Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/bs.csv
Nabin Hait 72cee33b3a [translations]
2016-10-26 17:45:06 +05:30

416 KiB
Raw Blame History

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
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstMolimo prvo odaberite Party Tip
9DocType: ItemCustomer ItemsCustomer Predmeti
10DocType: ProjectCosting and BillingCijena i naplata
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationprocjena
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
17DocType: EmployeeLeave ApproversOstavite odobravateljima
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljuje
20DocType: Purchase OrderPO-PO-
21DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198Do 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 +36Currency 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: AddressCountyokrug
28DocType: Purchase OrderCustomer ContactKontakt kupca
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObavezna Feild - Program
30DocType: Job ApplicantJob ApplicantPosao podnositelj
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This 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
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
34apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
35DocType: C-FormCustomerKupci
36DocType: Purchase Receipt ItemRequired ByPotrebna Do
37DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
38DocType: DepartmentDepartmentOdjel
39DocType: Purchase Order% BilledNaplaćeno%
40apps/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})
41DocType: Sales InvoiceCustomer NameNaziv kupca
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
43DocType: 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.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
45DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
46DocType: Leave TypeLeave Type NameOstavite ime tipa
47apps/erpnext/erpnext/templates/pages/projects.js +63Show openPokaži otvoren
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Series Updated SuccessfullySerija Updated uspješno
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
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
54apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
55apps/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})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246New Leave ApplicationNovi dopust Primjena
57apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Rekord {0} postoji protiv Student {1} za golf Raspored {2}
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Nacrt
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsShow Varijante
61DocType: Academic TermAcademic Termakademski Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13Materialmaterijal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512Accounts table cannot be blank.Računi stol ne može biti prazan.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingTekuća godina
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferenca:% s, Šifra:% s i klijenata:% s
68apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockU Stock
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
70DocType: DesignationDesignationOznaka
71DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {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/buying/doctype/purchase_order/purchase_order.js +750InvoiceFaktura
76DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
77apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
78apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
79DocType: Salary ComponentAbbrSkraćeni naziv
80DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
81apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
82apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
83DocType: TimesheetTotal Costing AmountUkupno Costing iznos
84DocType: Delivery NoteVehicle NoNe vozila
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListMolimo odaberite Cjenik
86DocType: Production Order OperationWork In ProgressRadovi u toku
87DocType: EmployeeHoliday ListLista odmora
88apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRačunovođa
89DocType: Cost CenterStock UserStock korisnika
90DocType: CompanyPhone NoTelefonski broj
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Rasporedi Course stvorio:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Novi {0}: {1} #
93Sales Partners CommissionProdaja Partneri komisija
94apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
95DocType: Payment RequestPayment RequestPlaćanje Upit
96DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7Relatedpovezan
99apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
100DocType: BOMOperationsOperacije
101apps/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}
102DocType: 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
103DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
104apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
105DocType: Student LogLogPrijavite
106apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
107DocType: Item AttributeIncrementPrirast
108apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Odaberite Warehouse ...
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
110apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
111DocType: EmployeeMarriedOženjen
112apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet stavke iz
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
115apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
116DocType: Payment ReconciliationReconcilepomiriti
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
118DocType: Quality Inspection ReadingReading 1Čitanje 1
119DocType: Process PayrollMake Bank EntryMake Bank Entry
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
121DocType: SMS CenterAll Sales PersonSvi prodavači
122DocType: 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.
123apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Salary Structure MissingPlaća Struktura Missing
124DocType: LeadPerson NameIme osobe
125DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
126DocType: AccountCreditKredit
127DocType: POS ProfileWrite Off Cost CenterOtpis troška
128apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
129apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
130DocType: WarehouseWarehouse DetailDetalji o skladištu
131apps/erpnext/erpnext/selling/doctype/customer/customer.py +189Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
132apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
133apps/erpnext/erpnext/stock/doctype/item/item.py +474"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
134DocType: Tax RuleTax TypeVrste poreza
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
136DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
139DocType: SMS LogSMS LogSMS log
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
141apps/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
142DocType: Student LogStudent Logstudent Prijavite
143DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
144DocType: LeadInterestedZainteresovan
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningOtvaranje
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
147DocType: ItemCopy From Item GroupPrimjerak iz točke Group
148DocType: Journal EntryOpening EntryOtvaranje unos
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
150DocType: Stock EntryAdditional CostsDodatni troškovi
151apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
152DocType: LeadProduct EnquiryNa upit
153DocType: Academic TermSchoolsškole
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Company firstMolimo najprije odaberite Company
156DocType: Employee EducationUnder GraduatePod diplomski
157apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
158DocType: BOMTotal CostUkupan trošak
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
164DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
166DocType: Expense Claim DetailClaim AmountIznos štete
167DocType: EmployeeMrG-din
168apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
169DocType: Naming SeriesPrefixPrefiks
170apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumablePotrošni
171DocType: EmployeeB-B-
172DocType: Upload AttendanceImport LogUvoz Prijavite
173DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
174DocType: Assessment ResultGraderazred
175DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
176DocType: SMS CenterAll ContactSvi kontakti
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryGodišnja zarada
178DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
179apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je smrznuto
180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
181DocType: Journal EntryContra EntryContra Entry
182DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
183DocType: Delivery NoteInstallation StatusStatus instalacije
184apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
185DocType: Request for QuotationRFQ-RFQ-
186DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
188DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
189DocType: 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
190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
191apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPrimjer: Osnovni Matematika
192apps/erpnext/erpnext/controllers/accounts_controller.py +617To 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
193apps/erpnext/erpnext/config/hr.py +166Settings for HR ModulePodešavanja modula ljudskih resursa
194DocType: SMS CenterSMS CenterSMS centar
195DocType: Sales InvoiceChange AmountPromjena Iznos
196DocType: BOM Replace ToolNew BOMNovi BOM
197DocType: TimesheetBatch Time Logs for billing.Batch Time Dnevnici za naplatu.
198DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
199DocType: Appraisal Template GoalKRAKRA
200DocType: LeadRequest TypeZahtjev Tip
201DocType: Leave ApplicationReasonRazlog
202apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake zaposlenih
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Executionizvršenje
205apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
206DocType: Serial NoMaintenance StatusOdržavanje statusa
207apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
208apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
209apps/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}
210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
211DocType: CustomerIndividualPojedinac
212DocType: InterestAcademics Userakademici korisnika
213DocType: Cheque Print TemplateAmount In FigureIznos Na slici
214apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
215DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
216DocType: Program Enrollment ToolStudentsstudenti
217apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
218apps/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
219apps/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}
220DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
221DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
222apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout vrijednost
223DocType: Production Planning ToolSales OrdersSales Orders
224DocType: Purchase Taxes and ChargesValuationProcjena
225Purchase Order TrendsTrendovi narudžbenica kupnje
226apps/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
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
229DocType: 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
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknedovoljna Stock
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
232DocType: Email DigestNew Sales OrdersNove narudžbenice
233DocType: Bank ReconciliationBank AccountŽiro račun
234DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
235DocType: Selling SettingsDefault TerritoryZadani teritorij
236apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
237DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
239apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
240DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
241DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
242DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
243DocType: Course ScheduleInstructor Nameinstruktor ime
244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
246DocType: Sales PartnerResellerProdavač
247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
248DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
249Production Orders in ProgressRadni nalozi u tijeku
250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
251apps/erpnext/erpnext/accounts/page/pos/pos.js +1460LocalStorage is full , did not saveLocalStorage je puna, nije spasio
252DocType: LeadAddress & ContactAdresa i kontakt
253DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
254apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
255apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Još jedan budžet rekord {0} već postoji protiv {1} za fiskalnu godinu {2}
256DocType: Sales PartnerPartner websitewebsite partner
257apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemDodaj stavku
258Contact NameKontakt ime
259DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
260DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
261apps/erpnext/erpnext/templates/generators/item.html +78No description givenNema opisa dano
262apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectTo se temelji na vrijeme listovi stvorio protiv ovog projekta
264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
265apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearOstavlja per Godina
267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
268apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
269DocType: Email DigestProfit & LossDobiti i gubitka
270apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
271DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
272DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443Leave BlockedOstavite blokirani
274apps/erpnext/erpnext/stock/doctype/item/item.py +671Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
275apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbanka unosi
276apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86Annualgodišnji
277DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
278DocType: Stock EntrySales Invoice NoFaktura prodaje br
279DocType: Material Request ItemMin Order QtyMin Red Kol
280DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
281DocType: LeadDo Not ContactNe kontaktirati
282apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationLjudi koji predaju u vašoj organizaciji
283DocType: 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.
284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Developer
285DocType: ItemMinimum Order QtyMinimalna količina za naručiti
286DocType: Pricing RuleSupplier TypeDobavljač Tip
287DocType: Scheduling ToolCourse Start DateNaravno Ozljede Datum
288DocType: ItemPublish in HubObjavite u Hub
289DocType: Student AdmissionStudent Admissionstudent Ulaz
290TerretoryTerretory
291apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} is cancelledArtikal {0} je otkazan
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823Material RequestMaterijal zahtjev
293DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
294apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentSkraćenica već koristi za drugu komponentu plata
295DocType: ItemPurchase DetailsKupnja Detalji
296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
297DocType: EmployeeRelationOdnos
298DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
299DocType: Student GuardianMothermajka
300apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
301DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
302DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
303DocType: ContactIs Primary ContactJe primarni kontakt
304DocType: Notification ControlNotification ControlObavijest kontrola
305DocType: LeadSuggestionsPrijedlozi
306DocType: 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.
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
308DocType: SupplierAddress HTMLAdressa u HTML-u
309DocType: LeadMobile No.Mobitel broj
310DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
311DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstOdaberite Naknada za prvi
313DocType: Student Group StudentStudent Group StudentStudent Group Studentski
314apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
315DocType: Email DigestNew QuotationsNove ponude
316DocType: 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
317DocType: Tax RuleShipping CountyDostava županije
318apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
319DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
320apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
321DocType: Accounts SettingsSettings for AccountsPostavke za račune
322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
323apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
324DocType: Job ApplicantCover LetterPismo
325apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
326DocType: ItemSynced With HubPohranjen Hub
327apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordPogrešna lozinka
328DocType: ItemVariant OfVarijanta
329apps/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'
330DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
331DocType: EmployeeExternal Work HistoryVanjski History Work
332apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
333DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
334DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
335apps/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})
336DocType: LeadIndustryIndustrija
337DocType: EmployeeJob Profileposao Profile
338DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
339DocType: Journal EntryMulti CurrencyMulti valuta
340DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800Delivery NoteOtpremnica
342apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Poreza
343apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
344apps/erpnext/erpnext/accounts/utils.py +310Payment 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.
345apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
346apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
347DocType: Student ApplicantAdmittedPrihvaćen
348DocType: WorkstationRent CostRent cost
349apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
350apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
351apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
352DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateUnesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
353DocType: EmployeeCompany EmailZvanični e-mail
354DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
355apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
356DocType: Shipping RuleValid for CountriesVrijedi za zemlje
357apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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
358apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
359apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
360apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
361DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
362apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
363DocType: Item TaxTax RatePorezna stopa
364apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Select ItemOdaberite Item
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {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
367apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
368apps/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}
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
370apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Serija (puno) proizvoda.
371DocType: C-Form Invoice DetailInvoice DateDatum fakture
372DocType: GL EntryDebit AmountDebit Iznos
373apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
374apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaša e-mail adresa
375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentPogledajte prilog
376DocType: Purchase Order% Received% Primljeno
377apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
378apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Podešavanja je već okončano!!
379Finished Goodsgotovih proizvoda
380DocType: Delivery NoteInstructionsInstrukcije
381DocType: Quality InspectionInspected ByProvjereno od strane
382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> Dobavljač Tip
383DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
384apps/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}
385apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
386DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
387DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
388DocType: Depreciation ScheduleSchedule DateRaspored Datum
389apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
390DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
391apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
392apps/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}
393DocType: Currency ExchangeCurrency ExchangeMjenjačnica
394DocType: Purchase Invoice ItemItem NameNaziv artikla
395DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
396DocType: Email DigestCredit BalanceCredit Balance
397DocType: EmployeeWidowedUdovički
398DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
399DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
400DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
401apps/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.
402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715Purchase ReturnKupnja Povratak
403Purchase RegisterKupnja Registracija
404DocType: Scheduling ToolRecheduleRechedule
405DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
406DocType: WorkstationConsumable Costpotrošni cost
407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
408DocType: Purchase ReceiptVehicle DateVozilo Datum
409DocType: Student LogMedicalliječnički
410apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingRazlog za gubljenje
411apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
412DocType: AnnouncementReceiverprijemnik
413apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
414apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
415DocType: EmployeeSingleSingl
416DocType: AccountCost of Goods SoldTroškovi prodane robe
417DocType: Purchase InvoiceYearlyGodišnji
418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterUnesite troška
419DocType: Journal Entry AccountSales OrderNarudžbe kupca
420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateProsj. Prodaja Rate
421DocType: AssessmentExaminer NameExaminer Naziv
422apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
423DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
424DocType: Delivery Note% InstalledInstalirano%
425apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
427DocType: BOMItem DesriptionOpis artikla
428DocType: Purchase InvoiceSupplier NameDobavljač Ime
429apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
430DocType: AccountIs GroupIs Group
431DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
432DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
433DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
434apps/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'
435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNeprofitne
436DocType: Production OrderNot StartedNije počela
437DocType: LeadChannel PartnerPartner iz prodajnog kanala
438DocType: AccountOld ParentStari Roditelj
439DocType: 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.
440DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
441apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
442DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
443DocType: SMS LogSent OnPoslano na adresu
444apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
445DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
446DocType: Sales OrderNot ApplicableNije primjenjivo
447apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
448DocType: Request for Quotation ItemRequired DatePotrebna Datum
449DocType: Delivery NoteBilling AddressAdresa za naplatu
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847Please enter Item Code.Unesite kod artikal .
451DocType: BOMCostingKoštanje
452DocType: Tax RuleBilling CountyBilling županije
453DocType: 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
454DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
455apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
456DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
457apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćeno
458apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleRezervirano za prodaju
459DocType: Packing SlipFrom Package No.Iz paketa broj
460DocType: Item AttributeTo RangeU rasponu
461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
463DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
465apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
466DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
467DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
468DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} budžeta za računa {1} protiv Cost Centar {2} je {3}. To će premašiti po {4}
470DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
471DocType: Journal EntryAccounts PayableNaplativa konta
472apps/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
473DocType: Pricing RuleValid UptoVrijedi Upto
474apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirektni prihodi
476apps/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
477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerAdministrativni službenik
478apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Količina {0} / Waiting Količina {1}
479DocType: Timesheet DetailHrsHrs
480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309Please select CompanyMolimo odaberite Company
481DocType: Stock Entry DetailDifference AccountKonto razlike
482apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
483apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
484DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
486apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
487DocType: Shipping RuleNet WeightNeto težina
488DocType: EmployeeEmergency PhoneHitna Telefon
489apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28Buykupiti
490Serial No Warranty ExpirySerijski Nema jamstva isteka
491DocType: Sales InvoiceOffline POS NameOffline POS Ime
492DocType: Sales OrderTo DeliverDostaviti
493DocType: Purchase Invoice ItemItemArtikl
494apps/erpnext/erpnext/accounts/page/pos/pos.js +1587Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
495DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
496DocType: AccountProfit and LossRačun dobiti i gubitka
497apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUpravljanje Subcontracting
498DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
499DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
500apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
501apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companySkraćenica već koristi za druge kompanije
502DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Supplier is required against Payable account {0}Dobavljač je obavezan protiv plaćaju račun {0}
504DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
505DocType: BOMOperating CostOperativni troškovi
506DocType: Sales Order ItemGross ProfitBruto dobit
507apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prirast ne može biti 0
508DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
509DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
511DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
512DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
513DocType: TerritoryFor referenceZa referencu
514apps/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
515apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Zatvaranje (Cr)
516apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemMove Stavka
517DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
518DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
519DocType: Production Plan ItemPending QtyU očekivanju Količina
520DocType: BudgetIgnoreIgnorirati
521apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
522apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimenzije ček setup za štampanje
523DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
524apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
525DocType: Pricing RuleValid FromVrijedi od
526DocType: Sales InvoiceTotal CommissionUkupno komisija
527DocType: Pricing RuleSales PartnerProdajni partner
528DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
529apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
532apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financijska / obračunska godina .
