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

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Upozorenje: Ista stavka je ušao više puta.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8DocType: ItemCustomer ItemsCustomer Predmeti
9DocType: ProjectCosting and BillingCijena i naplata
10apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
11DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationprocjena
14DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
15DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
16DocType: EmployeeLeave ApproversOstavite odobravateljima
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljuje
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
22DocType: Vehicle ServiceMileagekilometraža
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierIzaberite snabdjevač
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
27DocType: Purchase OrderCustomer ContactKontakt kupca
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObavezna Feild - Program
29DocType: Job ApplicantJob ApplicantPosao podnositelj
30apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
34DocType: C-FormCustomerKupci
35DocType: Purchase Receipt ItemRequired ByPotrebna Do
36DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
37DocType: Purchase Order% BilledNaplaćeno%
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameNaziv kupca
40DocType: VehicleNatural Gasprirodni gas
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
44DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
45DocType: Leave TypeLeave Type NameOstavite ime tipa
46apps/erpnext/erpnext/templates/pages/projects.js +63Show openPokaži otvoren
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated SuccessfullySerija Updated uspješno
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Accural Journal Entry SubmittedAccural Journal Entry Postavio
50DocType: Pricing RuleApply OnPrimjeni na
51DocType: Item PriceMultiple Item prices.Više cijene stavke.
52Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
53DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
54DocType: Support SettingsSupport Settingspodrška Postavke
55apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
56apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
58Batch Item Expiry StatusBatch Stavka Status isteka
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Nacrt
60DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
61apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Varijante
62DocType: Academic TermAcademic Termakademski Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614QuantityKoličina
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533Accounts table cannot be blank.Računi stol ne može biti prazan.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Zajmovi (pasiva)
67DocType: Employee EducationYear of PassingTekuća godina
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferenca:% s, Šifra:% s i klijenata:% s
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockU Stock
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 CareZdravstvena zaštita
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (Dani)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseServis rashodi
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
80DocType: Salary ComponentAbbrSkraćeni naziv
81DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
84DocType: TimesheetTotal Costing AmountUkupno Costing iznos
85DocType: Delivery NoteVehicle NoNe vozila
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListMolimo odaberite Cjenik
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Isplata dokument je potrebno za završetak trasaction
88DocType: Production Order OperationWork In ProgressRadovi u toku
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
90DocType: EmployeeHoliday ListLista odmora
91apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRačunovođa
92DocType: Cost CenterStock UserStock korisnika
93DocType: CompanyPhone NoTelefonski broj
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Rasporedi Course stvorio:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Novi {0}: {1} #
96Sales Partners CommissionProdaja Partneri komisija
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
98DocType: Payment RequestPayment RequestPlaćanje Upit
99DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
102DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
103apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
104DocType: BOMOperationsOperacije
105apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
106DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
107apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
108DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
109apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
110DocType: Student LogLogPrijavite
111apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
112DocType: Item AttributeIncrementPrirast
113apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Odaberite Warehouse ...
114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
115apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
116DocType: EmployeeMarriedOženjen
117apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Get items fromGet stavke iz
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
120apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
121DocType: Payment ReconciliationReconcilepomiriti
122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
123DocType: Quality Inspection ReadingReading 1Čitanje 1
124DocType: Process PayrollMake Bank EntryMake Bank Entry
125apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
126apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
127DocType: SMS CenterAll Sales PersonSvi prodavači
128DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
129apps/erpnext/erpnext/accounts/page/pos/pos.js +1340Not items foundNije pronađenim predmetima
130apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Salary Structure MissingPlaća Struktura Missing
131DocType: LeadPerson NameIme osobe
132DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
133DocType: AccountCreditKredit
134DocType: POS ProfileWrite Off Cost CenterOtpis troška
135apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
136apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
137DocType: WarehouseWarehouse DetailDetalji o skladištu
138apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
139apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
140apps/erpnext/erpnext/stock/doctype/item/item.py +471"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
141DocType: Vehicle ServiceBrake OilBrake ulje
142DocType: Tax RuleTax TypeVrste poreza
143apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
144DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
145apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
146DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
147apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMIzaberite BOM
148DocType: SMS LogSMS LogSMS log
149apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
150apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateNa odmor na {0} nije između Od datuma i Do datuma
151DocType: Student LogStudent Logstudent Prijavite
152DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
153DocType: LeadInterestedZainteresovan
154apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170OpeningOtvaranje
155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
156DocType: ItemCopy From Item GroupPrimjerak iz točke Group
157DocType: Journal EntryOpening EntryOtvaranje unos
158apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
159DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
160DocType: Stock EntryAdditional CostsDodatni troškovi
161apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
162DocType: LeadProduct EnquiryNa upit
163DocType: Academic TermSchoolsškole
164apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
165apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
166apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstMolimo najprije odaberite Company
167DocType: Employee EducationUnder GraduatePod diplomski
168apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
169DocType: BOMTotal CostUkupan trošak
170DocType: Employee LoanEmployee Loanzaposlenik kredita
171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
172apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
174apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
176DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
178DocType: Expense Claim DetailClaim AmountIznos štete
179DocType: EmployeeMrG-din
180apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
181apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
182DocType: Naming SeriesPrefixPrefiks
183apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumablePotrošni
184DocType: EmployeeB-B-
185DocType: Upload AttendanceImport LogUvoz Prijavite
186DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
187DocType: Training Result EmployeeGraderazred
188DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
189DocType: SMS CenterAll ContactSvi kontakti
190apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGodišnja zarada
192DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
193DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
194apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} je smrznuto
195apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
197apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
198DocType: Journal EntryContra EntryContra Entry
199DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
200DocType: Delivery NoteInstallation StatusStatus instalacije
201apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +124Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
202apps/erpnext/erpnext/controllers/buying_controller.py +320Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
203DocType: Request for QuotationRFQ-RFQ-
204DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
205apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
206DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
207DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
209apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimjer: Osnovni Matematika
210apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
211apps/erpnext/erpnext/config/hr.py +197Settings for HR ModulePodešavanja modula ljudskih resursa
212DocType: SMS CenterSMS CenterSMS centar
213DocType: Sales InvoiceChange AmountPromjena Iznos
214DocType: BOM Replace ToolNew BOMNovi BOM
215DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
216DocType: Appraisal Template GoalKRAKRA
217DocType: LeadRequest TypeZahtjev Tip
218apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake zaposlenih
219apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
220apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Executionizvršenje
221apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
222DocType: Serial NoMaintenance StatusOdržavanje statusa
223apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: dobavljača se protiv plaćaju račun {2}
224apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
225apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
226apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
227DocType: CustomerIndividualPojedinac
228DocType: InterestAcademics Userakademici korisnika
229DocType: Cheque Print TemplateAmount In FigureIznos Na slici
230DocType: Employee Loan ApplicationLoan Infokredit Info
231apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
232DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
233DocType: POS ProfileCustomer GroupsCustomer grupe
234DocType: GuardianStudentsstudenti
235apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
236apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
237apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
238DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
239DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
240apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout vrijednost
241DocType: Production Planning ToolSales OrdersSales Orders
242DocType: Purchase Taxes and ChargesValuationProcjena
243Purchase Order TrendsTrendovi narudžbenica kupnje
244apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahtjev za ponudu se može pristupiti klikom na sljedeći link
245apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
246DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
247DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termOstavite prazno ako želite da donese sve kurseve za odabrane akademsku pojam
248apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Prodajna cijena za stavku {0} je niža od {1}. Prodajna cijena trebala biti atleast {2}
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknedovoljna Stock
250DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
251DocType: Email DigestNew Sales OrdersNove narudžbenice
252DocType: Bank ReconciliationBank AccountŽiro račun
253DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
254DocType: EmployeeCreate UserKreiranje korisnika
255DocType: Selling SettingsDefault TerritoryZadani teritorij
256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
257DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
258apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
259DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
260apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email GroupUpdate-mail Group
261DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
262DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
263DocType: Course ScheduleInstructor Nameinstruktor ime
264apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
265apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
266DocType: Sales PartnerResellerProdavač
267DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
268apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
269DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
270Production Orders in ProgressRadni nalozi u tijeku
271apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
272apps/erpnext/erpnext/accounts/page/pos/pos.js +1818LocalStorage is full , did not saveLocalStorage je puna, nije spasio
273DocType: LeadAddress & ContactAdresa i kontakt
274DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
275apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
276DocType: Sales PartnerPartner websitewebsite partner
277apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
278Contact NameKontakt ime
279DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
280DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
281DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
282DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
283DocType: VehicleAdditional DetailsDodatni Detalji
284apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
285apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
286apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo se temelji na vrijeme listovi stvorio protiv ovog projekta
287apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
289apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearOstavlja per Godina
291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
292apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
293DocType: Email DigestProfit & LossDobiti i gubitka
294apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
295DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
296DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
298apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbanka unosi
300apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
301DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
302DocType: Stock EntrySales Invoice NoFaktura prodaje br
303DocType: Material Request ItemMin Order QtyMin Red Kol
304DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
305DocType: LeadDo Not ContactNe kontaktirati
306apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationLjudi koji predaju u vašoj organizaciji
307DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
309DocType: ItemMinimum Order QtyMinimalna količina za naručiti
310DocType: Pricing RuleSupplier TypeDobavljač Tip
311DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
312Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
313DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
314DocType: ItemPublish in HubObjavite u Hub
315DocType: Student AdmissionStudent Admissionstudent Ulaz
316TerretoryTerretory
317apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledArtikal {0} je otkazan
318apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826Material RequestMaterijal zahtjev
319DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
320DocType: ItemPurchase DetailsKupnja Detalji
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
322DocType: EmployeeRelationOdnos
323DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
324DocType: Student GuardianMothermajka
325apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be sameStanje na računu ({0}) i vrijednosti zaliha ({1}) mora biti isti
326apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
327DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
328DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
329DocType: Notification ControlNotification ControlObavijest kontrola
330DocType: LeadSuggestionsPrijedlozi
331DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
333DocType: SupplierAddress HTMLAdressa u HTML-u
334DocType: LeadMobile No.Mobitel broj
335DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
336DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
338DocType: Student Group StudentStudent Group StudentStudent Group Studentski
339apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
340DocType: Vehicle ServiceInspectioninspekcija
341apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}Student {0}: {1} ne pripada Student Batch {2}
342DocType: Email DigestNew QuotationsNove ponude
343DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
344DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
345DocType: Tax RuleShipping CountyDostava županije
346apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
347DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
348apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
349DocType: Accounts SettingsSettings for AccountsPostavke za račune
350apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
351apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
352DocType: Job ApplicantCover LetterPismo
353apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
354DocType: ItemSynced With HubPohranjen Hub
355DocType: VehicleFleet ManagerFleet Manager
356apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordPogrešna lozinka
357DocType: ItemVariant OfVarijanta
358apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
359DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
360DocType: EmployeeExternal Work HistoryVanjski History Work
361apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
362DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
363DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
364apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
365DocType: LeadIndustryIndustrija
366DocType: EmployeeJob Profileposao Profile
367DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
368DocType: Journal EntryMulti CurrencyMulti valuta
369DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
370apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835Delivery NoteOtpremnica
371apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
372apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
373apps/erpnext/erpnext/accounts/utils.py +349Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
374apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
375DocType: Grade IntervalMin Scoremin Score
376apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
377DocType: Student ApplicantAdmittedPrihvaćen
378DocType: WorkstationRent CostRent cost
379apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
380apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
381apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
382DocType: EmployeeCompany EmailZvanični e-mail
383DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
384apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
385DocType: Shipping RuleValid for CountriesVrijedi za zemlje
386apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
387apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
388apps/erpnext/erpnext/config/hr.py +217Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
389apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
390DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
391DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
392apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
393DocType: Item TaxTax RatePorezna stopa
394apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
395apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794Select ItemOdaberite Item
396apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryDetaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry
397apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
398apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
399apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
400apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
401DocType: C-Form Invoice DetailInvoice DateDatum fakture
402DocType: GL EntryDebit AmountDebit Iznos
403apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
404apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367Please see attachmentPogledajte prilog
405DocType: Purchase Order% Received% Primljeno
406apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
407apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanja je već okončano!!
408Finished Goodsgotovih proizvoda
409DocType: Delivery NoteInstructionsInstrukcije
410DocType: Quality InspectionInspected ByProvjereno od strane
411DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
412apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
413apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext Demo
414apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
415DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
416DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
417DocType: Depreciation ScheduleSchedule DateRaspored Datum
418apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
419DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
420apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
421apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
422DocType: Currency ExchangeCurrency ExchangeMjenjačnica
423DocType: AssetItem NameNaziv artikla
424DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
425DocType: Email DigestCredit BalanceCredit Balance
426DocType: EmployeeWidowedUdovički
427DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
428DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
429DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
430apps/erpnext/erpnext/accounts/page/pos/pos.js +1159Create a new CustomerKreiranje novog potrošača
431apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +713Purchase ReturnKupnja Povratak
433apps/erpnext/erpnext/utilities/activation.py +93Create Purchase OrdersNapravi Narudžbenice
434Purchase RegisterKupnja Registracija
435DocType: Course Scheduling ToolRecheduleRechedule
436DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
437DocType: WorkstationConsumable Costpotrošni cost
438apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
439DocType: Purchase ReceiptVehicle DateVozilo Datum
440DocType: Student LogMedicalliječnički
441apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingRazlog za gubljenje
442apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
443apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
444DocType: AnnouncementReceiverprijemnik
445apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
446apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
447DocType: EmployeeSingleSingl
448DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
449DocType: AccountCost of Goods SoldTroškovi prodane robe
450DocType: Purchase InvoiceYearlyGodišnji
451apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
452DocType: Journal Entry AccountSales OrderNarudžbe kupca
453apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateProsj. Prodaja Rate
454DocType: Assessment PlanExaminer NameExaminer Naziv
455apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
456DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
457DocType: Delivery Note% InstalledInstalirano%
458apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
459apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
460DocType: Purchase InvoiceSupplier NameDobavljač Ime
461apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
462DocType: AccountIs GroupIs Group
463DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
464DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
465DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
466DocType: Vehicle ServiceOil ChangePromjena ulja
467apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za slucaj br' ne može biti manji od 'Od slucaja br'
468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNeprofitne
469DocType: Production OrderNot StartedNije počela
470DocType: LeadChannel PartnerPartner iz prodajnog kanala
471DocType: AccountOld ParentStari Roditelj
472DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
473apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
474DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
475DocType: SMS LogSent OnPoslano na adresu
476apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
477DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
478DocType: Sales OrderNot ApplicableNije primjenjivo
479apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
480DocType: Request for Quotation ItemRequired DatePotrebna Datum
481DocType: Delivery NoteBilling AddressAdresa za naplatu
482apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817Please enter Item Code.Unesite kod artikal .
483DocType: BOMCostingKoštanje
484DocType: Tax RuleBilling CountyBilling županije
485DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
486DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
487apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
488DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
489DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
490DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
491DocType: Purchase InvoiceUnpaidNeplaćeno
492apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
493DocType: Packing SlipFrom Package No.Iz paketa broj
494DocType: Item AttributeTo RangeU rasponu
495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
496apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
497DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
498apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
499apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
500DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
501DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
502DocType: Employee LoanTotal PaymentUkupna uplata
503DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
504DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
505DocType: Journal EntryAccounts PayableNaplativa konta
506apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
507DocType: Pricing RuleValid UptoVrijedi Upto
508DocType: Training EventWorkshopradionica
509apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
510Enough Parts to BuildDosta dijelova za izgradnju
511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirektni prihodi
512apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
513apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrativni službenik
514apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Količina {0} / Waiting Količina {1}
515DocType: Timesheet DetailHrsHrs
516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyMolimo odaberite Company
517DocType: Stock Entry DetailDifference AccountKonto razlike
518apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
519apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
520DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
521apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
522apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
523DocType: Shipping RuleNet WeightNeto težina
524DocType: EmployeeEmergency PhoneHitna Telefon
525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
526Serial No Warranty ExpirySerijski Nema jamstva isteka
527DocType: Sales InvoiceOffline POS NameOffline POS Ime
528DocType: Sales OrderTo DeliverDostaviti
529DocType: Purchase Invoice ItemItemArtikl
530apps/erpnext/erpnext/accounts/page/pos/pos.js +1946Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
531DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
532DocType: AccountProfit and LossRačun dobiti i gubitka
533apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Subcontracting
534DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
535DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
536apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
537apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySkraćenica već koristi za druge kompanije
538DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
539DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
540DocType: BOMOperating CostOperativni troškovi
541DocType: Sales Order ItemGross ProfitBruto dobit
542apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
543DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
544DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
545apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
546DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
547DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
548DocType: TerritoryFor referenceZa referencu
549apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
550apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Zatvaranje (Cr)
551apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
552DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
553DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
554DocType: Production Plan ItemPending QtyU očekivanju Količina
555DocType: BudgetIgnoreIgnorirati
556apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} nije aktivan
557apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
558apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimenzije ček setup za štampanje
559DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
560apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
561DocType: Pricing RuleValid FromVrijedi od
562DocType: Sales InvoiceTotal CommissionUkupno komisija
563DocType: Pricing RuleSales PartnerProdajni partner
564DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
565apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
566apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
567apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
568apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financijska / obračunska godina .
569apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesakumulirani Vrijednosti
570apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
571apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderProvjerite prodajnog naloga
572DocType: Project TaskProject TaskProjektni zadatak
573Lead IdLead id
574DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
575DocType: Training EventCourseKurs
576DocType: TimesheetPayslippayslip
577apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
578DocType: IssueResolutionRezolucija
579DocType: C-FormIVIV
580apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
581DocType: Expense ClaimPayable AccountRačun se plaća
582DocType: Payment EntryType of PaymentVrsta plaćanja
583DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
584DocType: Job ApplicantResume AttachmentNastavi Prilog
585apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
586DocType: Leave Control PanelAllocateDodijeli
587apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763Sales ReturnPovrat robe
588apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
589DocType: AnnouncementPosted ByPostavljeno od
590DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
591apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
592DocType: Authorization RuleCustomer or ItemKupac ili stavka
593apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
594DocType: QuotationQuotation ToPonuda za
595DocType: LeadMiddle IncomeSrednji Prihodi
596apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)P.S. (Pot)
597apps/erpnext/erpnext/stock/doctype/item/item.py +816Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
598apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
599DocType: Purchase Order ItemBilled AmtNaplaćeni izn
600DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
601DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
602DocType: Repayment SchedulePrincipal Amountiznos glavnice
603DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
604DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
606DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
607apps/erpnext/erpnext/utilities/activation.py +132Create Employee records to manage leaves, expense claims and payrollKreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
608apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
609apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPisanje prijedlog
610DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
611apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna osoba Sales {0} postoji s istim ID zaposlenih
612DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAko je označeno, sirovine za predmete koji su pod ugovorom će biti uključeni u Industrijska Zahtjevi
613apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
614DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
615apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
616apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
617DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
618DocType: Packing Slip ItemDN DetailDN detalj
619DocType: Training EventConferencekonferencija
620DocType: TimesheetBilledNaplaćeno
621DocType: BatchBatch DescriptionBatch Opis
622apps/erpnext/erpnext/accounts/utils.py +730Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
623DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
624DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
625DocType: EmployeeOrganization ProfileProfil organizacije
626DocType: StudentSibling DetailsPolubrat Detalji
627DocType: Vehicle ServiceVehicle ServiceServis vozila
628apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
629DocType: EmployeeReason for ResignationRazlog za ostavku
630apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
631DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
632DocType: Project TaskWeighttežina
633DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
634apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
635DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
636apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
637apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
638DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
639DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
640DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
641apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
642apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
643apps/erpnext/erpnext/config/hr.py +274Employee Loan ManagementZaposlenik kredit za upravljanje
644DocType: EmployeePassport NumberPutovnica Broj
645apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managermenadžer
646DocType: Payment EntryPayment From / ToPlaćanje Od / Do
647apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
648apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Istu stavku je ušao više puta.
