrešna {0}: {1}
2155DocType: Purchase InvoicePINV-RET-PINV-RET-
2156DocType: Sales Invoice AdvanceAdvance AmountIznos predujma
2157DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2158apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Od datuma' je potrebno
2159DocType: Journal EntryReference NumberReferentni broj
2160DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2161DocType: EmployeeNew WorkplaceNovo radno mjesto
2162apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao zatvoreno
2163apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Nema proizvoda sa barkodom {0}
2164apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2165DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2166apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsSastavnice
2167apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesprodavaonice
2168DocType: Serial NoDelivery TimeVrijeme isporuke
2169apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2170DocType: ItemEnd of LifeKraj života
2171apps/erpnext/erpnext/demo/setup/setup_data.py +325Travelputovanje
2172apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNe aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
2173DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2174DocType: Purchase OrderCustomer Mobile NoKupac mobilne Ne
2175DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
2176DocType: Rename ToolRename ToolPreimenovanje
2177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate cost
2178DocType: Item ReorderItem ReorderPonovna narudžba proizvoda
2179apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipPrikaži Plaća proklizavanja
2180apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialPrijenos materijala
2181DocType: 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 .
2182apps/erpnext/erpnext/controllers/status_updater.py +190This 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}?
2183apps/erpnext/erpnext/public/js/controllers/transaction.js +1028Please set recurring after savingMolimo postavite ponavljajući nakon spremanja
2184apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726Select change amount accountIznos računa Odaberi promjene
2185DocType: Purchase InvoicePrice List CurrencyValuta cjenika
2186DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2187DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2188DocType: Installation NoteInstallation NoteNapomena instalacije
2189apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesDodaj poreze
2190DocType: TopicTopicTema
2191apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tijek iz financijskih
2192DocType: Budget AccountBudget Accountproračun računa
2193DocType: Quality InspectionVerified ByOvjeren od strane
2194apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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 .
2195DocType: Grade IntervalGrade DescriptionRazred Opis
2196DocType: Stock EntryPurchase Receipt NoPrimka br.
2197apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2198DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2199apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySljedivost
2200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
2202DocType: AppraisalEmployeeZaposlenik
2203apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je naplaćen u cijelosti
2204DocType: Training EventEnd TimeKraj vremena
2205apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktivni Struktura plaća {0} pronađen zaposlenika {1} za navedene datume
2206DocType: Payment EntryPayment Deductions or LossOdbici plaćanja ili gubitak
2207apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2208apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2209apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdaja cjevovoda
2210apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Molimo postavite zadani račun plaće komponente {0}
2211apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2212DocType: Rename ToolFile to RenameDatoteka za Preimenovanje
2213apps/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}
2214apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Određena BOM {0} ne postoji za točku {1}
2215apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderStavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
2216DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2217apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPlaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceutski
2219apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi kupljene predmete
2220DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2221DocType: Purchase InvoiceCredit ToKreditne Da
2222apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponude / kupce
2223DocType: Employee EducationPost GraduatePost diplomski
2224DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalji rasporeda održavanja
2225DocType: Quality Inspection ReadingReading 9Čitanje 9
2226DocType: SupplierIs FrozenJe Frozen
2227apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsČvor Grupa skladište ne smije odabrati za transakcije
2228DocType: Buying SettingsBuying SettingsPpostavke nabave
2229DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2230DocType: Upload AttendanceAttendance To DateGledanost do danas
2231DocType: Warranty ClaimRaised ByPovišena Do
2232DocType: Payment Gateway AccountPayment AccountRačun za plaćanje
2233apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853Please specify Company to proceedNavedite Tvrtka postupiti
2234apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u potraživanja
2235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offkompenzacijski Off
2236DocType: Offer LetterAcceptedPrihvaćeno
2237apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganizacija
2238DocType: SG Creation Tool CourseStudent Group NameNaziv grupe studenata
2239apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2240DocType: RoomRoom NumberBroj sobe
2241apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Pogrešna referentni {0} {1}
2242apps/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}
2243DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
2244apps/erpnext/erpnext/public/js/conf.js +28User ForumForum za korisnike
2245apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Sirovine ne može biti prazno.