533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesakumulirani Vrijednosti
534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701Make Sales OrderProvjerite prodajnog naloga
536DocType: Project TaskProject TaskProjektni zadatak
537Lead IdLead id
538DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
539DocType: AssessmentCourseKurs
540DocType: TimesheetPayslippayslip
541apps/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
542DocType: IssueResolutionRezolucija
543DocType: C-FormIVIV
544apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
545apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountRačun se plaća
546DocType: Payment EntryType of PaymentVrsta plaćanja
547DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
548DocType: Job ApplicantResume AttachmentNastavi Prilog
549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
550DocType: Leave Control PanelAllocateDodijeli
551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Sales ReturnPovrat robe
552apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91Note: 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
553DocType: AnnouncementPosted ByPostavljeno od
554DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
555apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
556DocType: Authorization RuleCustomer or ItemKupac ili stavka
557apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
558DocType: QuotationQuotation ToPonuda za
559DocType: LeadMiddle IncomeSrednji Prihodi
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Otvaranje ( Cr )
561apps/erpnext/erpnext/stock/doctype/item/item.py +797Default 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.
562apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
563DocType: Purchase Order ItemBilled AmtNaplaćeni izn
564DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
565DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPisanje prijedlog
568DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
569apps/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
570DocType: 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
571apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
572apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
573apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
574DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
575DocType: Packing Slip ItemDN DetailDN detalj
576DocType: TimesheetBilledNaplaćeno
577DocType: BatchBatch DescriptionBatch Opis
578apps/erpnext/erpnext/accounts/utils.py +685Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
579DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
580DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
581DocType: EmployeeOrganization ProfileProfil organizacije
582apps/erpnext/erpnext/accounts/page/pos/pos.js +715View Offline RecordsPogledaj Offline Records
583DocType: StudentSibling DetailsPolubrat Detalji
584DocType: EmployeeReason for ResignationRazlog za ostavku
585apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
586DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
587apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
588DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
589apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
591DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
592DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
593DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
594apps/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.
595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNeto promjena u zalihama
596DocType: EmployeePassport NumberPutovnica Broj
597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Managermenadžer
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Istu stavku je ušao više puta.
599DocType: SMS SettingsReceiver ParameterPrijemnik parametra
600apps/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
601DocType: Sales PersonSales Person TargetsProdaje osobi Mete
602DocType: Installation NoteIN-IN-
603apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressMolimo unesite e-mail adresu
604DocType: Production Order OperationIn minutesU minuta
605DocType: IssueResolution DateRezolucija Datum
606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300Timesheet created:Timesheet created:
607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
608apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollupisati
609DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
610apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsMolimo vas da setup zaposlenih Imenovanje sistema u ljudskim resursima> HR Postavke
611DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
613DocType: Activity CostActivity TypeTip aktivnosti
614DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
615apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
616DocType: SupplierFixed DaysFiksni Dani
617DocType: Quotation ItemItem Balancestavka Balance
618DocType: Sales InvoicePacking ListPopis pakiranja
619apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
621DocType: Activity CostProjects UserProjektni korisnik
622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
623apps/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
624DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
625apps/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
626DocType: ItemMaterial TransferMaterijal transfera
627apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Otvaranje ( DR)
628apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
629DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
630DocType: Production Order OperationActual Start TimeStvarni Start Time
631DocType: BOM OperationOperation TimeOperacija Time
632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finishzavršiti
633DocType: Pricing RuleSales ManagerSales Manager
634DocType: Salary Structure EmployeeBasebaza
635DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
636DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
637DocType: Journal EntryBill NoRačun br
638DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
639DocType: Purchase InvoiceQuarterlyKvartalno
640DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
641DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
642DocType: Student AttendanceStudent Attendancestudent Posjeta
643DocType: Sales Invoice TimesheetTime SheetTime Sheet
644DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
645apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsUnesite Detalji
646DocType: InterestInterestinteres
647apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesPre Sales
648DocType: Purchase ReceiptOther DetailsOstali detalji
649DocType: AccountAccountsKonta
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Marketingmarketing
651apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdPlaćanje Ulaz je već stvorena
652DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
653apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
654apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38Preview Salary SlipPreview Plaća Slip
655DocType: CompanyDeafult Cost CenterDeafult Cost Center
656apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesRačun {0} je ušao više puta
657DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
658DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
659DocType: Hub SettingsSeller CityProdavač City
660apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupMolimo odaberite Student Group
661DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
662DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
663apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Stavka ima varijante.
664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundStavka {0} nije pronađena
665DocType: BinStock ValueStock vrijednost
666apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existKompanija {0} ne postoji
667apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTip stabla
668DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
669DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
670DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
671DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
672DocType: ProjectEstimated CostProcijenjeni troškovi
673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
674DocType: Journal EntryCredit Card EntryCredit Card Entry
675apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
676apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
678DocType: LeadCampaign NameNaziv kampanje
679ReservedRezervirano
680DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
681DocType: 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.
682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ne postoji na zalihama.
684DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
685DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
686apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
687apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
688DocType: Production Order OperationPlanned End TimePlanirani End Time
689Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
690apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
691DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
692DocType: EmployeeCell NumberMobitel Broj
693apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
694apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
696apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingRezervirano za proizvodnju
697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
698DocType: OpportunityOpportunity FromPrilika od
699apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
700DocType: Item GroupWebsite SpecificationsWeb Specifikacije
701apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Postoji greška u vašem Adresa Template {0}
702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} {1} tipa
703DocType: Warranty ClaimCI-CI-
704apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
705DocType: EmployeeA+A +
706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
708DocType: OpportunityMaintenanceOdržavanje
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
710DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
711apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodajne kampanje.
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetMake Timesheet
713DocType: 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.
714DocType: EmployeeBank A/C No.Bankovni A/C br.
715DocType: GL EntryProjectProjekat
716DocType: Quality Inspection ReadingReading 7Čitanje 7
717DocType: AddressPersonalOsobno
718DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
719DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
720apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstUnesite predmeta prvi
724DocType: AccountLiabilityOdgovornost
725apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
726DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
727apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedPopis Cijena ne bira
728DocType: EmployeeFamily BackgroundObitelj Pozadina
729DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
730apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710No PermissionBez dozvole
732DocType: CompanyDefault Bank AccountZadani bankovni račun
733apps/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
734apps/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}
735apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
736DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
737DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
738apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
739apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
740DocType: Supplier QuotationStoppedZaustavljen
741DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
742DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
743apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
744DocType: WarehouseTree DetailsTree Detalji
745Support AnalyticsPodrska za Analitiku
746DocType: ItemWebsite WarehouseWeb stranica galerije
747DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
748apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore '{doctype}' sto
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
750DocType: 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
751DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
752apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
753DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
754apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC - Form zapisi
755apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKupaca i dobavljača
756DocType: Email DigestEmail Digest SettingsE-pošta Postavke
757apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
758DocType: HR SettingsRetirement AgeRetirement Godine
759DocType: BinMoving Average RatePremještanje prosječna stopa
760DocType: Production Planning ToolSelect ItemsOdaberite artikle
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
762apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
763DocType: Maintenance VisitCompletion StatusZavršetak Status
764DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230Target WarehouseCiljana galerija
766DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
767DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
768DocType: Stock EntrySTE-ste-
769apps/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
770DocType: Upload AttendanceImport AttendanceUvoz posjećenost
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSve grupe artikala
772DocType: Process PayrollActivity LogDnevnik aktivnosti
773apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNeto dobit / gubitak
774apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
775DocType: Production OrderItem To ManufactureArtikal za proizvodnju
776apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} {2} status
777DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
778apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPurchase Order na isplatu
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyProjektovana kolicina
780DocType: Sales InvoicePayment Due DatePlaćanje Due Date
781apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
782apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
783apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
784DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
785DocType: Expense ClaimExpensestroškovi
786DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
787Purchase Receipt TrendsRačun kupnje trendovi
788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentIstraživanje i razvoj
789Amount to BillIznos za naplatu
790DocType: CompanyRegistration DetailsRegistracija Brodu
791DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
792DocType: Item ReorderRe-Order QtyRe-order Količina
793DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
794DocType: Pricing RulePrice or DiscountCijena i popust
795DocType: Sales TeamIncentivesPoticaji
796DocType: SMS LogRequested NumbersTraženi brojevi
797DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
798apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
799apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje 'Koristi se za korpa ", kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
800apps/erpnext/erpnext/controllers/accounts_controller.py +343Payment 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.
801DocType: Sales Invoice ItemStock DetailsStock Detalji
802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
803apps/erpnext/erpnext/config/selling.py +307Point-of-SalePoint-of-prodaju
804apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
805DocType: AccountBalance must beBilans mora biti
806DocType: Hub SettingsPublish PricingObjavite Pricing
807DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
808Available QtyDostupno Količina
809DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
810DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
811DocType: Salary SlipWorking DaysRadnih dana
812DocType: Serial NoIncoming RateDolazni Stopa
813DocType: Packing SlipGross WeightBruto težina
814apps/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 .
815DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
816DocType: Job ApplicantHoldZadrži
817DocType: EmployeeDate of JoiningDatum pristupa
818DocType: Naming SeriesUpdate SeriesUpdate serija
819DocType: Supplier QuotationIs SubcontractedJe podugovarati
820DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
821DocType: Examination ResultExamination Resultispitivanje Rezultat
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735Purchase ReceiptRačun kupnje
823Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
824DocType: EmployeeMsG-đa
825apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Majstor valute .
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
828DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
829apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} mora biti aktivna
831DocType: Journal EntryDepreciation EntryAmortizacija Entry
832apps/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
833apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Košarica
834apps/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
835DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
836apps/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}
837DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
838apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
839DocType: Bank ReconciliationTotal AmountUkupan iznos
840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
841DocType: Production Planning ToolProduction OrdersNalozi
842apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
843apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
844apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
845DocType: Bank ReconciliationAccount CurrencyValuta račun
846apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
847DocType: Purchase ReceiptRangeDomet
848DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
849apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
850DocType: Fee StructureComponentskomponente
851apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
852apps/erpnext/erpnext/stock/doctype/item/item.py +614Item Variants {0} updatedStavka Varijante {0} ažurirani
853DocType: Quality Inspection ReadingReading 6Čitanje 6
854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
855DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
856DocType: AddressShopProdavnica
857DocType: Hub SettingsSync NowSync Sada
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
859apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definirajte budžet za finansijsku godinu.