649DocType: SMS SettingsReceiver ParameterPrijemnik parametra
650apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
651DocType: Sales PersonSales Person TargetsProdaje osobi Mete
652DocType: Installation NoteIN-IN-
653apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressMolimo unesite e-mail adresu
654DocType: Production Order OperationIn minutesU minuta
655DocType: IssueResolution DateRezolucija Datum
656DocType: Student Batch NameBatch NameBatch ime
657apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301Timesheet created:Timesheet created:
658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
659apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollupisati
660DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
661DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
662DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
663apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
664DocType: Activity CostActivity TypeTip aktivnosti
665DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
666DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
667apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
668DocType: SupplierFixed DaysFiksni Dani
669DocType: Quotation ItemItem Balancestavka Balance
670DocType: Sales InvoicePacking ListPopis pakiranja
671apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
672apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
673DocType: Activity CostProjects UserProjektni korisnik
674apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
675apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u tabeli details na fakturi
676DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
677apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
678DocType: ItemMaterial TransferMaterijal transfera
679apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)P.S. (Dug)
680apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
681DocType: Employee LoanTotal Interest PayableUkupno kamata
682DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
683DocType: Production Order OperationActual Start TimeStvarni Start Time
684DocType: BOM OperationOperation TimeOperacija Time
685apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finishzavršiti
686apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebaza
687DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
688DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
689DocType: Journal EntryBill NoRačun br
690DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
691DocType: Purchase InvoiceQuarterlyKvartalno
692DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
693DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
694DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
695DocType: Student AttendanceStudent Attendancestudent Posjeta
696DocType: Sales Invoice TimesheetTime SheetTime Sheet
697DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
698apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsUnesite Detalji
699DocType: InterestInterestinteres
700apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
701DocType: Purchase ReceiptOther DetailsOstali detalji
702apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
703DocType: AccountAccountsKonta
704DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Marketingmarketing
706apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdPlaćanje Ulaz je već stvorena
707DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
708apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
709apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Plaća Slip
710apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
711DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
712DocType: Hub SettingsSeller CityProdavač City
713Absent Student ReportOdsutan Student Report
714DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
715DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
716apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Stavka ima varijante.
717apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
718DocType: BinStock ValueStock vrijednost
719apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
720apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTip stabla
721DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
722DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
723DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
724DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
725DocType: ProjectEstimated CostProcijenjeni troškovi
726apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
727DocType: Journal EntryCredit Card EntryCredit Card Entry
728apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
729apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
730apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
731DocType: LeadCampaign NameNaziv kampanje
732DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
733ReservedRezervirano
734DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
735DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
737apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ne postoji na zalihama.
738DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
739DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
740apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
741apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
742DocType: Production Order OperationPlanned End TimePlanirani End Time
743Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
744apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
745DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
746DocType: BudgetBudget Againstbudžet protiv
747DocType: EmployeeCell NumberMobitel Broj
748apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
749apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
751apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
753DocType: OpportunityOpportunity FromPrilika od
754apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
755DocType: BOMWebsite SpecificationsWeb Specifikacije
756apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
757DocType: Warranty ClaimCI-CI-
758apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
759DocType: EmployeeA+A +
760apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
761apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
762DocType: OpportunityMaintenanceOdržavanje
763apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
764DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
765apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
766apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetMake Timesheet
767DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima.
768DocType: EmployeeBank A/C No.Bankovni A/C br.
769DocType: BudgetProjectProjekat
770DocType: Quality Inspection ReadingReading 7Čitanje 7
771DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
772DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
773apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
774DocType: Employee LoanInterest Income AccountPrihod od kamata računa
775apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
777apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
778apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstUnesite predmeta prvi
779DocType: AccountLiabilityOdgovornost
780apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
781DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
782apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedPopis Cijena ne bira
783DocType: EmployeeFamily BackgroundObitelj Pozadina
784DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
785apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743No PermissionBez dozvole
787DocType: CompanyDefault Bank AccountZadani bankovni račun
788apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
789apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
790DocType: VehicleAcquisition Dateakvizicija Datum
791apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
792DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
793DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
794apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
795apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
796DocType: Supplier QuotationStoppedZaustavljen
797DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
798DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
799apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
800DocType: WarehouseTree DetailsTree Detalji
801DocType: Training EventEvent StatusEvent Status
802Support AnalyticsPodrska za Analitiku
803apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
804DocType: ItemWebsite WarehouseWeb stranica galerije
805DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
806apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
807apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
808apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
810apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
811DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd
812DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
813apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
814DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
815apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC - Form zapisi
816apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
817DocType: Student Batch InstructorStudent Batch InstructorStudent Batch Instruktor
818DocType: Email DigestEmail Digest SettingsE-pošta Postavke
819apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!Hvala vam za vaše poslovanje!
820apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
821Production Order Stock ReportProizvodnog naloga Stock Report
822DocType: HR SettingsRetirement AgeRetirement Godine
823DocType: BinMoving Average RatePremještanje prosječna stopa
824DocType: Production Planning ToolSelect ItemsOdaberite artikle
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
826apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
827DocType: Maintenance VisitCompletion StatusZavršetak Status
828DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
829apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
830DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
831DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
832DocType: Stock EntrySTE-ste-
833apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
834DocType: Upload AttendanceImport AttendanceUvoz posjećenost
835apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSve grupe artikala
836DocType: Process PayrollActivity LogDnevnik aktivnosti
837apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossNeto dobit / gubitak
838apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
839DocType: Production OrderItem To ManufactureArtikal za proizvodnju
840apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} {2} status
841DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
842DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
843apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
844apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
845DocType: Sales InvoicePayment Due DatePlaćanje Due Date
846apps/erpnext/erpnext/stock/doctype/item/item.js +302Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
847apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&#39;Otvaranje&#39;
848apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
849DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
850DocType: Expense ClaimExpensestroškovi
851DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
852Purchase Receipt TrendsRačun kupnje trendovi
853DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
854DocType: Vehicle ServiceBrake PadBrake Pad
855apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentIstraživanje i razvoj
856apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
857DocType: CompanyRegistration DetailsRegistracija Brodu
858DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
859DocType: Item ReorderRe-Order QtyRe-order Količina
860DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
861DocType: Pricing RulePrice or DiscountCijena i popust
862apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
863DocType: Sales TeamIncentivesPoticaji
864DocType: SMS LogRequested NumbersTraženi brojevi
865DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
866apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
867apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
868apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
869DocType: Sales Invoice ItemStock DetailsStock Detalji
870apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
871apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
872DocType: Vehicle LogOdometer Readingodometar Reading
873apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
874DocType: AccountBalance must beBilans mora biti
875DocType: Hub SettingsPublish PricingObjavite Pricing
876DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
877Available QtyDostupno Količina
878DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
879DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
880DocType: Salary SlipWorking DaysRadnih dana
881DocType: Serial NoIncoming RateDolazni Stopa
882DocType: Packing SlipGross WeightBruto težina
883apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
884DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
885DocType: Job ApplicantHoldZadrži
886DocType: EmployeeDate of JoiningDatum pristupa
887DocType: Naming SeriesUpdate SeriesUpdate serija
888DocType: Supplier QuotationIs SubcontractedJe podugovarati
889DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
890DocType: Examination ResultExamination Resultispitivanje Rezultat
891apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733Purchase ReceiptRačun kupnje
892Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
893apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Submitted Salary SlipsPostavio Plaća Slips
894DocType: EmployeeMsG-đa
895apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Majstor valute .
896apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
898DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
899apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
900apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseNe možete automatski stvoriti obzir već postoji zaliha balans na računu. Morate stvoriti odgovarajuće nalog da biste mogli da unos na to skladište
901apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM {0} mora biti aktivna
902DocType: Journal EntryDepreciation EntryAmortizacija Entry
903apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstMolimo odaberite vrstu dokumenta prvi
904apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
906DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
907apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
908DocType: Bank ReconciliationTotal AmountUkupan iznos
909apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
910DocType: Production Planning ToolProduction OrdersNalozi
911apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
912apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
913apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
914DocType: Bank ReconciliationAccount CurrencyValuta račun
915apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
916DocType: Purchase ReceiptRangeDomet
917DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
918apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
919DocType: Fee StructureComponentskomponente
920apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
921apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedStavka Varijante {0} ažurirani
922DocType: Quality Inspection ReadingReading 6Čitanje 6
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
924DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
925DocType: Hub SettingsSync NowSync Sada
926apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
927apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definirajte budžet za finansijsku godinu.
928DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
929DocType: LeadLEAD-vo |
930DocType: EmployeePermanent Address IsStalna adresa je
931DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
932apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandThe Brand
933DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
934DocType: ItemIs Purchase ItemJe dobavljivi proizvod
935DocType: AssetPurchase InvoiceNarudzbine
936DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
937apps/erpnext/erpnext/accounts/page/pos/pos.js +706New Sales InvoiceProdaja novih Račun
938DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
939apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
940DocType: LeadRequest for InformationZahtjev za informacije
941apps/erpnext/erpnext/accounts/page/pos/pos.js +720Sync Offline InvoicesSync Offline Fakture
942DocType: Payment RequestPaidPlaćen
943DocType: Program FeeProgram Feenaknada za program
944DocType: Salary SlipTotal in wordsUkupno je u riječima
945DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
946DocType: GuardianGuardian NameGuardian ime
947DocType: Cheque Print TemplateHas Print FormatIma Print Format
948apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
949apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
950apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
951DocType: Job OpeningPublish on websiteObjaviti na web stranici
952apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
954DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
956DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
957DocType: Cheque Print TemplateDate SettingsDatum Postavke
958apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
959Company NameNaziv preduzeća
960DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
961apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792Select Item for TransferIzaberite Stavka za transfer
962DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
963apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
964DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
965DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
966DocType: Pricing RuleMax QtyMax kol
967apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRed {0}: Račun {1} je nevažeća, to može biti otkazan / ne postoji. \ Molimo unesite važeću fakture
968apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
969apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
970DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.
971apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervale za razred Kod {0} preklapa sa intervalima razred za ostale razrede. Molimo provjerite intervalima {0} i {1} i pokušajte ponovo
972DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
973apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
974apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermetar
975DocType: WorkstationElectricity CostTroškovi struje
976DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
977apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock unosi
978DocType: ItemInspection CriteriaInspekcijski Kriteriji
979apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
980DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
981apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
982DocType: Timesheet DetailBillračun
983apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
984apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBijel
985DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
986apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
987DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
988apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708Make Napraviti
989DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
990DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
991apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
992apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
993apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
994DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
995apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
996apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountUnesite račun za promjene Iznos
997DocType: Program EnrollmentStudent Batch NameStudent Batch Ime
998DocType: Holiday ListHoliday List NameNaziv liste odmora
999DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1000apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored predmeta
1001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsStock Opcije
1002DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1003apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1004apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Količina za {0}
1005DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1006apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1007DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1008apps/erpnext/erpnext/accounts/page/pos/pos.js +1037No offline records.Nije na vezi zapisa.
1009DocType: WorkstationNet Hour RateNeto Hour Rate
1010DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1011DocType: CompanyDefault TermsUobičajeno Uvjeti
1012DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1013DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1014apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Navedite {0}
1015apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
1016DocType: Delivery NoteDelivery ToDostava za
1017apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryAtribut sto je obavezno
1018DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1019apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} ne može biti negativna
1020apps/erpnext/erpnext/public/js/pos/pos.html +23DiscountPopust
1021DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1022DocType: WorkstationWagesPlata
1023DocType: ProjectInternalInterni
1024DocType: TaskUrgentHitan
1025apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1026apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdite na radnu površinu i početi koristiti ERPNext
1027DocType: ItemManufacturerProizvođač
1028DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1029DocType: Purchase ReceiptPREC-RET-PREC-RET-
1030DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1031DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1032apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountProdaja Iznos
1033DocType: Repayment ScheduleInterest AmountIznos kamata
1034apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1035DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1036DocType: IssueIssueTiketi
1037DocType: AssetScrappedodbačen
1038apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
1039apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1040apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnspovraćaj
1041apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1042apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1043apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1044DocType: LeadOrganization NameNaziv organizacije
1045DocType: Tax RuleShipping StateState dostava
1046Projected Quantity as SourceProjektovanih količina kao izvor
1047apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1048DocType: EmployeeA-A-
1049DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1050apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
1051apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1052DocType: GL EntryAgainstProtiv
1053DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1054DocType: Sales PartnerImplementation PartnerProvedba partner
1055apps/erpnext/erpnext/accounts/page/pos/pos.js +1257ZIP CodePoštanski broj
1056apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1057DocType: OpportunityContact InfoKontakt Informacije
1058apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unosi
1059DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1060apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultata
1061DocType: ItemDefault SupplierGlavni dobavljač
1062DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1063DocType: Employee LoanRepayment Scheduleotplata Raspored
1064DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1065DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1066apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1067DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1068apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDoktor
1069apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1070apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Za {0} | {1} {2}
1071apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1072DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1073apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1074apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsSvi sastavnica
1076DocType: CompanyDefault CurrencyZadana valuta
1077DocType: Expense ClaimFrom EmployeeOd zaposlenika
1078apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1079DocType: Journal EntryMake Difference EntryČine razliku Entry
1080DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1081DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1082apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoznik
1083apps/erpnext/erpnext/controllers/item_variant.py +69Invalid AttributeInvalid Atributi
1084apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} mora biti podnesen
1085apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1086DocType: SMS CenterTotal CharactersUkupno Likovi
1087apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1088DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1089DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1090apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1091DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1092DocType: Sales PartnerDistributorDistributer
1093DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1094apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1095apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1096Ordered Items To Be BilledNaručeni artikli za naplatu
1097apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd opseg mora biti manji od u rasponu
1098DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1099apps/erpnext/erpnext/projects/doctype/project/project.py +195Project Collaboration InvitationProjekt Collaboration Poziv
1100DocType: Salary SlipDeductionsOdbici
1101DocType: Leave AllocationLAL/LAL /
1102apps/erpnext/erpnext/public/js/financial_statements.js +74Start YearPočetak godine
1103DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1104DocType: Salary SlipLeave Without PayOstavite bez plaće
1105apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorKapaciteta za planiranje Error
1106DocType: Employee LoanLoan Unpaidkredit Neplaćeni
1107Trial Balance for PartySuđenje Balance za stranke
1108DocType: LeadConsultantKonsultant
1109DocType: Salary SlipEarningsZarada
1110apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1111apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1112DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1113apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta se zatražiti
1114apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
1115apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1116apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Managementupravljanje
1117DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1118DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica "SM", a stavka kod je "T-SHIRT", stavka kod varijante će biti "T-SHIRT-SM"
1119DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
1120DocType: Purchase InvoiceIs ReturnJe li povratak
1121DocType: Price List CountryPrice List CountryCijena Lista država
1122DocType: ItemUOMsUOMs
1123apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1124apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod artikla ne može se mijenjati za serijski broj.
1125apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
1126DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
1127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1128DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1129DocType: Grading StructureGrading System NamePravilo System Ime
1130apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1131DocType: AccountBalance SheetZavršni račun
1132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +1908Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
1134DocType: OpportunityYour sales person will get a reminder on this date to contact the customerProdavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
1135apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1136apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
1137DocType: LeadLeadPotencijalni kupac
1138DocType: Email DigestPayablesObveze
1139DocType: CourseCourse IntroNaravno Intro
1140apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} stvorio
1141apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1142Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1143DocType: Purchase Invoice ItemNet RateNeto stopa
1144DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1145apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
1146apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1147DocType: HolidayHolidayOdmor
1148DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1149DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1150apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1151DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1152DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1153DocType: Purchase OrderGroup same itemsGrupa iste stavke
1154DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1155DocType: Employee Loan ApplicationRepayment Infootplata Info
1156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441'Entries' cannot be empty' Prijave ' ne može biti prazno
1157apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1158Trial BalancePretresno bilanca
1159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1160apps/erpnext/erpnext/config/hr.py +299Setting up EmployeesPostavljanje Zaposlenih
1161DocType: Sales OrderSO-SO-
1162apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstOdaberite prefiks prvi
1163DocType: EmployeeO-O-
1164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Researchistraživanje
1165DocType: Maintenance Visit PurposeWork DoneRad Done
1166apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1167DocType: AnnouncementAll StudentsSvi studenti
1168apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1169apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerPogledaj Ledger
1170DocType: Grading ScaleIntervalsintervali
1171apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1172apps/erpnext/erpnext/stock/doctype/item/item.py +509An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1173apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1174apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldOstatak svijeta
1175apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1176Budget Variance ReportProračun varijance Prijavi
1177DocType: Salary SlipGross PayBruto plaća
1178apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidIsplaćene dividende
1180DocType: Taskdepends_on_tasksdepends_on_tasks
1181apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1182DocType: Stock ReconciliationDifference AmountRazlika Iznos
1183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsZadržana dobit
1184DocType: Vehicle LogService DetailServis Detail
1185DocType: BOMItem DescriptionOpis artikla
1186DocType: Student SiblingStudent Siblingstudent Polubrat
1187DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1188DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1189DocType: StudentSTUD.STUD.
1190DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1191DocType: Email DigestNew Incomenovi prihod
1192DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1193DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1194apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeno Otvaranje
1196Employee Leave BalanceZaposlenik napuste balans
1197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1198apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1199apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePrimer: Masters u Computer Science
1200DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1201DocType: GL EntryAgainst VoucherProtiv Voucheru
1202DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1203apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć.
1204apps/erpnext/erpnext/accounts/page/pos/pos.js +73to Za
1205DocType: ItemLead Time in daysPotencijalni kupac u danima
1206apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1207apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1209DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1211apps/erpnext/erpnext/utilities/activation.py +94Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1212apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1213apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMali
1215DocType: EmployeeEmployee NumberBroj radnika
1216apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1217DocType: Project% CompletedZavršen%
1218Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1219apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1220apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdZaglavlje konta {0} je kreirano
1221DocType: SupplierSUPP-SUPP-
1222DocType: Training EventTraining Eventtreningu
1223DocType: ItemAuto re-orderAutorefiniš reda
1224apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1225DocType: EmployeePlace of IssueMjesto izdavanja
1226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Contractugovor
1227DocType: Email DigestAdd QuoteDodaj Citat
1228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1232apps/erpnext/erpnext/accounts/page/pos/pos.js +711Sync Master DataSync Master Data
1233apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVaši proizvodi ili usluge
1234DocType: Mode of PaymentMode of PaymentNačin plaćanja
1235apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1236DocType: Student ApplicantAPAP
1237DocType: Purchase Invoice ItemBOMBOM
1238apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1239DocType: Journal Entry AccountPurchase OrderNarudžbenica
1240DocType: VehicleFuel UOMgorivo UOM
1241DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1242DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1243DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1244apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1245DocType: Email DigestAnnual IncomeGodišnji prihod
1246DocType: Serial NoSerial No DetailsSerijski nema podataka
1247DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1249apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
1250apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1251apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1253apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1254DocType: Hub SettingsSeller WebsiteProdavač Website
1255DocType: ItemITEM-Artikl-
1256apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1257apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status radnog naloga je {0}
1258DocType: Appraisal GoalGoalCilj
1259apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent serije Strength
1260DocType: Sales Invoice ItemEdit DescriptionUredi opis
1261Team UpdatesTeam Updates
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725For Supplierza Supplier
1263DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1264DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1265apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1266apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1267apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1268apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1269DocType: Authorization RuleTransactionTransakcija
1270apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1271apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1272DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1273DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1274apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1275DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1276apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} stavke u tijeku
1277DocType: WorkstationWorkstation NameIme Workstation
1278DocType: Grade IntervalGrade CodeGrade Kod
1279DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1280apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1281apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1282DocType: Sales PartnerTarget DistributionCiljana Distribucija
1283DocType: Salary SlipBank Account No.Žiro račun broj
1284DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1285DocType: Quality Inspection ReadingReading 8Čitanje 8
1286DocType: Sales PartnerAgentAgent
1287DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1288DocType: BOM OperationWorkstationWorkstation
1289DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardver
1291DocType: Sales OrderRecurring UptoPonavljajući Upto
1292DocType: AttendanceHR ManagerŠef ljudskih resursa
1293apps/erpnext/erpnext/accounts/party.py +168Please select a CompanyMolimo odaberite poduzeća
1294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege dopust
1295DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1296apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartTrebate omogućiti Košarica
1297DocType: Payment EntryWriteoffOtpisati
1298DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1299DocType: Salary ComponentEarningZarada
1300DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1301BOM BrowserBOM Browser
1302DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1303apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1304apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1305apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1306apps/erpnext/erpnext/demo/setup/setup_data.py +314FoodHrana
1307apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1308DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1309apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1310apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zatvaranja računa mora biti {0}
1311apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
1312DocType: ProjectStart and End DatesDatume početka i završetka
1313Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1315apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1316DocType: Authorization RuleAverage DiscountProsječni popust
1317DocType: Purchase Invoice ItemUOMUOM
1318DocType: Rename ToolUtilitiesKomunalne usluge
1319DocType: Purchase Invoice ItemAccountingRačunovodstvo
1320DocType: EmployeeEMP/EMP /
1321apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary componentSkraćenica {0} već koristi za drugu komponentu plata
1322DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1323apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1324DocType: Activity CostProjectsProjekti
1325DocType: Payment RequestTransaction Currencytransakcija valuta
1326apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1327DocType: Production Order OperationOperation DescriptionOperacija Opis
1328DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1329apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1330DocType: QuotationShopping CartKorpa
1331apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1332DocType: POS ProfileCampaignKampanja
1333DocType: SupplierName and TypeNaziv i tip
1334apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1335DocType: Purchase InvoiceContact PersonKontakt osoba
1336apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1337DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1338DocType: Holiday ListHolidaysPraznici
1339DocType: Sales Order ItemPlanned QuantityPlanirana količina
1340DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1341DocType: ItemMaintain StockOdržavati Stock
1342apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1343DocType: EmployeePrefered EmailPrefered mail
1344apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1345DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1346apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockSkladište je obavezno za registrirane grupe računa tipa Stock
1347apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1348apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1349apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1350DocType: Email DigestFor CompanyZa tvrtke
1351apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1352apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1353apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountIznos nabavke
1354DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1355apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsŠifarnik konta
1356DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1357apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100ne može biti veća od 100
1358apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemStavka {0} nijestock Stavka
1359DocType: Maintenance VisitUnscheduledNeplanski
1360DocType: EmployeeOwnedU vlasništvu
1361DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1362DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1363Purchase Invoice TrendsTrendovi kupnje proizvoda
1364DocType: EmployeeBetter ProspectsBolji izgledi
1365DocType: VehicleLicense Plateregistarska tablica
1366DocType: AppraisalGoalsGolovi
1367DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1368Accounts BrowserŠifrarnik konta
1369DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1370DocType: GL EntryGL EntryGL ulaz
1371DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1372Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1373apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1374apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprenticešegrt
1375apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1376DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
1377apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1378DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1379DocType: Email DigestBank BalanceBanka Balance
1380apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1381DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1382DocType: Journal Entry AccountAccount BalanceBilans konta
1383apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Porez pravilo za transakcije.