2246apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Could not update stock, invoice contains drop shipping item.Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
2247apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzo Temeljnica
2248apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemNe možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
2249DocType: EmployeePrevious Work ExperienceRadnog iskustva
2250DocType: Stock EntryFor QuantityZa Količina
2251apps/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}
2252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije podnesen
2253apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2254DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2255apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} mora biti negativan u povratnom dokumentu
2256Minutes to First Response for IssuesMinuta do prvog odgovora na pitanja
2257DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2258apps/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.
2259DocType: 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.
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2261apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2262DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2263apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Sljedeći Radni nalozi stvorili su:
2264DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serije (za studentske zahtjeva)
2265DocType: Delivery NoteTransporter NameTransporter Ime
2266DocType: Authorization RuleAuthorized ValueOvlašteni vrijednost
2267DocType: BOMShow OperationsPokaži operacije
2268Minutes to First Response for OpportunityZapisnik na prvi odgovor za priliku
2269apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutni
2270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestProizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2271apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2272DocType: Fiscal YearYear End DateZavršni datum godine
2273DocType: Task Depends OnTask Depends OnZadatak ovisi o
2274DocType: Supplier QuotationOpportunityPrilika
2275Completed Production OrdersZavršeni Radni nalozi
2276DocType: OperationDefault WorkstationZadana Workstation
2277DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2278DocType: Payment EntryDeductions or LossOdbitaka ili gubitak
2279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvorena
2280DocType: Email DigestHow frequently?Kako često?
2281DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2282apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill materijala
2283DocType: StudentJoining DateUlazak Datum
2284Employees working on a holidayRadnici koji rade na odmor
2285apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Sadašnje
2286DocType: Project% Complete Method% Kompletan postupak
2287apps/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}
2288DocType: Production OrderActual End DateStvarni datum završetka
2289DocType: BOMOperating Cost (Company Currency)Operativni trošak (Društvo valuta)
2290DocType: Purchase InvoicePINV-PINV-
2291DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2292DocType: Stock EntryPurposeSvrha
2293DocType: CompanyFixed Asset Depreciation SettingsPostavke Amortizacija osnovnog sredstva
2294DocType: ItemWill also apply for variants unless overrriddenTakođer će zatražiti varijante osim overrridden
2295DocType: Purchase InvoiceAdvancesPredujmovi
2296DocType: Production OrderManufacture against Material RequestProizvodnja od materijala dogovoru
2297DocType: Item ReorderRequest forZahtjev za
2298apps/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
2299DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovna stopa (po burzi UOM)
2300DocType: SMS LogNo of Requested SMSNema traženih SMS-a
2301apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsOstavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
2302DocType: CampaignCampaign-.####Kampanja-.####
2303apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2304apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesMolimo dostaviti navedene stavke po najboljim mogućim cijenama
2305DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Prilika nakon 15 dana
2306apps/erpnext/erpnext/public/js/financial_statements.js +83End YearGodina završetka
2307apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Kvota / olovo%
2308apps/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
2309DocType: Delivery NoteDN-DN-
2310DocType: 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.
2311apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} u odnosu na narudžbu {1}
2312DocType: 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.)
2313DocType: TaskActual Start Date (via Time Sheet)Stvarni datum početka (putem vremenska tablica)
2314apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2315apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Raspon 1
2316DocType: 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.