860DocType: 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.
861DocType: LeadLEAD-vo |
862DocType: EmployeePermanent Address IsStalna adresa je
863DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
864apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandThe Brand
865DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
866DocType: ItemIs Purchase ItemJe dobavljivi proizvod
867DocType: AssetPurchase InvoiceNarudzbine
868DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
869apps/erpnext/erpnext/accounts/page/pos/pos.js +710New Sales InvoiceProdaja novih Račun
870DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
871apps/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
872DocType: LeadRequest for InformationZahtjev za informacije
873apps/erpnext/erpnext/accounts/page/pos/pos.js +728Sync Offline InvoicesSync Offline Fakture
874DocType: Payment RequestPaidPlaćen
875DocType: Program FeeProgram Feenaknada za program
876DocType: Salary SlipTotal in wordsUkupno je u riječima
877DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
878DocType: GuardianGuardian NameGuardian ime
879DocType: Cheque Print TemplateHas Print FormatIma Print Format
880apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
881apps/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}
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol.
883DocType: Job OpeningPublish on websiteObjaviti na web stranici
884apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
886DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
888DocType: Cheque Print TemplateDate SettingsDatum Postavke
889apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
890Company NameNaziv preduzeća
891DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
892apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789Select Item for TransferIzaberite Stavka za transfer
893DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
894apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
895DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
896DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
897DocType: Pricing RuleMax QtyMax kol
898apps/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
899apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
900apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
901apps/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
902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
903DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
904apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermetar
905DocType: WorkstationElectricity CostTroškovi struje
906DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock unosi
908DocType: ItemInspection CriteriaInspekcijski Kriteriji
909apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
910apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
911DocType: Timesheet DetailBillračun
912apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteBijel
914DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
915apps/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})
916DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Make Napraviti
918DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
919DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
920apps/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 .
921apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
922apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
923DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
924apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421Please enter Account for Change AmountUnesite račun za promjene Iznos
926DocType: Student BatchStudent Batch NameStudent Batch Ime
927DocType: Holiday ListHoliday List NameNaziv liste odmora
928apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseRaspored predmeta
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsStock Opcije
930DocType: Journal Entry AccountExpense ClaimRashodi polaganja
931apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Qty for {0}Količina za {0}
933DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
934apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
935DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
936DocType: WorkstationNet Hour RateNeto Hour Rate
937DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
938DocType: CompanyDefault TermsUobičajeno Uvjeti
939DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
940DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
941apps/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.
942DocType: Delivery NoteDelivery ToDostava za
943apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryAtribut sto je obavezno
944DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
946apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentMolimo odaberite Student
947apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountPopust
948DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
949DocType: WorkstationWagesPlata
950DocType: ProjectInternalInterni
951DocType: TaskUrgentHitan
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
953apps/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
954DocType: ItemManufacturerProizvođač
955DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
956DocType: Purchase ReceiptPREC-RET-PREC-RET-
957DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
958DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountProdaja Iznos
960apps/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
961DocType: Serial NoCreation Document NoStvaranje dokumenata nema
962DocType: IssueIssueTiketi
963DocType: AssetScrappedodbačen
964apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
965apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnspovraćaj
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
968apps/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}
969apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
970DocType: BOM OperationOperationOperacija
971DocType: LeadOrganization NameNaziv organizacije
972DocType: Tax RuleShipping StateState dostava
973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
974DocType: EmployeeA-A-
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
976apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
977DocType: GL EntryAgainstProtiv
978DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
979DocType: Sales PartnerImplementation PartnerProvedba partner
980apps/erpnext/erpnext/controllers/selling_controller.py +232Sales Order {0} is {1}Prodajnog naloga {0} je {1}
981DocType: OpportunityContact InfoKontakt Informacije
982apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesIzrada Stock unosi
983DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
984DocType: ItemDefault SupplierGlavni dobavljač
985DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
986DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
987DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
988apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
989DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
990apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146DrDoktor
991apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
992apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
993apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
994DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
995apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
996apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
997DocType: CompanyDefault CurrencyZadana valuta
998DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
999DocType: Expense ClaimFrom EmployeeOd zaposlenika
1000apps/erpnext/erpnext/controllers/accounts_controller.py +403Warning: 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
1001DocType: Journal EntryMake Difference EntryČine razliku Entry
1002DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1003DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoznik
1005apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeInvalid Atributi
1006apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
1007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194{0} {1} must be submitted{0} {1} mora biti podnesen
1008apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1009DocType: SMS CenterTotal CharactersUkupno Likovi
1010apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1011DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1012DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1013apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1014DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1015DocType: Sales PartnerDistributorDistributer
1016DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1017apps/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
1018apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Molimo podesite 'primijeniti dodatne popusta na'
1019Ordered Items To Be BilledNaručeni artikli za naplatu
1020apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeOd opseg mora biti manji od u rasponu
1021DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1022apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProjekt Collaboration Poziv
1023DocType: Salary SlipDeductionsOdbici
1024DocType: Leave AllocationLAL/LAL /
1025apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearPočetak godine
1026DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1027DocType: Salary SlipLeave Without PayOstavite bez plaće
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorKapaciteta za planiranje Error
1029Trial Balance for PartySuđenje Balance za stranke
1030DocType: LeadConsultantKonsultant
1031DocType: Salary SlipEarningsZarada
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1033apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Balance
1034DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500Nothing to requestNišta se zatražiti
1036apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Managementupravljanje
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
1039DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1040DocType: 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"
1041DocType: 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.