1384DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1385apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKupili smo ovaj artikal
1386apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: gost je dužan protiv potraživanja nalog {2}
1387DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1388apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1389DocType: Shipping RuleShipping AccountKonto transporta
1390apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1391apps/erpnext/erpnext/utilities/activation.py +85Make Sales Orders to help you plan your work and deliver on-timeMake Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
1392DocType: Quality InspectionReadingsOčitavanja
1393DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1394DocType: Course ScheduleSHSH
1395DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1396apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub Assembliespod skupštine
1397DocType: AssetAsset NameAsset ime
1398DocType: ProjectTask Weightzadatak Težina
1399DocType: Shipping Rule ConditionTo ValueZa vrijednost
1400DocType: Asset MovementStock ManagerStock Manager
1401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1402apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748Packing SlipOdreskom
1403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentnajam ureda
1404apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1405apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1406apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Još nema unijete adrese.
1407DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1408apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Analystanalitičar
1409DocType: ItemInventoryInventar
1410DocType: ItemSales DetailsProdajni detalji
1411DocType: Quality InspectionQI-QI-
1412DocType: OpportunityWith ItemsSa stavkama
1413apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1414DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1415DocType: Item AttributeItem AttributeStavka Atributi
1416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVlada
1417apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1418apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut ime
1419apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +109Please enter repayment AmountUnesite iznos otplate
1420apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1421DocType: CompanyServicesUsluge
1422DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1423DocType: Cost CenterParent Cost CenterRoditelj troška
1424apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +816Select Possible SupplierOdaberite Moguće dobavljač
1425DocType: Sales InvoiceSourceIzvor
1426apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1427DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1428apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1429apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1430apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1431DocType: Student Attendance ToolStudents HTMLstudenti HTML
1432apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina Start Date
1433DocType: POS ProfileApply DiscountNanesite Popust
1434DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1435apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1436apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1437apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1438DocType: Program CourseProgram Courseprogram kursa
1439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1440DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1441DocType: Item GroupItem Group NameNaziv grupe artikla
1442apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1443DocType: StudentDate of LeavingDatum odlaska
1444DocType: Pricing RuleFor Price ListZa Cjeniku
1445apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1446apps/erpnext/erpnext/utilities/activation.py +65Create LeadsNapravi Leads
1447DocType: Maintenance ScheduleSchedulesRasporedi
1448DocType: Purchase Invoice ItemNet AmountNeto iznos
1449DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1450DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1451DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1452apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1453DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1454DocType: StudentLeaving Certificate NumberMaturom Broj
1455DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1456apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1457DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1458DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1459DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1460apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryPotraživanja Pregled
1461DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1462apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1463DocType: UOMUOM NameUOM Ime
1464apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1465DocType: Purchase InvoiceShipping AddressAdresa isporuke
1466DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
1467DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1468DocType: Expense ClaimEXPEXP
1469apps/erpnext/erpnext/config/stock.py +200Brand master.Šifarnik brendova
1470apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
1471DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1472DocType: Sales Invoice ItemBrand NameNaziv brenda
1473DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1474apps/erpnext/erpnext/accounts/page/pos/pos.js +2058Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1475apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKutija
1476apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Possible Suppliermoguće dobavljač
1477apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1478DocType: BudgetMonthly DistributionMjesečni Distribucija
1479apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same nameStudent Batch postoji sa istim imenom
1480apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1481DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1482DocType: Sales PartnerSales Partner TargetProdaja partner Target
1483DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1484DocType: Pricing RulePricing Rulecijene Pravilo
1485DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1486apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1487DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1488apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1489DocType: Purchase ReceiptPREC-PREC-
1490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1491Bank Reconciliation StatementIzjava banka pomirenja
1492Lead NameIme Lead-a
1493POSPOS
1494DocType: C-FormIIIIII
1495apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje Stock Balance
1496apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1497apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1498apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1499apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1500DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1501apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1502DocType: Employee LoanRepayment Methodotplata Način
1503DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAko je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu
1504DocType: Quality Inspection ReadingReading 4Čitanje 4
1505apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1506apps/erpnext/erpnext/utilities/activation.py +113Students are at the heart of the system, add all your studentsStudenti su u srcu sistema, dodajte sve svoje studente
1507apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1508DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1509apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
1510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Obveze
1511DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1512DocType: OpportunityContact Mobile NoKontak GSM
1513Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1514DocType: Student GroupSet 0 for no limitSet 0 za no limit
1515apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1516apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1517apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1518apps/erpnext/erpnext/utilities/activation.py +77Make QuotationMake ponudu
1519apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1520DocType: Dependent TaskDependent TaskZavisna Task
1521apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1522apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1523DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1524DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1525apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +253Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1526DocType: SMS CenterReceiver ListLista primalaca
1527apps/erpnext/erpnext/accounts/page/pos/pos.js +942Search ItemTraži Stavka
1528apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1529apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1530DocType: Assessment PlanGrading ScalePravilo Scale
1531apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1532apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +567Already completedveć završena
1533apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1534apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1535apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Količina ne smije biti više od {0}
1536apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1537apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1538DocType: Quotation ItemQuotation ItemArtikl iz ponude
1539DocType: AccountAccount NameNaziv konta
1540apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1541apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1542apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1543DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1545DocType: Sales InvoiceReference Documentreferentni dokument
1546apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1547DocType: Accounts SettingsCredit ControllerKreditne kontroler
1548DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1549apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1550DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1551apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl
1552apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturisana
1553apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1554DocType: Party AccountParty AccountParty račun
1555apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1556DocType: LeadUpper IncomeViši Prihodi
1557apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectodbiti
1558DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1559DocType: BOM ItemBOM ItemBOM proizvod
1560DocType: AppraisalFor EmployeeZa zaposlenom
1561apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1562DocType: CompanyDefault ValuesDefault vrijednosti
1563DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1564apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsOvo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
1565apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1566apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1567DocType: CustomerDefault Price ListZadani cjenik
1568apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1569apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1570DocType: Journal EntryEntry TypeEntry Tip
1571Customer Credit BalanceCustomer Credit Balance
1572apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolimo vas da postavljanje broji serija za posjećenost preko Setup&gt; numeracije serije
1573apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1574apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1575apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1576apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1577DocType: QuotationTerm DetailsOročeni Detalji
1578apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1579apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1580DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1581apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1582apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1583apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty ClaimGarantni rok
1584Lead DetailsDetalji potenciajalnog kupca
1585DocType: Salary SlipLoan repaymentotplata kredita
1586DocType: Vehicle LogService_DetailsService_Details
1587DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1588DocType: Pricing RuleApplicable Forprimjenjivo za
1589DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1590apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
1591DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1592apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1593DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1594DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1595DocType: Sales InvoicePacked ItemsPakirano Predmeti
1596apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1597DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamijenite određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati "BOM eksplozije Stavka" stola po nove BOM
1598apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&#39;Ukupno&#39;
1599DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1600DocType: EmployeePermanent AddressStalna adresa
1601apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1602apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1603DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1604DocType: TerritoryTerritory ManagerManager teritorije
1605DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1606DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1607DocType: Purchase InvoiceAdditional DiscountDodatni popust
1608DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1609apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1610apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1611apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentispunjenje
1612apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1614Item Shortage ReportNedostatak izvješća za artikal
1615apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1616DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1617apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1618apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1619DocType: Fee CategoryFee Categorynaknada Kategorija
1620Student Fee CollectionStudent Naknada Collection
1621apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Batch ili grupa studenata je obavezno
1622DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1623DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladište potrebno na red No {0}
1625apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1626DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1627DocType: Upload AttendanceGet TemplateKreiraj predložak
1628DocType: VehicleDoorsvrata
1629apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1630DocType: Course Assessment CriteriaWeightageWeightage
1631DocType: Packing SlipPS-PS-
1632apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
1633apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1634apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1635DocType: TerritoryParent TerritoryRoditelj Regija
1636DocType: Quality Inspection ReadingReading 2Čitanje 2
1637DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1638DocType: HomepageProductsProizvodi
1639DocType: AnnouncementInstructorinstruktor
1640DocType: EmployeeAB+AB +
1641DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd
1642DocType: LeadNext Contact BySledeci put kontaktirace ga
1643apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1644apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1645DocType: QuotationOrder TypeVrsta narudžbe
1646DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1647Item-wise Sales RegisterStavka-mudri prodaja registar
1648DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1649DocType: AssetDepreciation MethodNačin Amortizacija
1650apps/erpnext/erpnext/accounts/page/pos/pos.js +684OfflineOffline
1651DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1652apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1653DocType: Program CourseRequiredpotreban
1654DocType: Job ApplicantApplicant for a JobKandidat za posao
1655DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1656apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1657DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1658apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1659DocType: Purchase Invoice ItemBatch NoBroj serije
1660apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}
1661DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1662apps/erpnext/erpnext/setup/doctype/company/company.py +188MainGlavni
1663apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVarijanta
1664DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1665DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1666apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1667DocType: EmployeeLeave Encashed?Ostavite Encashed?
1668apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1669DocType: Email DigestAnnual ExpensesGodišnji troškovi
1670DocType: ItemVariantsVarijante
1671apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderProvjerite narudžbenice
1672DocType: SMS CenterSend ToPošalji na adresu
1673apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1674DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1675DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1676DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1677DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1678DocType: TerritoryTerritory NameRegija Ime
1679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1680apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1681DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1682DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1683apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1684apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1685apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1686DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1687DocType: Grading StructureGrading IntervalsPravilo Intervali
1688apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1689apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1690DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
1691apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsMolimo vas da napravite račun za to skladište i povezati ga. To se ne može automatski učiniti kao račun s imenom {0} već postoji
1692DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1693DocType: Student BatchInstructorsinstruktori
1694DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM {0} mora biti dostavljena
1696DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1697apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1698apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708PaymentPlaćanje
1699apps/erpnext/erpnext/utilities/activation.py +84Manage your ordersUpravljanje narudžbe
1700DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1701apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
1702DocType: EmployeeSalutationPozdrav
1703DocType: CourseCourse AbbreviationSkraćenica za golf
1704DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1705DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1706apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1707apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1708apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1709apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1710DocType: Quotation ItemActual QtyStvarna kol
1711DocType: Sales Invoice ItemReferencesReference
1712DocType: Quality Inspection ReadingReading 10Čitanje 10
1713apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1714DocType: Hub SettingsHub NodeHub Node
1715apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
1716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociatePomoćnik
1717DocType: Asset MovementAsset MovementAsset pokret
1718apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1719DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1720DocType: VehicleWheelsWheels
1721DocType: Packing SlipTo Package No.Za Paket br
1722DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1723DocType: Warranty ClaimIssue DateDatum izdavanja
1724DocType: Activity CostActivity CostAktivnost troškova
1725DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1726DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1727apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1728DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1729apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1730apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
1731Sales Invoice TrendsTrendovi prodajnih računa
1732DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1733apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1734apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1735DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1736DocType: SMS SettingsMessage ParameterPoruka parametra
1737apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree financijskih troškova centara.
1738DocType: Serial NoDelivery Document NoDokument isporuke br
1739apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
1740DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1741DocType: Serial NoCreation DateDatum stvaranja
1742apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikal {0} se pojavljuje više puta u cjeniku {1}
1743apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1744DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1745DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1746DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
1747DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1748apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryCustomer&gt; grupu korisnika&gt; Territory
1749DocType: ItemHas VariantsIma Varijante
1750apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1751apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsMolimo vas da setup zaposlenih Imenovanje sistema u ljudskim resursima&gt; HR Postavke
1752DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1753DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1754apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1755DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1756apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1757DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1758DocType: BudgetFiscal YearFiskalna godina
1759DocType: Vehicle LogFuel PriceCena goriva
1760DocType: BudgetBudgetBudžet
1761apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1762apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
1763apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1764DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1765apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1766apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5na primjer 5
1767apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payOstavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
1768apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
1769DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1770DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1771apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1772apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1773DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1774Amount to DeliverIznose Deliver
1775apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProizvod ili usluga
1776apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
1777DocType: GuardianGuardian InterestsGuardian Interesi
1778DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1779apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
1780apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1781DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1782Serial No StatusSerijski Bez Status
1783DocType: Payment Entry ReferenceOutstandingizvanredan
1784Daily Timesheet SummaryDnevni Timesheet Pregled
1785apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1786apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo se temelji na zalihama pokreta. Vidi {0} za detalje
1787DocType: Pricing RuleSellingProdaja
1788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1789DocType: EmployeeSalary InformationPlaća informacije
1790DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1791apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1792DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1793apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesCarine i porezi
1794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349Please enter Reference dateUnesite Referentni datum
1795apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosi isplate ne mogu biti filtrirani po {1}
1796DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1797DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1798DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1799apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1800apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1801DocType: AssetSoldprodan
1802Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1803apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1804DocType: AccountFrozenZaleđeni
1805Open Production OrdersOtvoreni radni nalozi
1806DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1807DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1808DocType: Installation NoteInstallation TimeVrijeme instalacije
1809DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1810apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1813DocType: IssueResolution DetailsDetalji o rjesenju problema
1814apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1815DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1816apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableMolimo unesite materijala Zahtjevi u gornjoj tablici
1817DocType: Item AttributeAttribute NameAtributi Ime
1818DocType: BOMShow In WebsitePokaži Na web stranice
1819DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
1820DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1821DocType: Item ReorderCheck in (group)Check in (grupa)
1822Qty to OrderKoličina za narudžbu
1823DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun pod odgovornošću ili Equity, u kojoj će se rezervirati Dobit / Gubitak
1824apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1825DocType: OpportunityMins to First ResponseMin First Response
1826DocType: Pricing RuleMargin TypeMargina Tip
1827apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1828DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
1829DocType: AppraisalFor Employee NameZa ime zaposlenika
1830DocType: Holiday ListClear TablePoništi tabelu
1831DocType: C-Form Invoice DetailInvoice NoRačun br
1832apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make Paymentizvrši plaćanje
1833DocType: RoomRoom NameSoba Naziv
1834apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
1835DocType: Activity CostCosting RateCosting Rate
1836Customer Addresses And ContactsAdrese i kontakti kupaca
1837DocType: DiscussionDiscussionrasprava
1838DocType: Payment EntryTransaction IDtransakcija ID
1839apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObavezna Feild - akademska godina
1840DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1841apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1842DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1843apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1844apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1845apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
1847DocType: AssetDepreciation ScheduleAmortizacija Raspored
1848DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1849apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePoludnevni datum treba biti između Od datuma i Do datuma
1850DocType: Maintenance Schedule DetailActual DateStvarni datum
1851DocType: ItemHas Batch NoJe Hrpa Ne
1852apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Godišnji Billing: {0}
1853DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1854apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1855DocType: AssetPurchase DateDatum kupovine
1856DocType: EmployeePersonal DetailsOsobni podaci
1857apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
1858Maintenance SchedulesRasporedi održavanja
1859DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1861Quotation TrendsTrendovi ponude
1862apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1863apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1864DocType: Shipping Rule ConditionShipping AmountIznos transporta
1865apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1866DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1867DocType: Purchase OrderDeliveredIsporučeno
1868Vehicle ExpensesTroškovi vozila
1869apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1870DocType: Purchase ReceiptVehicle NumberBroj vozila
1871DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1872DocType: Employee LoanLoan AmountIznos kredita
1873apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
1874DocType: Journal EntryAccounts ReceivableKonto potraživanja
1875Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1876apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1877DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1878DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1879DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1880DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1881DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1882apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1883DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1884DocType: Employee LoanLoan Repaidkredit Plaćeno
1885DocType: Salary Slipnet pay infoneto plata info
1886apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1887DocType: Email DigestNew Expensesnovi Troškovi
1888DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1889apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
1890DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1891apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1892apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa Non-grupa
1893apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1894DocType: Loan TypeLoan Namekredit ime
1895apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1896DocType: Student SiblingsStudent Siblingsstudent Siblings
1897apps/erpnext/erpnext/public/js/setup_wizard.js +303Unitjedinica
1898apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyNavedite tvrtke
1899Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1900DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1901apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1902DocType: POS ProfilePrice ListCjenik
1903apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
1904apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsTrošak potraživanja
1905DocType: IssueSupportPodrška
1906BOM SearchBOM pretraga
1907apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1908DocType: VehicleFuel TypeVrsta goriva
1909apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
1910DocType: WorkstationWages per hourPlaće po satu
1911apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1912apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
1913DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
1914apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1915apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1916DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1917apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry
1918DocType: Salary ComponentDeductionOdbitak
1919apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
1920DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
1921apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1922apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1923DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1924apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika iznos mora biti nula
1925DocType: ProjectGross MarginBruto marža
1926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1927apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
1928apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1929apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692QuotationPonude
1930DocType: QuotationQTN-QTN-
1931DocType: Salary SlipTotal DeductionUkupno Odbitak
1932Production Analyticsproizvodnja Analytics
1933apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedTroškova Ažurirano
1934DocType: EmployeeDate of BirthDatum rođenja
1935apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedArtikal {0} je već vraćen
1936DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
1937DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
1938apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1939DocType: Student AdmissionEligibilitykvalifikovanost
1940apps/erpnext/erpnext/utilities/activation.py +67Leads help you get business, add all your contacts and more as your leadsLeads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi
1941DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1942DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1943DocType: Purchase Taxes and ChargesDeductOdbiti
1944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionOpis posla
1945DocType: Student ApplicantAppliedApplied
1946DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1947apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1948DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajne kampanje. Pratite Lead-ove, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije.