2317DocType: HomepageHomepagePočetna
2318DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2319apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada zapisa nastalih - {0}
2320DocType: Asset Category AccountAsset Category AccountImovina Kategorija račun
2321apps/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}
2322apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedMeđuskladišnica {0} nije potvrđena
2323DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2324apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressSljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail adresa
2325DocType: Tax RuleBilling CityNaplata Grad
2326DocType: AssetManualPriručnik
2327DocType: Salary Component AccountSalary Component AccountRačun plaća Komponenta
2328DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2329apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2330DocType: Lead SourceSource Namesource Name
2331DocType: Journal EntryCredit NoteOdobrenje kupcu
2332DocType: Warranty ClaimService AddressUsluga Adresa
2333apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesNamještaja i rasvjete
2334DocType: ItemManufactureProizvodnja
2335apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo Isporuka Napomena prvo
2336DocType: Student ApplicantApplication DateDatum Primjena
2337DocType: Salary DetailAmount based on formulaIznos se temelji na formuli
2338DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2339DocType: OpportunityCustomer / Lead NameKupac / Potencijalni kupac
2340apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2341apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2342DocType: GuardianOccupationOkupacija
2343apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2344apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Kol)
2345DocType: Sales InvoiceThis DocumentOvaj dokument
2346DocType: Installation Note ItemInstalled QtyInstalirana kol
2347DocType: Purchase Taxes and ChargesParenttypeNadređeni tip
2348apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat trening
2349DocType: Purchase InvoiceIs Paidse plaća
2350DocType: Salary StructureTotal EarningUkupna zarada
2351DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2352DocType: Stock Ledger EntryOutgoing RateOdlazni Ocijenite
2353apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2354apps/erpnext/erpnext/controllers/accounts_controller.py +290or ili
2355DocType: Sales OrderBilling StatusStatus naplate
2356apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2358apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Iznad
2359apps/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
2360DocType: Buying SettingsDefault Buying Price ListZadani kupovni cjenik
2361DocType: Process PayrollSalary Slip Based on TimesheetPlaća proklizavanja temelju timesheet
2362apps/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
2363DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2364apps/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.
2365DocType: Payment EntryPayment TypeVrsta plaćanja
2366apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementOdaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
2367DocType: Process PayrollSelect EmployeesOdaberite Zaposlenici
2368DocType: OpportunityPotential Sales DealPotencijalni Prodaja Deal
2369DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2370DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2371DocType: EmployeeEmergency ContactKontakt hitne službe
2372DocType: Bank Reconciliation DetailPayment EntryUlaz za plaćanje
2373DocType: ItemQuality ParametersParametri kvalitete
2374sales-browserprodaja-preglednik
2375apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2376DocType: Target DetailTarget AmountCiljani iznos
2377DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Postavke
2378DocType: Journal EntryAccounting EntriesRačunovodstvenih unosa
2379apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2380apps/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}
2381DocType: Purchase OrderRef SQRef. SQ
2382apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2383apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedPrijem dokumenata moraju biti dostavljeni
2384DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2385DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2386apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNe plaća i ne Isporučeno
2387DocType: Product BundleParent ItemNadređeni proizvod
2388DocType: AccountAccount TypeVrsta računa
2389DocType: Delivery NoteDN-RET-DN-RET-
2390apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremenske tablice
2391apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} ne može nositi-proslijeđen
2392apps/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'
2393To Produceproizvoditi
2394apps/erpnext/erpnext/config/hr.py +93PayrollPlatni spisak
2395apps/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
2396apps/erpnext/erpnext/utilities/activation.py +102Make UserProvjerite korisnika
2397DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2398DocType: BinReserved QuantityRezervirano Količina
2399apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressUnesite valjanu e-adresu
2400apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Nema obveznog tečaja za program {0}
2401DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2402apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagodba Obrasci
2403apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearzaostatak
2404apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u razdoblju
2405apps/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
2406DocType: AccountIncome AccountRačun prihoda
2407DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2408apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryIsporuka
2409DocType: Stock Reconciliation ItemCurrent QtyTrenutno Kom
2410DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2411DocType: Appraisal GoalKey Responsibility AreaZona ključnih odgovornosti
2412apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsStudentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike
2413DocType: Payment EntryTotal Allocated AmountUkupni raspoređeni iznos
2414DocType: Item ReorderMaterial Request TypeTip zahtjeva za robom
2415apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Temeljnica za plaće iz {0} do {1}
2416apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLocalStorage puna, nije štedjelo
2417apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM pretvorbe faktor je obavezno
2418apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef.