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BluePlava boja
1043DocType: Purchase InvoiceIs ReturnJe li povratak
1044DocType: Price List CountryPrice List CountryCijena Lista država
1045apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDMolimo podesite mail ID
1046DocType: ItemUOMsUOMs
1047apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1048apps/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.
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
1050DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
1051DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1052DocType: Grading StructureGrading System NamePravilo System Ime
1053apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1054DocType: Payment Reconciliation PaymentReference_nameReference_name
1055DocType: AccountBalance SheetZavršni račun
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1057apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Payment 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.
1058DocType: 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
1059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
1060DocType: LeadLeadPotencijalni kupac
1061DocType: Email DigestPayablesObveze
1062DocType: CourseCourse IntroNaravno Intro
1063DocType: AccountWarehouseSkladište
1064apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Entry {0} stvorio
1065apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1066Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1067DocType: Purchase Invoice ItemNet RateNeto stopa
1068DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1069apps/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
1070apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1071DocType: HolidayHolidayOdmor
1072DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1073apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1074DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1075DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1076DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418'Entries' cannot be empty' Prijave ' ne može biti prazno
1078apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1079Trial BalancePretresno bilanca
1080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1081apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesPostavljanje Zaposlenih
1082DocType: Sales OrderSO-SO-
1083apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Please select prefix firstOdaberite prefiks prvi
1084DocType: EmployeeO-O-
1085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Researchistraživanje
1086DocType: Maintenance Visit PurposeWork DoneRad Done
1087apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1088DocType: AnnouncementAll StudentsSvi studenti
1089apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1090DocType: ContactUser IDKorisnički ID
1091apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57View LedgerPogledaj Ledger
1092apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1093apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1094apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldOstatak svijeta
1095apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchStavka {0} ne može imati Batch
1096Budget Variance ReportProračun varijance Prijavi
1097DocType: Salary SlipGross PayBruto plaća
1098apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidIsplaćene dividende
1100apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRačunovodstvo Ledger
1101DocType: Stock ReconciliationDifference AmountRazlika Iznos
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsZadržana dobit
1103DocType: BOM ItemItem DescriptionOpis artikla
1104DocType: Student SiblingStudent Siblingstudent Polubrat
1105DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1106DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1107DocType: StudentSTUD.STUD.
1108DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1109DocType: Email DigestNew Incomenovi prihod
1110DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1111DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeno Otvaranje
1113Employee Leave BalanceZaposlenik napuste balans
1114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1116DocType: AddressAddress TypeTip adrese
1117apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer SciencePrimer: Masters u Computer Science
1118DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1119DocType: GL EntryAgainst VoucherProtiv Voucheru
1120DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1121apps/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.
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +76to Za
1123DocType: ItemLead Time in daysPotencijalni kupac u danima
1124Accounts Payable SummaryRačuni se plaćaju Sažetak
1125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1126DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1128apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1129apps/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}
1130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallMali
1131DocType: EmployeeEmployee NumberZaposlenik Broj
1132apps/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}
1133Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1134apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdZaglavlje konta {0} je kreirano
1136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenZelenilo
1137DocType: SupplierSUPP-SUPP-
1138DocType: ItemAuto re-orderAutorefiniš reda
1139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1140DocType: EmployeePlace of IssueMjesto izdavanja
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Contractugovor
1142DocType: Email DigestAdd QuoteDodaj Citat
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1147apps/erpnext/erpnext/accounts/page/pos/pos.js +719Sync Master DataSync Master Data
1148apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVaši proizvodi ili usluge
1149DocType: Mode of PaymentMode of PaymentNačin plaćanja
1150apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1151DocType: Student ApplicantAPAP
1152DocType: Purchase Invoice ItemBOMBOM
1153apps/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 .
1154DocType: Journal Entry AccountPurchase OrderNarudžbenica
1155DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1156DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1157DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1158apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: e-mail zaposlenog, stoga-pošte na adresu ne šalje
1159DocType: AddressCity/TownGrad / Mjesto
1160DocType: AddressIs Your Company AddressIs Your Company Adresa
1161DocType: Email DigestAnnual IncomeGodišnji prihod
1162DocType: Serial NoSerial No DetailsSerijski nema podataka
1163DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1164apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1166apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1168apps/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.
1169DocType: Hub SettingsSeller WebsiteProdavač Website
1170DocType: ItemITEM-Artikl-
1171apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status radnog naloga je {0}
1173DocType: Appraisal GoalGoalCilj
1174DocType: Sales Invoice ItemEdit DescriptionUredi opis
1175apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723For Supplierza Supplier
1176DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1177DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1178apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1179apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1180apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1181apps/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 "
1182DocType: Authorization RuleTransactionTransakcija
1183apps/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 .