1949DocType: Expense ClaimApproverOdobritelj
1950SO QtySO Kol
1951DocType: GuardianWork Addressrad Adresa
1952DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1953DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1954apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1955apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
1956apps/erpnext/erpnext/hooks.py +81ShipmentsPošiljke
1957DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
1958DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1959DocType: BOMScrap Material CostOtpadnog materijala troškova
1960apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1961DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1962DocType: AssetSupplierDobavljači
1963apps/erpnext/erpnext/public/js/utils.js +185Get FromDobiti od
1964DocType: C-FormQuarterČetvrtina
1965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
1966DocType: Global DefaultsDefault CompanyZadana tvrtka
1967apps/erpnext/erpnext/controllers/stock_controller.py +216Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1968apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings
1969DocType: Payment RequestPRPR
1970DocType: Cheque Print TemplateBank NameNaziv banke
1971apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1972DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
1973DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1974DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1975apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Odaberite preduzeće...
1976DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1977apps/erpnext/erpnext/config/hr.py +202Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
1979DocType: Process PayrollFortnightlyčetrnaestodnevni
1980DocType: Currency ExchangeFrom CurrencyOd novca
1981apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowMolimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
1982apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
1983apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1984DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1985DocType: Student GuardianOthersDrugi
1986DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
1987apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
1988DocType: POS ProfileTaxes and ChargesPorezi i naknade
1989DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1990apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
1991apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
1992apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite
1993apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1994DocType: Vehicle ServiceService ItemServis Stavka
1995apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1996apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
1997DocType: BinOrdered QuantityNaručena količina
1998apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1999DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2000apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
2001DocType: Production OrderIn ProcessU procesu
2002DocType: Authorization RuleItemwise DiscountItemwise Popust
2003apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
2004apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2005DocType: AccountFixed AssetDugotrajne imovine
2006apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijalizovanoj zaliha
2007DocType: Employee LoanAccount InfoAccount Info
2008DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2009DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2010apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Mora postojati default dolazne omogućio da bi ovo radilo e-pošte. Molimo vas da postavljanje default dolazne e-pošte (POP / IMAP) i pokušajte ponovo.
2011apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPotraživanja račun
2012apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2013DocType: Quotation ItemStock BalanceKataloški bilanca
2014apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2016DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847Please select correct accountMolimo odaberite ispravan račun
2018DocType: ItemWeight UOMTežina UOM
2019DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2020DocType: EmployeeBlood GroupKrvna grupa
2021DocType: Production Order OperationPendingČekanje
2022DocType: CourseCourse NameNaziv predmeta
2023DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
2025DocType: Purchase Invoice ItemQtyKol
2026DocType: Fiscal YearCompaniesCompanies
2027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2028DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePuno radno vrijeme
2030DocType: Salary StructureEmployeesZaposleni
2031DocType: EmployeeContact DetailsKontakt podaci
2032DocType: C-FormReceived DateDatum pozicija
2033DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
2034DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2035DocType: StudentGuardiansčuvari
2036DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2037apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
2038DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredTo je potrebno Debit
2040apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2041DocType: Offer Letter TermOffer TermPonuda Term
2042DocType: Quality InspectionQuality ManagerQuality Manager
2043DocType: Job ApplicantJob OpeningPosao Otvaranje
2044DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2045apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
2046apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2047apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Ukupno Neplaćeni: {0}
2048DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2049apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2050apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2051apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtUkupno Fakturisana Amt
2052DocType: BOMConversion RateStopa konverzije
2053DocType: Timesheet DetailTo TimeZa vrijeme
2054DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2055apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2056apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2057DocType: Production Order OperationCompleted QtyZavršen Kol
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
2059apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2060apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
2061DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2062DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2063apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
2064DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2065DocType: ItemCustomer Item CodesCustomer Stavka Codes
2066apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobitak / gubitak
2067DocType: OpportunityLost ReasonRazlog gubitka
2068apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
2069DocType: Quality InspectionSample SizeVeličina uzorka
2070apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentUnesite dokument o prijemu
2071apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedSvi artikli su već fakturisani
2072apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2073apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsDalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
2074DocType: ProjectExternalVanjski
2075apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2076DocType: Vehicle LogVLOG.VLOG.
2077apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Radne naloge Napisano: {0}
2078DocType: BranchBranchOgranak
2079DocType: GuardianMobile NumberBroj mobitela
2080apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2081DocType: BinActual QuantityStvarna količina
2082DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2083apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
2084apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchstudent Batch
2085apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaši klijenti
2086apps/erpnext/erpnext/utilities/activation.py +114Make StudentMake Student
2087apps/erpnext/erpnext/projects/doctype/project/project.py +183You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2088DocType: Leave Block List DateBlock DateBlok Datum
2089apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2090DocType: Sales OrderNot DeliveredNe Isporučeno
2091Bank Clearance SummaryRazmak banka Sažetak
2092apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2093DocType: Appraisal GoalAppraisal GoalProcjena gol
2094DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgrade
2096DocType: Fee StructureFee Structurenaknada Struktura
2097DocType: Timesheet DetailCosting AmountCosting Iznos
2098DocType: Student AdmissionApplication Feenaknada aplikacija
2099DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2100apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2101apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2102DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2103DocType: SMS LogSender NameIme / Naziv pošiljaoca
2104DocType: POS Profile[Select][ izaberite ]
2105DocType: SMS LogSent ToPoslati
2106DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftvera
2108apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2109DocType: CompanyFor Reference Only.Za referencu samo.
2110apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2111DocType: Purchase InvoicePINV-RET-PINV-RET-
2112DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2113DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2114apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2115DocType: Journal EntryReference NumberReferentni broj
2116DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2117DocType: EmployeeNew WorkplaceNovi radnom mjestu
2118apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2119apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}No Stavka s Barcode {0}
2120apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2121DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444BomsBoms
2123apps/erpnext/erpnext/stock/doctype/item/item.py +135Storesprodavaonice
2124DocType: Serial NoDelivery TimeVrijeme isporuke
2125apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2126DocType: ItemEnd of LifeKraj života
2127apps/erpnext/erpnext/demo/setup/setup_data.py +317Travelputovanje
2128apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171No active or default Salary Structure found for employee {0} for the given datesNema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
2129DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2130DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2131DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2132DocType: Rename ToolRename ToolPreimenovanje alat
2133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate cost
2134DocType: Item ReorderItem ReorderPonovna narudžba artikla
2135apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipPokaži Plaća Slip
2136apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735Transfer MaterialPrijenos materijala
2137DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija .
2138apps/erpnext/erpnext/controllers/status_updater.py +189This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
2139apps/erpnext/erpnext/public/js/controllers/transaction.js +957Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountIzaberite promjene iznos računa
2141DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2142DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2143DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2144DocType: Installation NoteInstallation NoteNapomena instalacije
2145apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesDodaj poreze
2146DocType: TopicTopictema
2147apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2148DocType: Budget AccountBudget Accountračuna budžeta
2149DocType: Quality InspectionVerified ByOvjeren od strane
2150apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2151DocType: Grade IntervalGrade DescriptionGrade Opis
2152DocType: Stock EntryPurchase Receipt NoPrimka br.
2153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2154DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2155apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2156apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeDobavljač&gt; Dobavljač Tip
2157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2158apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2159DocType: AppraisalEmployeeRadnik
2160apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%Molimo vas da definirati razred za prag 0%
2161apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2162DocType: Training EventEnd TimeEnd Time
2163DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2164apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2165apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherGrupa po jamcu
2166apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2167DocType: Student Batch StudentStudent Batch StudentStudent Batch Student
2168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219Please set default account in Salary Component {0}Molimo podesite zadani račun u Plaća Komponenta {0}
2169apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2170DocType: Rename ToolFile to RenameFile da biste preimenovali
2171apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Molimo odaberite BOM za Stavka zaredom {0}
2172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
2173apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2174apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2175DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2176apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +303Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
2177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Pharmaceuticalfarmaceutski
2178apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2179DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2180DocType: Purchase InvoiceCredit ToKreditne Da
2181apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2182DocType: Employee EducationPost GraduatePost diplomski
2183DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2184DocType: Quality Inspection ReadingReading 9Čitanje 9
2185DocType: SupplierIs FrozenJe zamrznut
2186apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2187DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2188DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2189DocType: Upload AttendanceAttendance To DateGledatelja do danas
2190DocType: Warranty ClaimRaised ByPovišena Do
2191DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Please specify Company to proceedNavedite Tvrtka postupiti
2193apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offkompenzacijski Off
2195DocType: Offer LetterAcceptedPrihvaćeno
2196DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2197apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
2198DocType: RoomRoom NumberBroj sobe
2199apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
2200apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
2201DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2202apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2203apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Sirovine ne može biti prazan.
2204apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2205apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzi unos u dnevniku
2206apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2207apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same nameStudent Grupa postoji sa istim imenom
2208DocType: EmployeePrevious Work ExperienceRadnog iskustva
2209DocType: Stock EntryFor QuantityZa količina
2210apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
2211apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234{0} {1} is not submitted{0} {1} nije proslijedjen
2212apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2213DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2214apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2215Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2216DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2217apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.U ime Instituta za koju se postavljanje ovog sistema.
2218DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku.
2219apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2220apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2221DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2222apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:stvoreni su sljedeći nalozi:
2223DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2224DocType: Delivery NoteTransporter NameTransporter Ime
2225DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2226DocType: BOMShow OperationsPokaži operacije
2227Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2228apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutan
2229apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2230apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2231DocType: Fiscal YearYear End DateZavršni datum godine
2232DocType: Task Depends OnTask Depends OnZadatak ovisi o
2233DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2234Completed Production OrdersZavršeni Radni nalozi
2235DocType: OperationDefault WorkstationUobičajeno Workstation
2236DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2237DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2238apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240{0} {1} is closed{0} {1} je zatvoren
2239DocType: Email DigestHow frequently?Koliko često?
2240DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2241apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2242DocType: StudentJoining Datespajanje Datum
2243Employees working on a holidayRadnici koji rade na odmoru
2244apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2245DocType: Project% Complete Method% Complete Način
2246apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
2247DocType: Production OrderActual End DateStvarni datum završetka
2248DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2249DocType: Purchase InvoicePINV-PINV-
2250DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2251DocType: Stock EntryPurposeSvrha
2252DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2253DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2254DocType: Purchase InvoiceAdvancesAvansi
2255DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2256DocType: Item ReorderRequest forZahtjev za
2257apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToKorisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
2258DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2259DocType: SMS LogNo of Requested SMSNema traženih SMS
2260apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227Leave Without Pay does not match with approved Leave Application recordsOstavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
2261DocType: CampaignCampaign-.####Kampanja-.####
2262apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2263apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2264DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Opportunity nakon 15 dana
2265apps/erpnext/erpnext/public/js/financial_statements.js +82End Yeardo kraja godine
2266apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2267DocType: Delivery NoteDN-DN-
2268DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
2269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +369{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2270DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)
2271DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2272apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2273apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2274DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje. 10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez.
2275DocType: HomepageHomepagehomepage
2276DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2277apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Naknada Records Kreirano - {0}
2278DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526Stock Entry {0} is not submittedStock upis {0} nije podnesen
2281DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2282apps/erpnext/erpnext/crm/doctype/lead/lead.py +45Next Contact By cannot be same as the Lead Email AddressSljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa
2283DocType: Tax RuleBilling CityBilling Grad
2284DocType: AssetManualpriručnik
2285DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2286DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2287apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2288DocType: Lead SourceSource Nameizvor ime
2289DocType: Journal EntryCredit NoteKreditne Napomena
2290DocType: Warranty ClaimService AddressUsluga Adresa
2291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesFurnitures i raspored
2292DocType: ItemManufactureProizvodnja
2293apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2294DocType: Student ApplicantApplication Datepatenta
2295DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2296DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2297DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2298apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2299apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2300DocType: GuardianOccupationokupacija
2301apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2302apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2303DocType: Sales InvoiceThis Documentovaj dokument
2304DocType: Installation Note ItemInstalled QtyInstalirana kol
2305DocType: Purchase Taxes and ChargesParenttypeParenttype
2306apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2307DocType: Purchase InvoiceIs Paidplaća
2308DocType: Salary StructureTotal EarningUkupna zarada
2309DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2310DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2311apps/erpnext/erpnext/config/hr.py +207Organization branch master.Organizacija grana majstor .
2312apps/erpnext/erpnext/controllers/accounts_controller.py +286or ili
2313DocType: Sales OrderBilling StatusStatus naplate
2314apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2315apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2316apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2317apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
2318DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2319DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2320apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
2321DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2322apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd.
2323DocType: Payment EntryPayment TypeVrsta plaćanja
2324DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2325DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2326DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2327DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2328DocType: EmployeeEmergency ContactHitni kontakt
2329DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2330DocType: ItemQuality ParametersParametara kvaliteta
2331sales-browserprodaja-preglednik
2332apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2333DocType: Target DetailTarget AmountCiljani iznos
2334DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2335DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2336apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2337apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS profil {0} već kreirali za poduzeće {1}
2338DocType: Purchase OrderRef SQRef. SQ
2339apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2340apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedmora biti dostavljen dokument o prijemu
2341DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2342DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2343apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne dostave
2344DocType: Product BundleParent ItemRoditelj artikla
2345DocType: AccountAccount TypeVrsta konta
2346DocType: Delivery NoteDN-RET-DN-RET-
2347apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremena listova
2348apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
2350To Produceproizvoditi
2351apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena
2353apps/erpnext/erpnext/utilities/activation.py +104Make UserMake korisnika
2354DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2355DocType: BinReserved QuantityRezervirano Količina
2356DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2357apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearzaostatak
2359apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2360apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templatepredložak invaliditetom ne smije biti zadani predložak
2361DocType: AccountIncome AccountKonto prihoda
2362DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +777DeliveryIsporuka
2364DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2365DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2366DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2367apps/erpnext/erpnext/utilities/activation.py +122Student Batches help you track attendance, assessments and fees for studentsStudent Paketi pomoći da pratiti prisustvo, procjene i naknade za studente
2368DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2369DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +271Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry za plate od {0} do {1}
2371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2372apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2373DocType: BudgetCost CenterTroška
2374apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2375DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2376DocType: Tax RuleShipping CountryDostava Country
2377DocType: Upload AttendanceUpload HTMLPrenesi HTML
2378DocType: EmployeeRelieving DateRasterećenje Datum
2379apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2380DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2381DocType: Employee EducationClass / PercentageKlasa / Postotak
2382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVoditelj marketinga i prodaje
2383apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPorez na dohodak
2384apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
2385apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2386DocType: Item SupplierItem SupplierDobavljač artikla
2387apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2388apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2389apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2390DocType: CompanyStock SettingsStock Postavke
2391apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2392DocType: VehicleElectricElectric
2393DocType: Task% Progress% Napredak
2394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2395DocType: Training EventWill send an email about the event to employees with status 'Open'Hoće li poslati e-mail o događaju zaposlenima sa statusom &#39;Open&#39;
2396apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2397DocType: Supplier QuotationSQTN-SQTN-
2398apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2399DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2400DocType: ProjectTask Completionzadatak Završetak
2401apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNije raspoloživo
2402DocType: AppraisalHR UserHR korisnika
2403DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2404apps/erpnext/erpnext/hooks.py +110IssuesPitanja
2405apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2406DocType: Sales InvoiceDebit ToRashodi za
2407DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2408DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2409apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Bez plaće slip pronađena između {0} i {1}
2410Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2411apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2412apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} je onemogućena
2413DocType: SupplierBilling CurrencyValuta plaćanja
2414DocType: Sales InvoiceSINV-RET-SINV-RET-
2415apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeEkstra veliki
2416apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Leaves
2417Profit and Loss StatementRačun dobiti i gubitka
2418DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2419Sales Browserprodaja preglednik
2420DocType: Journal EntryTotal CreditUkupna kreditna
2421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2422apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokalno
2423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeVeliki
2426DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSve procjene Grupe
2428apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2429apps/erpnext/erpnext/accounts/report/financial_statements.py +219Total {0} ({1})Ukupno {0} ({1})
2430DocType: C-Form Invoice DetailTerritoryRegija
2431apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2432DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2433DocType: Vehicle LogFuel Qtygorivo Količina
2434DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2435DocType: CourseAssessmentprocjena
2436DocType: Payment Entry ReferenceAllocatedIzdvojena
2437apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2438DocType: Student ApplicantApplication StatusPrimjena Status
2439DocType: FeesFeesnaknade
2440DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2441apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuda {0} je otkazana
2442apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
2443DocType: Sales PartnerTargetsMete
2444DocType: Price ListPrice List MasterCjenik Master
2445DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve.
2446S.O. No.S.O. Ne.
2447apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2448DocType: Price ListApplicable for CountriesZa zemlje u
2449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedOstavite samo Prijave sa statusom &quot;Odobreno &#39;i&#39; Odbijena &#39;se može podnijeti
2450apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Ime grupe je obavezno u redu {0}
2451DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na sajtu homepage
2452apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.To jekorijen skupini kupaca i ne može se mijenjati .
2453DocType: EmployeeAB-AB-
2454DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2455DocType: Employee EducationGraduateDiplomski
2456DocType: Leave Block ListBlock DaysBlok Dani
2457DocType: Journal EntryExcise EntryAkcizama Entry
2458apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2459DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardnim uvjetima koji se mogu dodati da prodaje i kupovine. Primjeri: 1. Valjanost ponude. 1. Uslovi plaćanja (unaprijed, na kredit, dio unaprijed itd). 1. Što je extra (ili na teret kupca). 1. Sigurnost / Upozorenje korištenje. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti shipping, ako je primjenjivo. 1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd 1. Adresu i kontakt vaše kompanije.
2460DocType: AttendanceLeave TypeOstavite Vid
2461apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2462apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Ime greška: {0}
2463apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatak
2464apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ne u vezi sa {2} {3}
2465apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2466DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2467Salary RegisterPlaća Registracija
2468DocType: WarehouseParent WarehouseParent Skladište
2469DocType: C-Form Invoice DetailNet TotalOsnovica
2470apps/erpnext/erpnext/config/hr.py +280Define various loan typesDefinirati različite vrste kredita
2471DocType: BinFCFS RateFCFS Stopa
2472DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2473apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Time (u min)
2474DocType: Project TaskWorkingU toku
2475DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2476apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2477apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoštaju kao na
2478DocType: AccountRound OffZaokružiti
2479Requested QtyTraženi Kol
2480DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2481apps/erpnext/erpnext/controllers/item_variant.py +73Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
2482DocType: BOM ItemScrap %Otpad%
2483apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2484DocType: Maintenance VisitPurposesNamjene
2485apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2486apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2487RequestedTražena
2488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksNo Napomene
2489DocType: Purchase InvoiceOverdueIstekao
2490DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2491apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupRoot račun mora biti grupa
2492DocType: FeesFEE.FEE.
2493DocType: ItemTotal Projected QtyUkupni planirani Količina
2494DocType: Monthly DistributionDistribution NameNaziv distribucije
2495DocType: CourseCourse CodeŠifra predmeta
2496apps/erpnext/erpnext/controllers/stock_controller.py +320Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2497DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2498DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2499DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2500apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Spisak teritorija - upravljanje.
2501DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2502DocType: Journal Entry AccountParty BalanceParty Balance
2503apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnMolimo odaberite Apply popusta na
2504DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2505DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2506DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2507apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2508DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2509apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockRačunovodstvo Entry za Stock
2510DocType: Vehicle ServiceEngine OilMotorno ulje
2511DocType: Sales InvoiceSales Team1Prodaja Team1
2512apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existArtikal {0} ne postoji
2513DocType: Attendance Tool StudentAttendance Tool StudentPosjećenost Tool Student
2514DocType: Sales InvoiceCustomer AddressKupac Adresa
2515DocType: Employee LoanLoan Detailskredit Detalji
2516apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Red {0}: Završena Količina mora biti veća od nule.