2419DocType: BudgetCost CenterTroška
2420apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2421DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2422DocType: Tax RuleShipping CountryDostava Država
2423DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakrij Porezni Kupca od prodajnih transakcija
2424DocType: Upload AttendanceUpload HTMLPrenesi HTML
2425DocType: EmployeeRelieving DateRasterećenje Datum
2426apps/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.
2427DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
2428DocType: Employee EducationClass / PercentageKlasa / Postotak
2429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVoditelj marketinga i prodaje
2430apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPorez na dohodak
2431apps/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.
2432apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Praćenje potencijalnih kupaca prema vrsti industrije.
2433DocType: Item SupplierItem SupplierDobavljač proizvoda
2434apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2435apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2436apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2437DocType: CompanyStock SettingsPostavke skladišta
2438apps/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
2439DocType: VehicleElectricelektrični
2440DocType: Task% Progress% Napredak
2441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / gubitak od imovine Odlaganje
2442DocType: 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;
2443DocType: TaskDepends on TasksOvisi o poslovima
2444apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Uredi hijerarhiju grupe kupaca.
2445DocType: Supplier QuotationSQTN-SQTN-
2446apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi naziv troškovnog centra
2447DocType: Leave Control PanelLeave Control PanelUpravljačka ploča odsustava
2448DocType: ProjectTask CompletionZadatak Završetak
2449apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNe u skladištu
2450DocType: AppraisalHR UserHR Korisnik
2451DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2452apps/erpnext/erpnext/hooks.py +116IssuesPitanja
2453apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2454DocType: Sales InvoiceDebit ToRashodi za
2455DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2456DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2457apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeDobavljač&gt; Vrsta dobavljača
2458apps/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}
2459Pending SO Items For Purchase RequestOtvorene stavke narudžbe za zahtjev za kupnju
2460apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudentski Upisi
2461apps/erpnext/erpnext/accounts/party.py +336{0} {1} is disabled{0} {1} je onemogućen
2462DocType: SupplierBilling CurrencyNaplata valuta
2463DocType: Sales InvoiceSINV-RET-SINV-RET-
2464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra large
2465apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Lišće
2466Profit and Loss StatementRačun dobiti i gubitka
2467DocType: Bank Reconciliation DetailCheque NumberČek Broj
2468Sales Browserprodaja preglednik
2469DocType: Journal EntryTotal CreditUkupna kreditna
2470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
2471apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokalno
2472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeVeliki
2475DocType: Homepage Featured ProductHomepage Featured ProductPočetna Istaknuti Proizvodi
2476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSve grupe za procjenu
2477apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo ime skladišta
2478apps/erpnext/erpnext/accounts/report/financial_statements.py +226Total {0} ({1})Ukupno {0} ({1})
2479DocType: C-Form Invoice DetailTerritoryTeritorij
2480apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2481DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2482DocType: Vehicle LogFuel QtyGorivo Kol
2483DocType: Production Order OperationPlanned Start TimePlanirani početak vremena
2484DocType: CourseAssessmentprocjena
2485DocType: Payment Entry ReferenceAllocatedDodijeljeni
2486apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2487DocType: Student ApplicantApplication StatusStatus aplikacije
2488DocType: FeesFeesnaknade
2489DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNavedite Tečaj pretvoriti jedne valute u drugu
2490apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPonuda {0} je otkazana
2491apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountUkupni iznos
2492DocType: Sales PartnerTargetsCiljevi
2493DocType: Price ListPrice List MasterCjenik Master
2494DocType: 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.
2495S.O. No.N.K.br.
2496apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2497DocType: Price ListApplicable for CountriesPrimjenjivo za zemlje
2498apps/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
2499apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Grupa Ime obvezna je u redu {0}
2500DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na web stranici početnu stranicu
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