2517DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2518DocType: AccountRoot Typekorijen Tip
2519DocType: ItemFIFOFIFO
2520apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2521apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31Plotzemljište
2522DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2523DocType: BOMItem UOMMjerna jedinica artikla
2524DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2526DocType: Cheque Print TemplatePrimary Settingsprimarni Postavke
2527DocType: Purchase InvoiceSelect Supplier AddressIzaberite dobavljač adresa
2528apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesDodaj zaposlenog
2529DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallExtra Small
2531DocType: CompanyStandard Templatestandard Template
2532DocType: Training EventTheoryteorija
2533apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +706Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2534apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212Account {0} is frozenKonto {0} je zamrznut
2535DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2536DocType: Payment RequestMute EmailMute-mail
2537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2538apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2539apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2540DocType: Stock EntrySubcontractPodugovor
2541apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstUnesite {0} prvi
2542apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNema odgovora od
2543DocType: Production Order OperationActual End TimeStvarni End Time
2544DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2545DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2546DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2547DocType: BinBinKanta
2548DocType: SMS LogNo of Sent SMSNe poslanih SMS
2549DocType: AccountExpense AccountRashodi račun
2550apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2551apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourBoja
2552DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteriji Plan Procjena
2553DocType: Training EventScheduledPlanirano
2554apps/erpnext/erpnext/config/buying.py +18Request for quotation.Upit za ponudu.
2555apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj &quot;Je Stock Stavka&quot; je &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; je &quot;Da&quot;, a nema drugog Bundle proizvoda
2556DocType: Student LogAcademicakademski
2557apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
2558DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2559DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2560DocType: Stock ReconciliationSR/SR /
2561DocType: VehicleDieseldizel
2562apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedCjenik valuta ne bira
2563Student Monthly Attendance SheetStudent Mjesečni Posjeta list
2564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Radnik {0} je već aplicirao za {1} iymeđu {2} i {3}
2565apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2566apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2567DocType: Rename ToolRename LogPreimenovanje Prijavite
2568DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOdržavati Billing vrijeme i Radno vrijeme ista na Timesheet
2569DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2570DocType: BOMScrapkomadić
2571apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajnih partnera.
2572DocType: Quality InspectionInspection TypeInspekcija Tip
2573apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +225Warehouses with existing transaction can not be converted to group.Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
2574DocType: Assessment Result ToolResult HTMLrezultat HTML
2575apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onističe
2576apps/erpnext/erpnext/utilities/activation.py +112Add StudentsDodaj Studenti
2577apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Odaberite {0}
2578DocType: C-FormC-Form NoC-Obrazac br
2579DocType: BOMExploded_itemsExploded_items
2580DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2581apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Researcheristraživač
2582DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Upis Tool Student
2583apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2584apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dolazni kvalitete inspekcije.
2585DocType: Purchase Order ItemReturned QtyVraćeni Količina
2586DocType: EmployeeExitIzlaz
2587apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryKorijen Tip je obvezno
2588DocType: BOMTotal Cost(Company Currency)Ukupni troškovi (Company Valuta)
2589apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2590DocType: HomepageCompany Description for website homepageKompanija Opis za web stranice homepage
2591DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2592apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameSuplier ime
2593DocType: Sales InvoiceTime Sheet ListTime Sheet List
2594DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2595DocType: Asset Category AccountDepreciation Expense AccountTroškovi amortizacije računa
2596apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodProbni rad
2597DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2598DocType: Expense ClaimExpense ApproverRashodi Approver
2599apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2600apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-grupe do grupe
2601DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2602DocType: Payment EntryPayPlatiti
2603apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTo datuma i vremena
2604DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2605apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Rasporedi Kurs izbrisan:
2606apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2607DocType: Accounts SettingsMake Payment via Journal EntryIzvršiti uplatu preko Journal Entry
2608apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed Onotisnut na
2609DocType: ItemInspection Required before DeliveryInspekcija Potrebna prije isporuke
2610DocType: ItemInspection Required before PurchaseInspekcija Obavezno prije kupnje
2611apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2612DocType: Payment GatewayGatewayGateway
2613DocType: Fee ComponentFees Categorynaknade Kategorija
2614apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Unesite olakšavanja datum .
2615apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2616DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2617apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2618apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2619apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2620DocType: CompanyChart Of Accounts TemplateKontni plan Template
2621DocType: AttendanceAttendance DateGledatelja Datum
2622apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Artikal Cijena ažuriranje za {0} u Cjenik {1}
2623DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2624apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2625DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2626DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2627DocType: ItemValuation MethodVrednovanje metoda
2628apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2629DocType: Sales InvoiceSales TeamProdajni tim
2630apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2631DocType: Program Enrollment ToolGet StudentsGet Studenti
2632DocType: Serial NoUnder WarrantyPod jamstvo
2633apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Greska]
2634DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2635Employee BirthdayRođendani zaposlenih
2636DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Posjeta Tool
2637apps/erpnext/erpnext/controllers/status_updater.py +198Limit Crossedlimit Crossed
2638apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalPreduzetnički kapital
2639apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski pojam sa ovim &quot;akademska godina&quot; {0} i &#39;Term Ime&#39; {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
2640apps/erpnext/erpnext/stock/doctype/item/item.py +466As there are existing transactions against item {0}, you can not change the value of {1}Kao što je već postoje transakcije protiv stavku {0}, ne možete promijeniti vrijednost {1}
2641DocType: UOMMust be Whole NumberMora biti cijeli broj
2642DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2643apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2644DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2645DocType: Pricing RuleDiscount PercentagePostotak rabata
2646DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2647DocType: Shopping Cart SettingsOrdersNarudžbe
2648DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2649DocType: Assessment GroupAssessment Group NameProcjena Ime grupe
2650DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2651DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2652DocType: Landed Cost ItemReceipt Document TypePrijem Document Type
2653DocType: Daily Work Summary SettingsSelect CompaniesIzaberite Tvrtke
2654Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2655DocType: Target DetailTarget DetailCiljana Detalj
2656apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSvi poslovi
2657DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2658apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriod zatvaranja Entry
2659apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2660apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Broj {0} {1} {2} {3}
2661DocType: AccountDepreciationAmortizacija
2662apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2663DocType: Employee Attendance ToolEmployee Attendance ToolAlat za evidenciju dolaznosti radnika
2664DocType: Guardian StudentGuardian StudentGuardian Student
2665DocType: SupplierCredit LimitKreditni limit
2666DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
2667DocType: Salary ComponentSalary ComponentPlaća Komponenta
2668apps/erpnext/erpnext/accounts/utils.py +494Payment Entries {0} are un-linkedPlaćanje Unosi {0} su un-povezani
2669DocType: GL EntryVoucher NoBon Ne
2670DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2671DocType: Payment RequestRecipient Message And Payment DetailsPrimalac poruka i plaćanju
2672DocType: Training EventTrainer Emailtrener-mail
2673apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2674DocType: Production Planning ToolInclude sub-contracted raw materialsUključiti pod ugovorom sirovina
2675apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predložak termina ili ugovor.
2676DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
2677DocType: Cheque Print TemplateIs Account PayableJe nalog plaćaju
2678apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}Stock se ne može ažurirati protiv kupovine Prijem {0}
2679DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2680DocType: Support SettingsAuto close Issue after 7 daysAuto blizu izdanje nakon 7 dana
2681apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2682apps/erpnext/erpnext/accounts/party.py +302Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2683apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantstudent zahtjeva
2684DocType: Asset Category AccountAccumulated Depreciation AccountIspravka vrijednosti računa
2685DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2686DocType: AssetExpected Value After Useful LifeOčekivana vrijednost Nakon Korisni Life
2687DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2688DocType: Activity CostBilling RateBilling Rate
2689Qty to DeliverKoličina za dovođenje
2690Stock AnalyticsStock Analytics
2691apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +435Operations cannot be left blankOperacije se ne može ostati prazno
2692DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2693apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryParty Tip je obavezno
2694DocType: Quality InspectionOutgoingDruštven
2695DocType: Material RequestRequested ForTraženi Za
2696DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2697apps/erpnext/erpnext/controllers/buying_controller.py +380{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2698DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
2699apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto novčani tok od investicione
2700Is Primary AddressJe primarna adresa
2701DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2702apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} mora biti dostavljena
2703apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +61Attendance Record {0} exists against Student {1}Rekord {0} postoji protiv Student {1}
2704apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347Reference #{0} dated {1}Reference # {0} od {1}
2705apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Eliminisan zbog raspolaganje imovinom
2706apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje Adrese
2707DocType: AssetItem CodeŠifra artikla
2708DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2709DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2710DocType: Journal EntryUser RemarkUpute Zabilješka
2711DocType: LeadMarket SegmentTržišni segment
2712apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
2713DocType: Employee Internal Work HistoryEmployee Internal Work HistoryIstorija rada zaposlenog u preduzeću
2714apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)Zatvaranje (Dr)
2715DocType: Cheque Print TemplateCheque SizeČek Veličina
2716apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2717apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2718DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2719DocType: Student Batch Creation ToolStudent Batch Creation ToolStudent Batch Creation Tool
2720DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2721DocType: AssetNumber of Depreciations BookedBroj Amortizacija Booked
2722DocType: Landed Cost ItemReceipt Documentdokument o prijemu
2723DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2724DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2725DocType: Payment RequestReference DetailsReference Detalji
2726apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
2727DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2728apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountNaplaćeni iznos
2729DocType: AssetDouble Declining BalanceDouble degresivne
2730apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Zatvorena kako se ne može otkazati. Otvarati da otkaže.
2731DocType: Student GuardianFatherotac
2732apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnih sredstava
2733DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2734DocType: AttendanceOn LeaveNa odlasku
2735apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet Updates
2736apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada kompaniji {3}
2737apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2738apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsDodati nekoliko uzorku zapisa
2739apps/erpnext/erpnext/config/hr.py +304Leave ManagementOstavite Management
2740apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87Group by AccountGrupa po računu
2741DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2742DocType: LeadLower IncomeNiži Prihodi
2743apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2744apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz
2745apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order not createdProizvodnog naloga kreiranu
2747apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'' Od datuma ' mora biti poslije ' Do datuma"
2748apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
2749DocType: AssetFully Depreciatedpotpuno je oslabio
2750Stock Projected QtyProjektovana kolicina na zalihama
2751apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
2752DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
2753apps/erpnext/erpnext/utilities/activation.py +76Quotations are proposals, bids you have sent to your customersCitati su prijedlozi, ponude koje ste poslali svojim kupcima
2754DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2755apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijski broj i Batch
2756DocType: Warranty ClaimFrom CompanyIz Društva
2757apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +52Sum of Scores of Assessment Criteria needs to be {0}.Zbir desetine Kriteriji procjene treba da bude {0}.
2758apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedMolimo podesite Broj Amortizacija Booked
2759apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2760apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Productions naloga ne može biti podignuta za:
2761apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinuta
2762DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2763Qty to ReceiveKoličina za primanje
2764DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2765DocType: Grading Scale IntervalGrading Scale IntervalPravilo Scale Interval
2766apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Rashodi Preuzmi za putnom {0}
2767apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesSvi Skladišta
2768DocType: Sales PartnerRetailerProdavač na malo
2769apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2770apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2771DocType: Global DefaultsDisable In WordsOnemogućena u Words
2772apps/erpnext/erpnext/stock/doctype/item/item.py +44Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2773apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2774DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
2775DocType: Sales Order% DeliveredIsporučeno%
2776DocType: Production OrderPRO-PRO-
2777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountBank Prekoračenje računa
2778apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
2779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMBrowse BOM
2780apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured Loansosigurani krediti
2781apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
2782DocType: Academic TermAcademic Yearakademska godina
2783apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityPočetno stanje Equity
2784DocType: LeadCRMCRM
2785DocType: AppraisalAppraisalProcjena
2786apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}E-mail poslati na dobavljač {0}
2787DocType: OpportunityOPTY-OPTY-
2788apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2789apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2790apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2791DocType: Hub SettingsSeller EmailProdavač-mail
2792DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2793DocType: Training EventStart TimeStart Time
2794apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityOdaberite Količina
2795apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
2796apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2797apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2798apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
2799DocType: C-FormIIII
2800DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2801DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2802DocType: Salary SlipHour RateCijena sata
2803DocType: Stock SettingsItem Naming ByArtikal imenovan po
2804apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2805DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2806apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
2807DocType: ProjectProject TypeVrsta projekta
2808apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
2809apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesTroškova različitih aktivnosti
2810apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}
2811DocType: TimesheetBilling DetailsBilling Detalji
2812apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentIzvor i meta skladište mora biti drugačiji
2813apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2814DocType: Purchase Invoice ItemPR DetailPR Detalj
2815DocType: Sales OrderFully BilledPotpuno Naplaćeno
2816apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}Molimo podesite default plaća račun u zaposlenog {0}
2817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2818apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2819DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
2820apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2821DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
2822DocType: Serial NoIs CancelledJe otkazan
2823DocType: Journal EntryBill DateDatum računa
2824apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredServis proizvoda, tip, frekvencija i iznos trošak su potrebne
2825apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
2826apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Da li zaista želite da dostavi sve Plaća listić od {0} do {1}
2827DocType: Cheque Print TemplateCheque HeightČek Visina
2828DocType: Sales Invoice ItemTotal MarginUkupno margina
2829DocType: SupplierSupplier DetailsDobavljač Detalji
2830DocType: Expense ClaimApproval StatusStatus odobrenja
2831DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2832apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferWire Transfer
2834apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allProvjerite sve
2835DocType: Vehicle LogInvoice RefRačun Ref
2836DocType: Purchase OrderRecurring OrderPonavljajući Order
2837DocType: CompanyDefault Income AccountZadani račun prihoda
2838apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
2839apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Neriješeni fiskalne godine dobit / gubitak (kredit)
2840DocType: Sales InvoiceTime SheetsTime listovi
2841DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
2842DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2843apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankarstvo i platni promet
2844Welcome to ERPNextDobrodošli na ERPNext
2845apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPotencijalni kupac do ponude
2846DocType: LeadFrom CustomerOd kupca
2847apps/erpnext/erpnext/demo/setup/setup_data.py +313CallsPozivi
2848DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
2849DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2850apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2851apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProjektovan
2852apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2853apps/erpnext/erpnext/controllers/status_updater.py +162Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2854DocType: Notification ControlQuotation MessagePonuda - poruka
2855DocType: Employee LoanEmployee Loan ApplicationZaposlenik Zahtjev za kredit
2856DocType: IssueOpening DateOtvaranje Datum
2857apps/erpnext/erpnext/schools/api.py +67Attendance has been marked successfully.Posjećenost je uspješno označen.
2858DocType: Journal EntryRemarkPrimjedba
2859DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Tip naloga za {0} mora biti {1}
2861apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i privatnom
2862DocType: Sales OrderNot BilledNe Naplaćeno
2863apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2864apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Još nema ni jednog unijetog kontakta.
2865DocType: Purchase Invoice ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2866apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
2867DocType: POS ProfileWrite Off AccountNapišite Off račun
2868apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos rabata
2869DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2870DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2871apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockAcutal Količina u zalihama
2872apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto novčani tok od operacije
2873apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATna primjer PDV
2874apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2875DocType: Student AdmissionAdmission End DatePrijem Završni datum
2876apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingPodugovaranje
2877DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2878apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
2879DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2880apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2881apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Please select customerMolimo odaberite kupac
2882DocType: C-FormIja
2883DocType: CompanyAsset Depreciation Cost CenterAsset Amortizacija troškova Center
2884DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2885DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2886DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ako je označeno, sva djeca svake proizvodne artikl će biti uključeni u Industrijska zahtjevima.
2887DocType: Assessment PlanAssessment Planplan procjene
2888apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2889DocType: Stock SettingsLimit Percentlimit Procenat
2890Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2891apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2892DocType: Assessment PlanExaminerispitivač
2893DocType: StudentSiblingsbraća i sestre
2894DocType: Journal EntryStock EntryKataloški Stupanje
2895DocType: Payment EntryPayment Referencesplaćanje Reference
2896DocType: C-FormC-FORM-C-oplate
2897DocType: VehicleInsurance Detailsosiguranje Detalji
2898DocType: AccountPayablePlativ
2899apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +105Please enter Repayment PeriodsUnesite rokovi otplate
2900apps/erpnext/erpnext/shopping_cart/cart.py +350Debtors ({0})Dužnici ({0})
2901DocType: Pricing RuleMarginMarža
2902apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi Kupci
2903apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Gross Profit %Bruto dobit%
2904DocType: Appraisal GoalWeightage (%)Weightage (%)
2905DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2906apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryBruto Kupovina Iznos je obavezno
2907DocType: LeadAddress DescAdresa silazno
2908apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryParty je obavezno
2909DocType: Journal EntryJV-JV-
2910DocType: TopicTopic NameTopic Name
2911apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
2912DocType: Grading StructureGrade IntervalsGrade Intervali
2913apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Odaberite priroda vašeg poslovanja.
2914apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2915DocType: Asset MovementSource WarehouseIzvorno skladište
2916DocType: Installation NoteInstallation DateInstalacija Datum
2917apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada kompaniji {2}
2918DocType: EmployeeConfirmation Datepotvrda Datum
2919DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2920apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin Kol ne može biti veći od Max Kol
2921DocType: AccountAccumulated DepreciationAkumuliranu amortizaciju
2922DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
2923DocType: Employee Loan ApplicationRequired by DatePotreban po datumu
2924DocType: LeadLead OwnerVlasnik Lead-a
2925DocType: BinRequested QuantityTražena količina
2926DocType: EmployeeMarital StatusBračni status
2927DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2928DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2929DocType: CustomerCUST-CUST-
2930DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto Pay - Ukupno odbitak - Otplata kredita
2931apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
2932apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlaća Slip ID
2933apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2934apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Bilo je grešaka, dok zakazivanje kurs na:
2935DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2936apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Isporučeno
2937apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
2938DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2939DocType: TerritoryTerritory TargetsTeritorij Mete
2940DocType: Delivery NoteTransporter InfoTransporter Info
2941apps/erpnext/erpnext/accounts/utils.py +501Please set default {0} in Company {1}Molimo podesite default {0} u kompaniji {1}
2942DocType: Cheque Print TemplateStarting position from top edgePočetne pozicije od gornje ivice
2943apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesIstog dobavljača je ušao više puta
2944apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +148Gross Profit / LossBruto dobit / gubitak
2945DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2946apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
2947apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2948apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2949DocType: Student GuardianStudent Guardianstudent Guardian
2950apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2951DocType: POS ProfileUpdate StockAžurirajte Stock
2952apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
2953apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2954DocType: AssetJournal Entry for ScrapJournal Entry za otpad
2955apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2956apps/erpnext/erpnext/accounts/utils.py +471Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2957apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Snimak svih komunikacija tipa e-mail, telefon, chat, itd
2958DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
2959apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2960DocType: Purchase InvoiceTermsUvjeti
2961DocType: Academic TermTerm Nameterm ime
2962DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2963Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2964DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2965Purchase AnalyticsKupnja Analytics
2966DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2967DocType: Expense ClaimTaskZadatak
2968DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2969apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
2970apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
2971Stock LedgerStock Ledger
2972apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopa: {0}
2973DocType: CompanyExchange Gain / Loss AccountExchange dobitak / gubitak računa
2974apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i dolaznost
2975apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Svrha mora biti jedan od {0}
2976apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itIspunite obrazac i spremite ga
2977DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2978apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2979DocType: HomepageURL for "All Products"URL za &quot;Svi proizvodi&quot;
2980DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2981DocType: SMS CenterSend SMSPošalji SMS
2982DocType: Cheque Print TemplateWidth of amount in wordŠirina iznos u riječi
2983DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2984DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
2985DocType: ItemStandard Selling RateStandard prodajni kurs
2986DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2987apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPonovno red Qty
2988apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsTrenutni Otvori Posao
2989DocType: CompanyStock Adjustment AccountStock Adjustment račun
2990DocType: Journal EntryWrite OffOtpisati
2991DocType: Timesheet DetailOperation IDOperacija ID
2992DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
2993apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2994DocType: Taskdepends_ondepends_on
2995apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
2996DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2997apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2998DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
2999apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# obrazac / Stavka / {0}) je out of stock
3000apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateSljedeći datum mora biti veći od Datum knjiženja
3001apps/erpnext/erpnext/public/js/controllers/transaction.js +880Show tax break-upPokaži porez break-up
3002apps/erpnext/erpnext/accounts/party.py +305Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
3003apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
3004apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itunosa Stock postoje protiv Skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati
3005apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundNo studenti Found
3006apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Datum knjiženja
3007apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellprodati
3008DocType: Sales InvoiceRounded TotalZaokruženi iznos
3009DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
3010apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
3011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530Please select Posting Date before selecting PartyMolimo odaberite Datum knjiženja prije izbora stranke
3012DocType: Serial NoOut of AMCOd AMC
3013apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
3014apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45Make Maintenance VisitProvjerite održavanja Posjetite
3015apps/erpnext/erpnext/selling/doctype/customer/customer.py +177Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
3016DocType: CompanyDefault Cash AccountZadani novčani račun
3017apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
3018apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
3019apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj više stavki ili otvoreni punu formu
3020apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
3021apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
3022apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
3023apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za artikal {1}
3024apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
3025DocType: Training EventSeminarseminar
3026DocType: Program Enrollment FeeProgram Enrollment FeeProgram Upis Naknada
3027DocType: ItemSupplier ItemsDobavljač Predmeti
3028DocType: OpportunityOpportunity TypeVrsta prilike
3029apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova firma
3030apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije mogu se obrisati samo kreator Društva
3031apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
3032DocType: EmployeePrefered Contact EmailPrefered Kontakt mail
3033DocType: Cheque Print TemplateCheque WidthČek Širina
3034DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
3035DocType: ProgramFee Schedulenaknada Raspored
3036DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
3037DocType: CompanyCreate Chart Of Accounts Based OnNapravite Kontni plan na osnovu
3038apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
3039Stock AgeingKataloški Starenje
3040apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} postoje protiv podnosioca prijave student {1}
3041apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128Timesheetkontrolna kartica
3042apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} '{1}' je onemogućeno
3043apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi status Otvoreno
3044DocType: Cheque Print TemplateScanned Chequeskeniranim Ček
3045DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
3046DocType: TimesheetTotal Billable AmountUkupno naplative iznos
3047apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
3048DocType: Purchase OrderCustomer Contact EmailEmail kontakta kupca
3049DocType: Warranty ClaimItem and Warranty DetailsStavka i garancija Detalji
3050DocType: Sales TeamContribution (%)Doprinos (%)
3051apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
3052apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesOdgovornosti
3053DocType: Expense Claim AccountExpense Claim AccountRashodi Preuzmi računa
3054DocType: Sales PersonSales Person NameIme referenta prodaje
3055apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
3056apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersDodaj Korisnici
3057DocType: POS Item GroupItem GroupGrupa artikla
3058DocType: ItemSafety StockSigurnost Stock
3059apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Napredak% za zadatak ne može biti više od 100.
3060DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
3061apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3062DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
3063apps/erpnext/erpnext/stock/doctype/item/item.py +437Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
3064DocType: Sales OrderPartly BilledDjelomično Naplaćeno
3065apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemStavka {0} mora biti osnovna sredstva stavka
3066DocType: ItemDefault BOMZadani BOM
3067apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
3068apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtUkupno Outstanding Amt
3069DocType: Journal EntryPrinting SettingsPrinting Settings
3070apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
3071apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
3072DocType: VehicleInsurance CompanyInsurance Company
3073DocType: Asset Category AccountFixed Asset AccountOsnovnih sredstava računa
3074apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablevarijabla
3075apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46From Delivery NoteOd otpremnici
3076DocType: StudentStudent Email AddressStudent-mail adresa
3077DocType: Timesheet DetailFrom TimeS vremena
3078apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na raspolaganju:
3079DocType: Notification ControlCustom MessagePrilagođena poruka
3080apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
3081apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
3082DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
3083DocType: Purchase Invoice ItemRateVPC
3084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Internstažista
3085DocType: Stock EntryFrom BOMIz BOM
3086DocType: Assessment CodeAssessment Codeprocjena Kod
3087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicOsnovni
3088apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
3089apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
3090apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
3091apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
3092DocType: Bank Reconciliation DetailPayment Documentplaćanje Document
3093apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
3094DocType: Salary SlipSalary StructurePlaća Struktura
3095DocType: AccountBankBanka
3096apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
3097apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +739Issue MaterialTiketi - materijal
3098DocType: Material Request ItemFor WarehouseZa galeriju
3099DocType: EmployeeOffer Dateponuda Datum
3100apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3101apps/erpnext/erpnext/accounts/page/pos/pos.js +663You are in offline mode. You will not be able to reload until you have network.Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
3102apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.No studentskih grupa stvorio.
3103DocType: Purchase Invoice ItemSerial NoSerijski br
3104apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +111Monthly Repayment Amount cannot be greater than Loan AmountMjesečna otplate iznos ne može biti veći od iznos kredita
3105apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
3106DocType: Purchase InvoicePrint Languageprint Jezik
3107DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
3108DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
3109apps/erpnext/erpnext/accounts/page/pos/pos.js +1474Enter value must be positiveUnesite vrijednost mora biti pozitivan
3110apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesSve teritorije
3111DocType: Purchase InvoiceItemsArtikli
3112apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Student je već upisana.
3113DocType: Fiscal YearYear NameNaziv godine
3114DocType: Process PayrollProcess PayrollProces plaće
3115apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
3116DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
3117DocType: Sales PartnerSales Partner NameProdaja Ime partnera
3118apps/erpnext/erpnext/hooks.py +105Request for QuotationsZahtjev za ponudu
3119DocType: Payment ReconciliationMaximum Invoice AmountMaksimalni iznos fakture
3120DocType: Student LanguageStudent Languagestudent Jezik
3121apps/erpnext/erpnext/config/selling.py +23CustomersKupci
3122DocType: Student SiblingInstitutioninstitucija
3123DocType: AssetPartially DepreciatedDjelomično oslabio
3124DocType: IssueOpening TimeRadno vrijeme
3125apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
3126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
3127apps/erpnext/erpnext/stock/doctype/item/item.py +642Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Uobičajeno mjerna jedinica za varijantu &#39;{0}&#39; mora biti isti kao u obrascu &#39;{1}&#39;
3128DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
3129DocType: Delivery Note ItemFrom WarehouseOd Skladište
3130apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870No Items with Bill of Materials to ManufactureNema artikala sa Bill materijala za proizvodnju
3131DocType: Assessment PlanSupervisor NameSupervizor ime
3132DocType: Grading StructureGrading StructurePravilo Struktura
3133DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
3134DocType: Tax RuleShipping CityDostava City
3135apps/erpnext/erpnext/stock/doctype/item/item.js +68This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOvaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy "je postavljena
3136DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
3137apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNovčani tok iz poslovanja
3138DocType: Sales InvoiceShipping RulePravilo transporta
3139DocType: ManufacturerLimited to 12 charactersOgraničena na 12 znakova
3140DocType: Journal EntryPrint HeadingIspis Naslov
3141apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroUkupna ne može biti nula
3142DocType: Training Event EmployeeAttendedPohađao
3143apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
3144DocType: Process PayrollPayroll FrequencyPayroll Frequency
3145DocType: AssetAmended FromIzmijenjena Od
3146apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw Materialsirovine
3147DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
3148apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesBiljke i Machineries
3149DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
3150DocType: Daily Work Summary SettingsDaily Work Summary SettingsSvakodnevni rad Pregled Postavke
3151apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Valuta cjeniku {0} nije sličan s odabranom valute {1}
3152DocType: Payment EntryInternal TransferInterna Transfer
3153apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
3154apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
3155apps/erpnext/erpnext/stock/get_item_details.py +501No default BOM exists for Item {0}Ne default BOM postoji točke {0}
3156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
3157apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
3158DocType: Leave Control PanelCarry ForwardPrenijeti
3159apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
3160DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
3161ProducedProizvedeno
3162apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsStvorio Plaća Slips
3163DocType: ItemItem Code for SuppliersŠifra za dobavljače
3164DocType: IssueRaised By (Email)Pokrenuo (E-mail)
3165DocType: Training EventTrainer Nametrener ime
3166DocType: Mode of PaymentGeneralOpšti
3167apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadPriložiti zaglavlje
3168apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
3169apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije.
3170apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
3171apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMeč plaćanja fakture
3172DocType: Journal EntryBank EntryBank Entry
3173DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
3174Profitability AnalysisAnaliza profitabilnosti
3175apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
3176apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3177DocType: GuardianInterestsInteresi
3178apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Omogućiti / onemogućiti valute .
3179DocType: Production Planning ToolGet Material RequestGet materijala Upit
3180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštanski troškovi
3181apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
3182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
3183DocType: Quality InspectionItem Serial NoSerijski broj artikla
3184apps/erpnext/erpnext/utilities/activation.py +131Create Employee RecordsKreiranje zaposlenih Records
3185apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentUkupno Present
3186apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsknjigovodstvene isprave
3187apps/erpnext/erpnext/public/js/setup_wizard.js +304HourSat
3188apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijalizovani Stavka {0} ne može se ažurirati \ koristeći Stock pomirenje
3189apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
3190DocType: LeadLead TypeTip potencijalnog kupca
3191apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
3192apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedSvi ovi artikli su već fakturisani
3193apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
3194DocType: ItemDefault Material Request TypeUobičajeno materijala Upit Tip
3195apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnepoznat
3196DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
3197DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
3198apps/erpnext/erpnext/accounts/page/pos/pos.js +633Point of SalePoint of Sale
3199DocType: Payment EntryReceived AmountPrimljeni Iznos
3200DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderNapravite za punu količinu, već ignoriranje količina po narudžbi
3201DocType: AccountTaxPorez
3202apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneobilježen
3203DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
3204DocType: Quality InspectionReport DatePrijavi Datum
3205DocType: StudentMiddle NameSrednje ime
3206DocType: C-FormInvoicesFakture
3207DocType: Job OpeningJob TitleTitula
3208apps/erpnext/erpnext/utilities/activation.py +102Create Userskreiranje korisnika
3209apps/erpnext/erpnext/public/js/setup_wizard.js +304Gramgram
3210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3211apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
3212DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
3213DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
3214DocType: POS Customer GroupCustomer GroupVrsta djelatnosti Kupaca
3215apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3216DocType: BOMWebsite DescriptionWeb stranica Opis
3217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto promjena u kapitalu
3218apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152Please cancel Purchase Invoice {0} firstMolimo vas da otkaže fakturi {0} prvi
3219apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}E-mail adresa mora biti jedinstvena, već postoji za {0}
3220DocType: Serial NoAMC Expiry DateAMC Datum isteka
3221apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744Receiptpriznanica
3222Sales RegisterProdaja Registracija
3223DocType: Daily Work Summary Settings CompanySend Emails AtPošalji e-mailova
3224DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3225apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainOdaberite Domain
3226apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Transakcija Ref {0} od {1}
3227apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3228apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
3229DocType: Customer GroupCustomer Group NameNaziv vrste djelatnosti Kupca
3230apps/erpnext/erpnext/public/js/financial_statements.js +55Cash Flow StatementIzvještaj o novčanim tokovima
3231apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +22Loan Amount cannot exceed Maximum Loan Amount of {0}Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
3232apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21LicenseLicenca
3233apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
3234DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
3235DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3236DocType: ItemAttributesAtributi
3237apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621Get ItemsKreiraj proizvode
3238apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off AccountUnesite otpis račun
3239apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Datum
3240apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
3241DocType: StudentGuardian DetailsGuardian Detalji
3242DocType: C-FormC-FormC-Form
3243apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Prisustvo za više zaposlenih
3244DocType: VehicleChassis Nošasija Ne
3245DocType: Payment RequestInitiatedInicirao
3246DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
3247DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3248DocType: Leave TypeIs EncashJe li unovčiti
3249DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3250apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekat - mudar podaci nisu dostupni za ponudu
3251DocType: ProjectExpected End DateOčekivani Datum završetka
3252DocType: Budget AccountBudget Amountbudžet Iznos
3253DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3254apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +36From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za zaposlenog {1} ne može biti prije ulaska Datum zaposlenog {2}
3255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107Commercialtrgovački
3256DocType: Payment EntryAccount Paid ToRačun Paid To
3257apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti Stock Item
3258apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3259DocType: Expense ClaimMore DetailsViše informacija
3260DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3261apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
3262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa &#39;osnovna sredstva&#39;
3263apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
3264apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3265apps/erpnext/erpnext/selling/doctype/customer/customer.py +51Series is mandatorySerija je obvezno
3266apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
3267DocType: Student SiblingStudent IDstudent ID
3268apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste aktivnosti za vrijeme Trupci
3269DocType: Tax RuleSalesProdaja
3270DocType: Stock Entry DetailBasic AmountOsnovni iznos
3271DocType: Training EventExamispit
3272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3273DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3275DocType: Tax RuleBilling StateState billing
3276apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrijenos
3277apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} ne povezani s Party nalog {2}
3278apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +812Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3279DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3280apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date je obavezno
3281apps/erpnext/erpnext/controllers/item_variant.py +57Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
3282DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
3283DocType: Naming SeriesSetup SeriesPostavljanje Serija
3284DocType: Payment ReconciliationTo Invoice DateDa biste Datum računa
3285DocType: SupplierContact HTMLKontakt HTML
3286Inactive Customersneaktivnih kupaca
3287DocType: Landed Cost VoucherLCVLCV
3288DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
3289apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3290DocType: Stock EntryDelivery Note NoOtpremnica br
3291DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAko je označeno, samo o kupovini materijala zahtjeva za konačnu sirovina će biti uključeni u Industrijska zahtjevima. U suprotnom, bit će stvoren Materijal Zahtjevi za roditelja stavke
3292DocType: Cheque Print TemplateMessage to showPoruke za prikaz
3293DocType: CompanyRetailMaloprodaja
3294DocType: AttendanceAbsentOdsutan
3295apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564Product BundleBundle proizvoda
3296DocType: Purchase Invoice ItemIs Sample ItemIs Sample Item
3297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
3298DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
3299DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3300DocType: TimesheetTS-TS-
3301apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ili debitne ili kreditne iznos je potreban za {2}
3302DocType: GL EntryRemarksPrimjedbe
3303DocType: Payment EntryAccount Paid FromRačuna isplaćuju iz
3304DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3305DocType: Journal EntryWrite Off Based OnOtpis na temelju
3306DocType: Stock SettingsShow Barcode FieldPokaži Barcode Field
3307apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710Send Supplier EmailsPošalji dobavljač Email
3308apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg.
3309apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalacijski zapis za serijski broj
3310DocType: Guardian InterestGuardian InterestGuardian interesa
3311apps/erpnext/erpnext/config/hr.py +158Trainingtrening
3312DocType: TimesheetEmployee DetailDetalji o radniku
3313apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
3314apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice homepage
3315DocType: Offer LetterAwaiting ResponseČeka se odgovor
3316apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveIznad
3317apps/erpnext/erpnext/controllers/item_variant.py +179Invalid attribute {0} {1}Nevažeći atributa {0} {1}
3318apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13Please select Student Group or Student BatchMolimo odaberite Student grupe ili Student Batch
3319DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
3320apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
3321apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3322DocType: Holiday ListWeekly OffTjedni Off
3323DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3324apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3325DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
3326apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3327DocType: Serial NoCreation Timevrijeme kreiranja
3328apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
3329DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
3330Monthly Attendance SheetMjesečna posjećenost list
3331DocType: Production Order ItemProduction Order ItemProizvodnog naloga Stavka
3332apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNe rekord naći
3333apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi Rashodovan imovine
3334apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordredDjelomično ordred
3335apps/erpnext/erpnext/controllers/stock_controller.py +225{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: trošak je obvezan za artikal {2}
3336DocType: VehiclePolicy NoPolitika Nema
3337apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +603Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
3338DocType: AssetStraight LineDuž
3339DocType: Project UserProject UserKorisnik projekta
3340DocType: GL EntryIs AdvanceJe avans
3341apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledatelja Od datuma i posjećenost do sada je obvezno
3342apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3343DocType: Sales TeamContact No.Kontakt broj
3344DocType: Bank ReconciliationPayment Entriesplaćanje unosi
3345DocType: Production OrderScrap WarehouseScrap Skladište
3346DocType: Program Enrollment ToolGet Students FromGet Studenti iz
3347DocType: Hub SettingsSeller CountryProdavač Država
3348apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavite Artikli na sajtu
3349apps/erpnext/erpnext/utilities/activation.py +121Group your students in batchesGrupa svojim učenicima u serijama
3350DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
3351DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3352apps/erpnext/erpnext/templates/generators/item.html +85Specificationstehnički podaci
3353DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
3354apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Ukupno (kredit)
3355DocType: Repayment SchedulePayment DateDatum plaćanja
3356apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3357apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj Order
3358DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3359DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
3360DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
3361apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
3362apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueotvaranje vrijednost
3363DocType: Salary DetailFormulaformula
3364apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisija za prodaju
3366DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3367apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne može se podnijeti, to je već {2}
3368DocType: Tax RuleBilling CountryBilling Country
3369DocType: Purchase Order ItemExpected Delivery DateOčekivani rok isporuke
3370apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
3371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesZabava Troškovi
3372apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestMake Materijal Upit
3373apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19Open Item {0}Otvorena Stavka {0}
3374apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3375apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3376DocType: Sales Invoice TimesheetBilling AmountBilling Iznos
3377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
3378apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odsustvo.
3379apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
3380DocType: VehicleLast Carbon CheckZadnji Carbon Check
3381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesPravni troškovi
3382DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3383DocType: Timesheet% Amount Billed% Naplaćenog iznosa
3384apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonski troškovi
3385DocType: Sales PartnerLogoLogo
3386DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
3387apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}No Stavka s rednim brojem {0}
3388DocType: Email DigestOpen NotificationsOtvorena obavjestenja
3389DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Company Valuta)
3390apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesDirektni troškovi
3391apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u &quot;Obavijest \ E-mail adresa &#39;
3392apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
3393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel Expensesputni troškovi
3394DocType: Maintenance VisitBreakdownSlom
3395apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
3396DocType: Bank Reconciliation DetailCheque DateDatum čeka
3397apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
3398DocType: Program Enrollment ToolStudent Applicantsstudent Kandidati
3399apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
3400apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3401DocType: AppraisalHRHR
3402DocType: Program EnrollmentEnrollment Dateupis Datum
3403apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationProbni rad
3404apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3405DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3406DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
3407apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
3408DocType: Production Order ItemTransferred Qtyprebačen Kol
3409apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
3410apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Planningplaniranje
3411apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedIzdao
3412DocType: ProjectTotal Billing Amount (via Time Logs)Ukupna naplata (iz Time Log-a)
3413apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemProdajemo ovaj artikal
3414apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdDobavljač Id
3415DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3416apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Količina bi trebao biti veći od 0
3417DocType: Journal EntryCash EntryCash Entry
3418apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi se mogu kreirati samo pod &#39;Grupa&#39; tipa čvorova
3419DocType: Leave ApplicationHalf Day DatePola dana datum
3420DocType: Academic YearAcademic Year NameAkademska godina Ime
3421DocType: Sales PartnerContact DescKontakt ukratko
3422apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3423DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
3424DocType: Payment EntryPE-PE
3425apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
3426DocType: Assessment ResultStudent Nameime studenta
3427DocType: BrandItem ManagerStavka Manager
3428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll PayablePayroll plaćaju
3429DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3430DocType: Production OrderTotal Operating CostUkupni trošak
3431apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
3432apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3433apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationSkraćeni naziv preduzeća
3434apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKorisnik {0} ne postoji
3435apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
3436DocType: Item Attribute ValueAbbreviationSkraćenica
3437apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsPlaćanje Entry već postoji
3438apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
3439apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3440DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3441apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet poreza Pravilo za košarica
3442DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3443Sales FunnelTok prodaje (Funnel)
3444apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatorySkraćenica je obavezno
3445DocType: ProjectTask Progresszadatak Napredak
3446Qty to TransferKoličina za prijenos
3447apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3448DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3449Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
3450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsSve grupe kupaca
3451apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakumulirani Mjesečno
3452apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
3453apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Porez Template je obavezno.
3454apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
3455DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
3456DocType: Products SettingsProducts SettingsProizvodi Postavke
3457DocType: AccountTemporaryPrivremen
3458DocType: ProgramCourseskursevi
3459DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
3460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretarica
3461DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite, &#39;riječima&#39; polju neće biti vidljivi u bilo koju transakciju
3462DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
3463DocType: Pricing RuleBuyingNabavka
3464DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3465DocType: POS ProfileApply Discount OnNanesite popusta na
3466Reqd By DateReqd Po datumu
3467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditori
3468DocType: Assessment PlanAssessment Nameprocjena ime
3469apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
3470DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3471apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitut Skraćenica
3472Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
3473apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +841Supplier QuotationDobavljač Ponuda
3474DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3475apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesnaplatu naknada
3476DocType: AttendanceATT-ATT-
3477apps/erpnext/erpnext/stock/doctype/item/item.py +449Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
3478DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
3479apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
3480DocType: ItemOpening Stockotvaranje Stock
3481apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan
3482apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMolimo podesite Imenovanje serije za {0} preko Setup&gt; Postavke&gt; Imenovanje serije
3483apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
3484DocType: Purchase OrderTo ReceiveDa Primite
3485apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3486DocType: EmployeePersonal EmailOsobni e
3487apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupno Varijansa
3488DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3489apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
3490apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayPosjećenost za zaposlenog {0} je već označena za ovaj dan
3491DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
3492DocType: CustomerFrom LeadOd Lead-a
3493apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3494apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Odaberite fiskalnu godinu ...
3495apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
3496DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3497DocType: Hub SettingsName TokenIme Token
3498apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3499apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3500DocType: Serial NoOut of WarrantyOd jamstvo
3501DocType: BOM Replace ToolReplaceZamijeniti
3502DocType: Production OrderUnstoppedUnstopped
3503apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
3504DocType: Sales InvoiceSINV-SINV-
3505DocType: Request for Quotation ItemProject NameNaziv projekta
3506DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3507DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3508DocType: Production OrderRequired Itemspotrebna Predmeti
3509DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3510apps/erpnext/erpnext/config/learn.py +234Human ResourceHuman Resource
3511DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
3513DocType: BOM ItemBOM NoBOM br.
3514DocType: InstructorINS/INS /
3515apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
3516DocType: ItemMoving AverageMoving Average
3517DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronske opreme
3519DocType: AccountDebitZaduženje
3520apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
3521DocType: Production OrderOperation CostOperacija Cost
3522apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3523apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3524DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3525DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3526apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
3527apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
3528apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3529DocType: Currency ExchangeTo CurrencyValutno
3530DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3531apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3532DocType: ItemTaxesPorezi
3533apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlatio i nije dostavila
3534DocType: ProjectDefault Cost CenterStandard Cost Center
3535DocType: Purchase InvoiceEnd DateDatum završetka
3536apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transakcije
3537DocType: BudgetBudget Accountsračuna budžeta
3538DocType: EmployeeInternal Work HistoryInterni History Work
3539DocType: Depreciation ScheduleAccumulated Depreciation AmountIspravka vrijednosti iznos
3540apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3541DocType: Maintenance VisitCustomer FeedbackOcjena Kupca
3542DocType: AccountExpenserashod
3543apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne može biti veća od maksimalne Score
3544DocType: Item AttributeFrom RangeOd Range
3545apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}Sintaksa greška u formuli ili stanja: {0}
3546DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanySvakodnevni rad Pregled Postavke kompanije
3547apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
3548DocType: AppraisalAPRSLAPRSL
3549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3550apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3551DocType: Assessment GroupParent Assessment GroupParent Procjena Group
3552apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPosao
3553Sales Order TrendsProdajnog naloga trendovi
3554DocType: EmployeeHeld OnOdržanoj
3555apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodnja Item
3556Employee InformationInformacija o zaposlenom
3557apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Stopa ( % )
3558DocType: Stock Entry DetailAdditional CostDodatni trošak
3559apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateFinancijska godina End Date
3560apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3561apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731Make Supplier QuotationProvjerite Supplier kotaciji
3562DocType: Quality InspectionIncomingDolazni
3563DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
3564apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3565apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future dateDatum knjiženja ne može biti u budućnosti
3566apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
3567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual dopust
3568DocType: BatchBatch IDID serije
3569apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +373Note: {0}Napomena : {0}
3570Delivery Note TrendsTrendovi otpremnica
3571apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvonedeljnom Pregled
3572In Stock QtyNa skladištu Količina
3573apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
3574DocType: Student Group Creation ToolGet CoursesGet kursevi
3575DocType: GL EntryPartyStranka
3576DocType: Sales OrderDelivery DateDatum isporuke
3577DocType: OpportunityOpportunity DateDatum prilike
3578DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
3579DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu artikla
3580DocType: Purchase OrderTo BillTo Bill
3581DocType: Material Request% Ordered% Poruceno
3582DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateodvojene zarezima Unesite e-mail adresa, račun će biti automatski poslati poštom na određeni datum
3583apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Pieceworkrad plaćen na akord
3584apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Buying RateProsj. Buying Rate
3585DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3586DocType: EmployeeHistory In CompanyPovijest tvrtke
3587apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletteri
3588DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
3589DocType: DepartmentLeave Block ListOstavite Block List
3590DocType: CustomerTax IDPorez ID
3591apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3592DocType: Accounts SettingsAccounts SettingsPodešavanja konta
3593apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveodobriti
3594DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
3595DocType: Employee LoanRate of Interest (%) / YearKamatnu stopu (%) / godina
3596Project Quantityprojekt Količina
3597apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti &#39;Rasporedite Optužbe na osnovu&#39;
3598DocType: OpportunityTo DiscussZa diskusiju
3599apps/erpnext/erpnext/stock/stock_ledger.py +365{0} units of {1} needed in {2} to complete this transaction.{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
3600DocType: Loan TypeRate of Interest (%) YearlyKamatnu stopu (%) Godišnji
3601DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
3602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsPrivremeni računi
3603apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackCrn
3604DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3605DocType: AccountAuditorRevizor
3606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} artikala proizvedenih
3607DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornje ivice
3608apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabled or does not existPopis Cijena {0} je isključena ili ne postoji
3609DocType: Purchase InvoiceReturnPovratak
3610DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
3611DocType: Pricing RuleDisableUgasiti
3612apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a paymentNačin plaćanja je potrebno izvršiti uplatu
3613DocType: Project TaskPending ReviewNa čekanju
3614apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Asset {0} ne može biti ukinuta, jer je već {1}
3615DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
3616apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdId Kupca
3617apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsutan
3618apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
3619DocType: Journal Entry AccountExchange RateTečaj
3620apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3621DocType: HomepageTag LineTag Line
3622DocType: Fee ComponentFee Componentnaknada Komponenta
3623apps/erpnext/erpnext/config/hr.py +176Fleet ManagementFleet Management
3624apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +839Add items fromDodaj stavke iz
3625apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
3626DocType: Cheque Print TemplateRegularredovan
3627apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%
3628DocType: BOMLast Purchase RateZadnja kupovna cijena
3629DocType: AccountAssetAsset
3630DocType: Project TaskTask IDZadatak ID
3631apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
3632Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
3633DocType: Training EventContact NumberKontakt broj
3634apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existSkladište {0} ne postoji
3635apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
3636DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
3637apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrana stavka ne može imati Batch
3638apps/erpnext/erpnext/stock/stock_ledger.py +447Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entrystopa vrednovanja nije pronađen za Stavka {0}, koja je potrebna da uradi unosa računovodstvo za {1} {2}. Ako je stavka transakcijama kao uzorak stavka u {1}, molimo Vas da spomenuti da je u {1} Stavka stola. U suprotnom, molim te stvoriti dolazni zaliha transakcija za stopa vrednovanja stavku ili spominje u Stavka zapisnik, a zatim pokušajte podnošenja i popunjavanja / otkazivanje ovaj unos
3639DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
3640DocType: ProjectCustomer DetailsKorisnički podaci
3641DocType: EmployeeReports toIzvještaji za
3642Unpaid Expense ClaimNeplaćeni Rashodi Preuzmi
3643DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3644DocType: Payment EntryPaid AmountPlaćeni iznos
3645DocType: Assessment PlanSupervisornadzornik
3646apps/erpnext/erpnext/accounts/page/pos/pos.js +690Onlineonline
3647Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3648DocType: Item VariantItem VariantStavka Variant
3649DocType: Assessment Result ToolAssessment Result ToolProcjena Alat Rezultat
3650DocType: BOM Scrap ItemBOM Scrap ItemBOM otpad Stavka
3651apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
3652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality Managementupravljanja kvalitetom
3653apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledStavka {0} je onemogućena
3654DocType: Employee LoanRepay Fixed Amount per PeriodOtplatiti fiksni iznos po periodu
3655apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3656DocType: Employee External Work HistoryEmployee External Work HistoryIstorija rada zaposlenog izvan preduzeća
3657DocType: Tax RulePurchaseKupiti
3658apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilans kol
3659apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCiljevi ne može biti prazan
3660DocType: Item GroupParent Item GroupRoditelj artikla Grupa
3661apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
3662apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersTroška
3663DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3664apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
3665DocType: Training Event EmployeeInvitedpozvan
3666apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +166Multiple active Salary Structures found for employee {0} for the given datesViše aktivnih Plaća Strukture nađeni za zaposlenog {0} za navedeni datumi
3667DocType: OpportunityNext ContactSljedeći Kontakt
3668apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Podešavanje Gateway račune.
3669DocType: EmployeeEmployment TypeZapošljavanje Tip
3670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajna imovina
3671DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobitak / gubitak
3672Cash FlowPriliv novca
3673apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
3674DocType: Item GroupDefault Expense AccountZadani račun rashoda
3675apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +26Student Batch or Course Schedule is mandatoryStudent Batch ili Terminski plan je obavezno
3676DocType: EmployeeNotice (days)Obavijest (dani )
3677DocType: Tax RuleSales Tax TemplatePorez na promet Template
3678apps/erpnext/erpnext/accounts/page/pos/pos.js +1902Select items to save the invoiceOdaberite stavke za spremanje fakture
3679DocType: EmployeeEncashment DateEncashment Datum
3680DocType: Training EventInternetInternet
3681DocType: AccountStock AdjustmentStock Podešavanje
3682apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
3683DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
3684DocType: Academic TermTerm Start DateTerm Ozljede Datum
3685apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}U prilogu {0} {1} #
3686apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka bilans po glavnoj knjizi
3687DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3688DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3689DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati &quot;Je Stock Stavka&quot; kao &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
3690apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3691DocType: Item Variant AttributeAttributeAtribut
3692apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeMolimo navedite iz / u rasponu
3693DocType: Serial NoUnder AMCPod AMC
3694apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
3695apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3696DocType: GuardianGuardian Of Guardian Of
3697DocType: Grading Scale IntervalThresholdprag
3698DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3699apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj serijski broj
3700apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3701DocType: Purchase InvoiceDebit Note IssuedDebit Napomena Zadani
3702DocType: Production OrderWarehousesSkladišta
3703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryIspis i stacionarnih
3704apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenositi
3705DocType: Workstationper hourna sat
3706apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3707DocType: AnnouncementAnnouncementobjava
3708DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
3709apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
3710DocType: CompanyDistributionDistribucija
3711apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
3712apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerMenadzer projekata
3713Quoted Item ComparisonCitirano Stavka Poređenje
3714apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchOtpremanje
3715apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
3716apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto vrijednost imovine kao i na
3717DocType: AccountReceivablepotraživanja
3718apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
3719DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3720apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select Items to ManufactureOdaberi stavke za proizvodnju
3721apps/erpnext/erpnext/accounts/page/pos/pos.js +842Master data syncing, it might take some timeMaster podataka sinhronizaciju, to bi moglo da potraje
3722DocType: ItemMaterial IssueMaterijal Issue
3723DocType: Hub SettingsSeller DescriptionProdavač Opis
3724DocType: Employee EducationQualificationKvalifikacija
3725DocType: Item PriceItem PriceCijena artikla
3726apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3727DocType: BOMShow ItemsPokaži Predmeti
3728apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.Od vremena ne može biti veća nego vremena.
3729apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3730apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3731DocType: Salary DetailComponentsastavni
3732DocType: Assessment CriteriaAssessment Criteria GroupKriteriji procjene Group
3733apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
3734DocType: WarehouseWarehouse NameNaziv skladišta
3735DocType: Naming SeriesSelect TransactionOdaberite transakciju
3736apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3737DocType: Journal EntryWrite Off EntryNapišite Off Entry
3738DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3739apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodrska za Analitiku
3740apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPoništi sve
3741apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3742apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39Student {0}: {1} does not belong to Student Group {2}Student {0}: {1} ne pripada Student Grupa {2}
3743DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3744apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3745DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3746DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3747apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
3748DocType: Employee LoanDisbursement Datedatuma isplate
3749DocType: VehicleVehiclevozilo
3750DocType: Purchase InvoiceIn WordsRiječima
3751DocType: POS ProfileItem Groupsstavka grupe
3752apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danas je {0} 's rođendan!
3753DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3754DocType: Sales Order ItemFor ProductionZa proizvodnju
3755DocType: Payment Requestpayment_urlpayment_url
3756DocType: Project TaskView TaskPogledaj Task
3757apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVaša financijska godina počinje
3758DocType: Material RequestMREQ-MREQ-
3759Asset Depreciations and BalancesImovine Amortizacija i vage
3760apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Broj {0} {1} je prešao iz {2} u {3}
3761DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3762DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3764apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3765apps/erpnext/erpnext/projects/doctype/project/project.py +185Joinpristupiti
3766apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Qty
3767apps/erpnext/erpnext/stock/doctype/item/item.py +666Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
3768DocType: Employee LoanRepay from SalaryOtplatiti iz Plata
3769DocType: Leave ApplicationLAP/LAP /
3770apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Requesting payment against {0} {1} for amount {2}Tražeći isplatu protiv {0} {1} za iznos {2}
3771DocType: Salary SlipSalary SlipPlaća proklizavanja
3772DocType: LeadLost QuotationLost Ponuda
3773DocType: Pricing RuleMargin Rate or AmountMargina Rate ili iznos
3774apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required' Do datuma ' je obavezno
3775DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine.
3776DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3777DocType: Salary SlipPayment DaysPlaćanja Dana
3778apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +209Warehouses with child nodes cannot be converted to ledgerSkladišta s djecom čvorovi se ne može pretvoriti u Ledger
3779DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3780DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3781apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3782DocType: Assessment Result DetailAssessment Result DetailProcjena Rezultat Detail
3783DocType: Employee EducationEmployee EducationObrazovanje zaposlenog
3784apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplikat stavka grupa naći u tabeli stavka grupa
3785apps/erpnext/erpnext/public/js/controllers/transaction.js +896It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
3786DocType: Salary SlipNet PayNeto plaća
3787DocType: AccountAccountKonto
3788apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3789Requested Items To Be TransferredTraženi stavki za prijenos
3790DocType: Expense ClaimVehicle Logvozilo se Prijavite
3791apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Skladište {0} nije vezan za bilo koji račun, kreirajte / link odgovarajući (Asset) račun za skladište.
3792DocType: Purchase InvoiceRecurring IdPonavljajući Id
3793DocType: CustomerSales Team DetailsProdaja Team Detalji
3794DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3795apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
3796apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211Invalid {0}Invalid {0}
3797apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveBolovanje
3798DocType: Email DigestEmail DigestE-pošta
3799DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3800apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3801DocType: WarehousePINPIN
3802DocType: Sales InvoiceBase Change Amount (Company Currency)Base Promijeni Iznos (Company Valuta)
3803apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3804apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Spremite dokument prvi.
3805DocType: AccountChargeableNaplativ
3806DocType: CompanyChange AbbreviationPromijeni Skraćenica
3807DocType: Expense Claim DetailExpense DateRashodi Datum
3808DocType: ItemMax Discount (%)Max rabat (%)
3809apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Iznos
3810DocType: Daily Work SummaryEmail Sent ToE-mail poslat
3811DocType: BudgetWarnUpozoriti
3812DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3813DocType: BOMManufacturing UserProizvodnja korisnika
3814DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
3815DocType: Expense ClaimEmployees Email AddressZaposleni-mail adresa
3816DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3817DocType: C-FormSeriesserija
3818apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3819DocType: AppraisalAppraisal TemplateProcjena Predložak
3820DocType: Item GroupItem ClassificationStavka Klasifikacija
3821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3822DocType: Maintenance Visit PurposeMaintenance Visit PurposeSvrha posjete za odrzavanje
3823apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriod
3824apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3825apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenik {0} na odmoru na {1}
3826apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj potencijalne kupce
3827DocType: Program Enrollment ToolNew Programnovi program
3828DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3829Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3830DocType: Salary DetailSalary DetailPlaća Detail
3831apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Please select {0} firstOdaberite {0} Prvi
3832apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +778Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
3833DocType: Sales InvoiceCommissionProvizija
3834apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet za proizvodnju.
3835apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
3836DocType: Salary DetailDefault AmountZadani iznos
3837apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sistemu
3838apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvaj mjesec je sažetak
3839DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3840apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
3841DocType: Tax RulePurchase Tax TemplatePorez na promet Template
3842Project wise Stock TrackingSupervizor pracenje zaliha
3843apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3844DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3845DocType: Item Customer DetailRef CodeRef. Šifra
3846apps/erpnext/erpnext/config/hr.py +12Employee records.Zaposlenih evidencija.
3847apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Please set Next Depreciation DateMolimo podesite Sljedeća Amortizacija Datum
3848DocType: HR SettingsPayroll SettingsPostavke plaće
3849apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3850apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlace Order
3851DocType: Email DigestNew Purchase OrdersNovi narudžbenice kupnje
3852apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3853apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Odaberite Marka ...
3854apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onIspravka vrijednosti kao na
3855DocType: Sales InvoiceC-Form ApplicableC-obrascu
3856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
3857apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Warehouse is mandatorySkladište je obavezno
3858DocType: SupplierAddress and ContactsAdresa i kontakti
3859DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3860apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Držite ga prijateljski web 900px ( w ) by 100px ( h )
3861DocType: ProgramProgram Abbreviationprogram Skraćenica
3862apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
3863apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
3864DocType: Warranty ClaimResolved ByRiješen Do
3865DocType: AppraisalStart DateDatum početka
3866apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeli odsustva za period.
3867apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depoziti pogrešno spašava
3868apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountKonto {0}: Ne može se označiti kao nadređeni konto samom sebi
3869DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3870apps/erpnext/erpnext/utilities/activation.py +75Create customer quotesNapravi citati kupac
3871DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
3872apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
3873DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
3874apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +12Assessment Resultprocjena rezultata
3875apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
3876DocType: ProjectExpected Start DateOčekivani datum početka
3877apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
3878DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3879apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransakcija valuta mora biti isti kao i Payment Gateway valutu
3880DocType: Payment EntryReceivePrimiti
3881apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citati:
3882DocType: Maintenance VisitFully CompletedPotpuno Završeni
3883apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Zavrsen
3884DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3885DocType: WorkstationOperating CostsOperativni troškovi
3886DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija ako Akumulirani Mjesečni budžet Exceeded
3887DocType: Purchase InvoiceSubmit on creationDostavi na stvaranju
3888apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valuta za {0} mora biti {1}
3889DocType: AssetDisposal Dateodlaganje Datum
3890DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć.
3891DocType: Employee Leave ApproverEmployee Leave ApproverOsoba koja odobrava izlaske zaposlenima
3892apps/erpnext/erpnext/stock/doctype/item/item.py +498Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
3893apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
3894apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktrening Feedback
3895DocType: Vehicle LogMake Expense ClaimMake Rashodi Preuzmi
3896apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3897apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3898apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Kurs je obavezno u redu {0}
3899apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
3900DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3901apps/erpnext/erpnext/stock/doctype/item/item.js +249Add / Edit PricesDodaj / Uredi cijene
3902DocType: Cheque Print TemplateCheque Print TemplateČek Ispis Template
3903apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
3904Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3905apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companySkladište kompanija mora biti isti kao i nalog kompanija
3906DocType: Price ListPrice List NameCjenik Ime
3907apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Svakodnevni rad Pregled za {0}
3908DocType: Employee LoanTotalsUkupan rezultat
3909DocType: BOMManufacturingProizvodnja
3910Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3911DocType: AccountIncomePrihod
3912DocType: Industry TypeIndustry TypeIndustrija Tip
3913apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Nešto nije bilo u redu!
3914apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3915apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3916DocType: Assessment Result DetailScoreskor
3917apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
3918apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3919DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
3920apps/erpnext/erpnext/stock/stock_ledger.py +369{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
3921DocType: Fee StructureStudent Categorystudent Kategorija
3922apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObavezna Feild - Get Učenici iz
3923DocType: AnnouncementStudentstudent
3924apps/erpnext/erpnext/config/hr.py +212Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3925apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosUnesite valjane mobilne br
3926apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3927DocType: Email DigestPending QuotationsU očekivanju Citati
3928apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-prodaju profil
3929apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +70Please Update SMS SettingsObnovite SMS Settings
3930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured Loansunsecured krediti
3931DocType: Cost CenterCost Center NameTroška Name
3932DocType: EmployeeB+B +
3933DocType: HR SettingsMax working hours against TimesheetMaksimalni radni sati protiv Timesheet
3934DocType: Maintenance Schedule DetailScheduled DatePlanski datum
3935apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtUkupno Paid Amt
3936DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti odvojena u više poruka
3937DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3938Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
3939apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
3940DocType: Naming SeriesHelp HTMLHTML pomoć
3941DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
3942apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3943apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersVaši dobavljači
3944apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3945DocType: Request for Quotation ItemSupplier Part NoDobavljač dio br
3946apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ne mogu odbiti kada kategorija je za &#39;Vrednovanje&#39; ili &#39;Vaulation i Total&#39;
3947apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromDobili od
3948DocType: LeadConvertedPretvoreno
3949DocType: ItemHas Serial NoIma serijski br
3950DocType: EmployeeDate of IssueDatum izdavanja
3951apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: Od {0} {1} za
3952apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Set dobavljač za stavku {1}
3953apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Red {0}: Radno vrijednost mora biti veća od nule.
3954apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be foundSajt Slika {0} prilogu Stavka {1} ne može biti pronađena
3955DocType: IssueContent TypeVrsta sadržaja
3956apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
3957DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
3958apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
3959apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
3960apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
3961DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3962DocType: Payment ReconciliationFrom Invoice DateIz Datum računa
3963apps/erpnext/erpnext/accounts/party.py +254Billing currency must be equal to either default comapany's currency or party account currencyBilling valuti mora biti jednak ili default comapany valuta ili stranka račun valuti
3964apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave EncashmentOstavite unovčenja
3965apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Što učiniti ?
3966DocType: Delivery NoteTo WarehouseZa skladište
3967apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Student Prijemni
3968Average Commission RateProsječna stopa komisija
3969apps/erpnext/erpnext/stock/doctype/item/item.py +410'Has Serial No' can not be 'Yes' for non-stock item' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
3970apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3971DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
3972DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
3973apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
3974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektrična
3975apps/erpnext/erpnext/utilities/activation.py +103Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
3976DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
3977apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
3978apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3979DocType: VehicleVehicle ValueVrijednost vozila
3980DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3981DocType: ItemCustomer CodeKupac Šifra
3982apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3983apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
3984apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
3985DocType: Buying SettingsNaming SeriesImenovanje serije
3986DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
3987apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDatum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
3988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3989DocType: TimesheetProduction Detailproizvodnja Detail
3990DocType: Target DetailTarget QtyCiljana Kol
3991DocType: Shopping Cart SettingsCheckout SettingsPlaćanje Postavke
3992DocType: AttendancePresentSadašnje
3993apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3994DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3995apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
3996apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +307Salary Slip of employee {0} already created for time sheet {1}Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
3997DocType: Vehicle LogOdometermjerač za pređeni put
3998DocType: Sales Order ItemOrdered QtyNaručena kol
3999apps/erpnext/erpnext/stock/doctype/item/item.py +694Item {0} is disabledStavka {0} je onemogućeno
4000DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
4001apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825BOM does not contain any stock itemBOM ne sadrži nikakve zaliha stavka
4002apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
4003apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna aktivnost / zadatak.
4004DocType: Vehicle LogRefuelling DetailsDopuna goriva Detalji
4005apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
4006apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
4007apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
4008apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundZadnje kupovinu stopa nije pronađen
4009DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
4010DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +467Default BOM for {0} not foundUobičajeno sastavnice za {0} nije pronađen
4012apps/erpnext/erpnext/stock/doctype/item/item.py +490Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
4013DocType: FeesProgram EnrollmentUpis program
4014DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
4015apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Molimo postavite {0}
4016DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
4017DocType: EmployeeHealth DetailsZdravlje Detalji
4018DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
4019DocType: Payment EntryAllocate Payment AmountIzdvojiti plaćanja Iznos
4020DocType: Employee External Work HistorySalaryPlata
4021DocType: Serial NoDelivery Document TypeDokument isporuke - tip
4022DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
4023apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Atikli azurirani
4024DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
4025DocType: Email DigestReceivablesPotraživanja
4026DocType: Lead SourceLead SourceIzvor potencijalnog kupca
4027DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4028DocType: Quality Inspection ReadingReading 5Čitanje 5
4029DocType: Maintenance VisitMaintenance DateOdržavanje Datum
4030DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
4031apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companydatum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
4032apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
4033DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno.
4034DocType: Upload AttendanceUpload AttendanceUpload Attendance
4035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +300BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
4036apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
4037DocType: SG Creation Tool CourseMax StrengthMax Snaga
4038apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
4039Sales AnalyticsProdajna analitika
4040apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Dostupno {0}
4041DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
4042apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
4043apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
4044DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
4045apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni podsjetnik
4046DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
4047Asset Depreciation LedgerAsset Amortizacija Ledger
4048apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
4049apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNaziv novog naloga
4050DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
4051DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
4052apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceSlužba za korisnike
4053DocType: BOMThumbnailThumbnail
4054DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
4055apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata posao.
4056DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
4057apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodUkupno izdvojene Listovi su više od nekoliko dana u razdoblju
4058DocType: Pricing RulePercentagepostotak
4059apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
4060DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
4061apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
4062DocType: Maintenance VisitMVMV
4063apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
4064DocType: Production OrderSource Warehouse (for reserving Items)Izvor Warehouse (za rezervisanje Predmeti)
4065DocType: Employee LoanRepayment Period in MonthsRok otplate u mjesecima
4066apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Greška: Ne važeći id?
4067DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
4068DocType: AccountEquitypravičnost
4069apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;dobiti i gubitka&#39; tip naloga {2} nije dozvoljeno otvaranje Entry
4070DocType: Sales OrderPrinting DetailsPrinting Detalji
4071DocType: TaskClosing DateDatum zatvaranja
4072DocType: Sales Order ItemProduced QuantityProizvedena količina
4073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Engineerinženjer
4074DocType: Journal EntryTotal Amount CurrencyUkupan iznos valute
4075apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
4076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
4077DocType: Sales PartnerPartner TypePartner Tip
4078DocType: Purchase Taxes and ChargesActualStvaran
4079DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4080apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za zadatke.
4081DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
4082DocType: Production OrderProduction OrderProizvodnja Red
4083apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
4084DocType: Bank ReconciliationGet Payment EntriesGet plaćanja unosi
4085DocType: Quotation ItemAgainst DocnameProtiv Docname
4086DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
4087apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
4088DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
4089DocType: BOMRaw Material CostTroškovi sirovina
4090DocType: Item ReorderRe-Order LevelRe-order Level
4091DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
4092apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantogram
4093apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timePart - time
4094DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
4095DocType: EmployeeChequeČek
4096apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60Series UpdatedSerija Updated
4097apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryVrsta izvjestaja je obavezna
4098DocType: ItemSerial Number SeriesSerijski broj serije
4099apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
4100apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
4101DocType: IssueFirst Responded OnPrvi put odgovorio dana
4102DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
4103DocType: Grade IntervalGrade IntervalGrade Interval
4104apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
4105apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedRazmak Datum ažurira
4106apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
4107DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
4108DocType: Production OrderPlanned End DatePlanirani Završni datum
4109apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gdje predmeti su pohranjeni.
4110DocType: Request for QuotationSupplier Detaildobavljač Detail
4111apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Error in formula or condition: {0}Greška u formuli ili stanja: {0}
4112apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturisanog
4113DocType: AttendanceAttendancePohađanje
4114DocType: BOMMaterialsMaterijali
4115DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
4116apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvor i Target skladište ne može biti isto
4117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +517Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
4118apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
4119Item PricesCijene artikala
4120DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
4121DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
4122apps/erpnext/erpnext/config/selling.py +67Price List master.Cjenik majstor .
4123DocType: TaskReview DateDatum pregleda
4124DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
4125DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
4126apps/erpnext/erpnext/controllers/item_variant.py +67Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
4127DocType: Employee LoanEMI in progressEMI u tijeku
4128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
4129apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
4130apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyValuta ne mogu se mijenjati nakon što unose preko neke druge valute
4131DocType: Vehicle ServiceClutch Platekvačila
4132DocType: CompanyRound Off AccountZaokružiti račun
4133apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativni troškovi
4134apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
4135DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
4136DocType: Vehicle ServiceChangePromjena
4137DocType: Purchase InvoiceContact EmailKontakt email
4138DocType: Appraisal GoalScore EarnedOcjena Zarađeni
4139apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodOtkazni rok
4140DocType: Asset CategoryAsset Category NameAsset Ime kategorije
4141apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
4142apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme prodaja novih lica
4143DocType: Packing SlipGross Weight UOMBruto težina UOM
4144DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
4145DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnju
4146DocType: AssetFrequency of Depreciation (Months)Učestalost amortizacije (mjeseci)
4147apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKreditni račun
4148DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
4149apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokazati nulte vrijednosti
4150DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
4151apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationSetup jednostavan website za moju organizaciju
4152DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
4153DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
4154apps/erpnext/erpnext/stock/doctype/item/item.py +661Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
4155DocType: ItemDefault WarehouseGlavno skladište
4156apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
4157apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
4158DocType: Delivery NotePrint Without AmountIspis Bez visini
4159apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4160apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
4161DocType: IssueSupport TeamTim za podršku
4162apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Isteka (u danima)
4163DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
4164DocType: Fee StructureFS.FS.
4165DocType: BatchBatchSerija
4166apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceRavnoteža
4167DocType: RoomSeating CapacityBroj sjedećih mjesta
4168DocType: IssueISS-ISS-
4169DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
4170DocType: Assessment ResultTotal ScoreUkupni rezultat
4171DocType: Journal EntryDebit NoteRashodi - napomena
4172DocType: Stock EntryAs per Stock UOMKao po burzi UOM
4173apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
4174DocType: Student LogAchievementPostignuće
4175DocType: Journal EntryTotal DebitUkupno zaduženje
4176DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
4177apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Sales PersonReferent prodaje
4178DocType: SMS ParameterSMS ParameterSMS parametar
4179apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterBudžet i troškova Center
4180DocType: Vehicle ServiceHalf YearlyPolu godišnji
4181DocType: LeadBlog SubscriberBlog pretplatnik
4182DocType: GuardianAlternate NumberAlternativna Broj
4183DocType: Assessment Plan CriteriaMaximum ScoreMaksimalna Score
4184apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
4185DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
4186DocType: Purchase InvoiceTotal AdvanceUkupno predujma
4187apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4188BOM Stock ReportBOM Stock Report
4189DocType: Stock Reconciliation ItemQuantity DifferenceKoličina Razlika
4190apps/erpnext/erpnext/config/hr.py +314Processing PayrollObrada Payroll
4191DocType: Opportunity ItemBasic RateOsnovna stopa
4192DocType: GL EntryCredit AmountIznos kredita
4193DocType: Cheque Print TemplateSignatory Positionpotpisnik Pozicija
4194apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostPostavi kao Lost
4195DocType: TimesheetTotal Billable HoursUkupno naplative Hours
4196apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
4197apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsOvo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
4198DocType: SupplierCredit Days Based OnCredit Dani Na osnovu
4199apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Red {0}: Raspoređeni iznos {1} mora biti manji od ili jednak iznos plaćanja Entry {2}
4200DocType: Tax RuleTax RulePorez pravilo
4201DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
4202DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
4203DocType: StudentNationalitydržavljanstvo
4204Items To Be RequestedPotraživani artikli
4205DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
4206DocType: CompanyCompany InfoPodaci o preduzeću
4207apps/erpnext/erpnext/accounts/page/pos/pos.js +981Select or add new customerOdaberite ili dodati novi kupac
4208apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claimTroška je potrebno rezervirati trošak tvrdnju
4209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
4210apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo se temelji na prisustvo ovog zaposlenih
4211apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountZaduži račun
4212DocType: Fiscal YearYear Start DatePočetni datum u godini
4213DocType: AttendanceEmployee NameIme i prezime radnika
4214DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
4215apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Ne mogu da konvertovanje Group, jer je izabran Account Type.
4216DocType: Purchase CommonPurchase CommonKupnja Zajednička
4217apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite stranicu.
4218DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
4219apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKupovina Iznos
4220apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} createdDobavljač Ponuda {0} stvorio
4221apps/erpnext/erpnext/accounts/report/financial_statements.py +85End Year cannot be before Start YearKraja godine ne može biti prije početka godine
4222apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsPrimanja zaposlenih
4223DocType: Sales InvoiceIs POSJe POS
4224apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
4225DocType: Production OrderManufactured QtyProizvedeno Kol
4226DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
4227apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
4228apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne postoji
4229apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
4230apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
4231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +521Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
4232DocType: Maintenance ScheduleScheduleRaspored
4233DocType: AccountParent AccountRoditelj račun
4234DocType: Quality Inspection ReadingReading 3Čitanje 3
4235HubČvor
4236DocType: GL EntryVoucher TypeBon Tip
4237apps/erpnext/erpnext/accounts/page/pos/pos.js +1316Price List not found or disabledCjenik nije pronađena ili invaliditetom
4238DocType: Employee Loan ApplicationApprovedOdobreno
4239DocType: Pricing RulePriceCijena
4240apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +248Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
4241DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
4242DocType: GuardianGuardianstaratelj
4243apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
4244DocType: EmployeeEducationObrazovanje
4245DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
4246DocType: EmployeeCurrent Address IsTrenutni Adresa je
4247apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
4248DocType: Employee LoanLoan Paidkredit koji se plaća
4249apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Računovodstvene stavke
4250DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
4251apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
4252DocType: POS ProfileAccount for Change AmountNalog za promjene Iznos
4253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
4254apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountUnesite trošak računa
4255DocType: AccountStockZaliha
4256apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry
4257DocType: EmployeeCurrent AddressTrenutna adresa
4258apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandŠifra&gt; stavka Group&gt; Brand
4259DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno
4260DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
4261DocType: Assessment GroupAssessment Groupprocjena Group
4262apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch zaliha
4263DocType: EmployeeContract End DateUgovor Datum završetka
4264DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu porudzbinu na svim Projektima
4265DocType: Sales Invoice ItemDiscount and MarginPopust i Margin
4266DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
4267DocType: Pricing RuleMin QtyMin kol
4268DocType: Asset MovementTransaction DateTransakcija Datum
4269DocType: Production Plan ItemPlanned QtyPlanirani Kol
4270apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxUkupno porez
4271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
4272DocType: Stock EntryDefault Target WarehouseCentralno skladište
4273DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
4274apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4275apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +98Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
4276DocType: Notification ControlPurchase Receipt MessagePoruka primke
4277DocType: BOMScrap ItemsScrap Predmeti
4278DocType: Production OrderActual Start DateStvarni datum početka
4279DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
4280apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4281DocType: Training Event EmployeeWithdrawnpovučen
4282DocType: Hub SettingsHub SettingsHub Settings
4283DocType: ProjectGross Margin %Bruto marža %
4284DocType: BOMWith OperationsUz operacije
4285apps/erpnext/erpnext/accounts/party.py +250Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
4286DocType: AssetIs Existing AssetJe Postojeći imovine
4287Monthly Salary RegisterMjesečna plaća Registracija
4288DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4289DocType: BOM OperationBOM OperationBOM operacija
4290DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4291DocType: StudentHome AddressKućna adresa
4292apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer imovine
4293DocType: POS ProfilePOS ProfilePOS profil
4294DocType: Training EventEvent NameNaziv događaja
4295apps/erpnext/erpnext/config/schools.py +36Admissionupis
4296apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Priznanja za {0}
4297apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
4298apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4299DocType: AssetAsset CategoryAsset Kategorija
4300apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserKupac
4301apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto plaća ne može biti negativna
4302DocType: SMS SettingsStatic ParametersStatički parametri
4303DocType: Assessment PlanRoomsoba
4304DocType: Purchase OrderAdvance PaidAdvance Paid
4305DocType: ItemItem TaxPorez artikla
4306apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +747Material to SupplierMaterijal dobavljaču
4307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +360Excise InvoiceAkcizama Račun
4308apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrag {0}% se pojavljuje više od jednom
4309DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4310DocType: Employee Attendance ToolMarked AttendanceOznačena Posjeta
4311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKratkoročne obveze
4312apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
4313DocType: ProgramProgram NameNaziv programa
4314DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4315apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
4316apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Student Grupe stvorio.
4317DocType: Employee LoanLoan TypeVrsta kredita
4318DocType: Scheduling ToolScheduling Toolzakazivanje alata
4319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit Cardkreditna kartica
4320DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
4321apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Zadane postavke za burzovne transakcije.
4322DocType: Purchase InvoiceNext DateSljedeći datum
4323DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4324DocType: Sales Invoice ItemDrop ShipDrop Ship
4325DocType: Training EventAttendeesPolaznici
4326DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
4327DocType: Academic TermTerm End DateTerm Završni datum
4328DocType: Hub SettingsSeller NameIme Prodavač
4329DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4330DocType: Item GroupGeneral SettingsGeneral Settings
4331apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4332DocType: Stock EntryRepackPrepakovati
4333apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4334DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4335apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoPriložiti logo
4336apps/erpnext/erpnext/stock/doctype/item/item.js +239Stock LevelsStock Nivoi
4337DocType: CustomerCommission RateKomisija Stopa
4338apps/erpnext/erpnext/stock/doctype/item/item.js +285Make VariantMake Variant
4339apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4340apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferPlaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer
4341apps/erpnext/erpnext/config/selling.py +179Analyticsanalitika
4342apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4343DocType: VehicleModelmodel
4344DocType: Production OrderActual Operating CostStvarni operativnih troškova
4345DocType: Payment EntryCheque/Reference NoČek / Reference Ne
4346apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Korijen ne može se mijenjati .
4347DocType: ItemUnits of MeasureJedinice mjere
4348DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
4349DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4350apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockKapitala
4351DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4352DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway računa
4353DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
4354DocType: CompanyExisting Companypostojeći Company
4355apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileOdaberite CSV datoteku
4356DocType: Student Leave ApplicationMark as PresentMark kao Present
4357DocType: Purchase OrderTo Receive and BillDa primi i Bill
4358apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4359apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerImenovatelj
4360apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUvjeti predloška
4361DocType: Serial NoDelivery DetailsDetalji isporuke
4362apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4363DocType: ProgramProgram Codeprogramski kod
4364DocType: Terms and ConditionsTerms and Conditions HelpUslovi Pomoć
4365Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
4366DocType: BatchExpiry DateDatum isteka
4367Supplier Addresses and ContactsSupplier Adrese i kontakti
4368accounts-browserračuni pretraživač
4369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstMolimo odaberite kategoriju prvi
4370apps/erpnext/erpnext/config/projects.py +13Project master.Direktor Projekata
4371apps/erpnext/erpnext/controllers/status_updater.py +197To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati &quot;Ispravka&quot; raspoloživo Settings ili stavku.
4372DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
4373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pola dana)
4374DocType: SupplierCredit DaysKreditne Dani
4375DocType: Student Batch Creation ToolMake Student BatchMake Student Batch
4376DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4377apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +727Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4378apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4379apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
4380apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableMolimo unesite Prodajni nalozi u gornjoj tablici
4381apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184Not Submitted Salary SlipsNije dostavila Plaća Slips
4382Stock SummaryStock Pregled
4383apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherTransfer imovine iz jednog skladišta u drugo
4384DocType: VehiclePetrolbenzin
4385apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
4387apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef: Datum
4388DocType: EmployeeReason for LeavingRazlog za odlazak
4389DocType: BOM OperationOperating Cost(Company Currency)Operativni trošak (Company Valuta)
4390DocType: Employee Loan ApplicationRate of InterestKamatna stopa
4391DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
4392DocType: GL EntryIs OpeningJe Otvaranje
4393apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
4394apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existKonto {0} ne postoji
4395DocType: AccountCashGotovina
4396DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.