1184apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1185DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1186DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1187apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1188DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} stavke u tijeku
1190DocType: WorkstationWorkstation NameIme Workstation
1191DocType: Grade IntervalGrade CodeGrade Kod
1192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1194DocType: Sales PartnerTarget DistributionCiljana Distribucija
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Deafault warehouse is required for selected itemDeafault skladište je potreban za izabranu stavku
1196DocType: Salary SlipBank Account No.Žiro račun broj
1197DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1198DocType: Quality Inspection ReadingReading 8Čitanje 8
1199DocType: Sales PartnerAgentAgent
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda bi trebalo promijeniti "Podijelite Optužbe na osnovu '
1201DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1202DocType: BOM OperationWorkstationWorkstation
1203DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareHardver
1205DocType: Sales OrderRecurring UptoPonavljajući Upto
1206DocType: AttendanceHR ManagerŠef ljudskih resursa
1207apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege dopust
1209DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1210apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1211DocType: Payment EntryWriteoffOtpisati
1212DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1213DocType: Salary ComponentEarningZarada
1214DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1215BOM BrowserBOM Browser
1216DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1217apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1219apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1220apps/erpnext/erpnext/demo/setup/setup_data.py +301FoodHrana
1221apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1222DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1223apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark Attendence
1224apps/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}
1225apps/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}
1226DocType: ProjectStart and End DatesDatume početka i završetka
1227Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1228apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1229DocType: Authorization RuleAverage DiscountProsječni popust
1230DocType: Purchase Invoice ItemUOMUOM
1231DocType: AddressUtilitiesKomunalne usluge
1232DocType: Purchase Invoice ItemAccountingRačunovodstvo
1233DocType: EmployeeEMP/EMP /
1234DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1236DocType: Activity CostProjectsProjekti
1237DocType: Payment RequestTransaction Currencytransakcija valuta
1238apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1239DocType: Production Order OperationOperation DescriptionOperacija Opis
1240DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1241apps/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.
1242DocType: QuotationShopping CartKorpa
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1244DocType: POS ProfileCampaignKampanja
1245DocType: SupplierName and TypeNaziv i tip
1246apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1247DocType: Purchase InvoiceContact PersonKontakt osoba
1248apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1249DocType: Scheduling ToolCourse End DateNaravno Završni datum
1250DocType: Holiday ListHolidaysPraznici
1251DocType: Sales Order ItemPlanned QuantityPlanirana količina
1252DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1253DocType: ItemMaintain StockOdržavati Stock
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1256DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1257apps/erpnext/erpnext/controllers/accounts_controller.py +623Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1258apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239Max: {0}Max: {0}
1259apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1260DocType: Email DigestFor CompanyZa tvrtke
1261apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request 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.
1263apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountIznos nabavke
1264DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1265apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsŠifarnik konta
1266DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100ne može biti veća od 100
1268apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is not a stock ItemStavka {0} nijestock Stavka
1269DocType: Maintenance VisitUnscheduledNeplanski
1270DocType: EmployeeOwnedU vlasništvu
1271DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1272DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1273Purchase Invoice TrendsTrendovi kupnje proizvoda
1274DocType: EmployeeBetter ProspectsBolji izgledi
1275DocType: AppraisalGoalsGolovi
1276DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1277Accounts BrowserŠifrarnik konta
1278DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1279DocType: GL EntryGL EntryGL ulaz
1280DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1281Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1282apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Apprenticešegrt
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1285DocType: 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
1286apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1287DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1288DocType: Email DigestBank BalanceBanka Balance
1289apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1290DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1291DocType: Journal Entry AccountAccount BalanceBilans konta
1292apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Porez pravilo za transakcije.
1293DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1294apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKupili smo ovaj artikal
1295DocType: AddressBillingNaplata
1296DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1297DocType: Shipping RuleShipping AccountKonto transporta
1298DocType: Quality InspectionReadingsOčitavanja
1299DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1300apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub Assembliespod skupštine
1301DocType: AssetAsset NameAsset ime
1302DocType: Shipping Rule ConditionTo ValueZa vrijednost
1303DocType: Asset MovementStock ManagerStock Manager
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1305apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713Packing SlipOdreskom
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentnajam ureda
1307apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPostavke Setup SMS gateway
1308apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1309apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Još nema unijete adrese.
1310DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Analystanalitičar
1312DocType: ItemInventoryInventar
1313DocType: ItemSales DetailsProdajni detalji
1314DocType: Quality InspectionQI-QI-
1315DocType: OpportunityWith ItemsSa stavkama
1316apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1317DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1318DocType: Item AttributeItem AttributeStavka Atributi
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentVlada
1320apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut ime
1321apps/erpnext/erpnext/config/stock.py +289Item VariantsStavka Varijante
1322DocType: CompanyServicesUsluge
1323DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1324DocType: Cost CenterParent Cost CenterRoditelj troška
1325DocType: Sales InvoiceSourceIzvor
1326apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1327DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1328apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1330apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1331DocType: Course ScheduleStudents HTMLstudenti HTML
1332apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina Start Date
1333DocType: POS ProfileApply DiscountNanesite Popust
1334DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1336apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1337apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingNovčani tok iz ulagačkih
1338DocType: Program CourseProgram Courseprogram kursa
1339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1340DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1341DocType: Item GroupItem Group NameNaziv grupe artikla
1342apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1343DocType: Pricing RuleFor Price ListZa Cjeniku
1344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1345apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste.
1346DocType: Maintenance ScheduleSchedulesRasporedi
1347DocType: Purchase Invoice ItemNet AmountNeto iznos
1348DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1349DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1350apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1351DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1352DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1354DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1355DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1356DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1357Accounts Receivable SummaryPotraživanja Pregled
1358apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1359DocType: UOMUOM NameUOM Ime
1360apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1361DocType: Purchase InvoiceShipping AddressAdresa isporuke
1362DocType: 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.
1363DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1364DocType: Expense ClaimEXPEXP
1365apps/erpnext/erpnext/config/stock.py +195Brand master.Šifarnik brendova
1366apps/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}
1367DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1368DocType: Sales Invoice ItemBrand NameNaziv brenda
1369DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1370apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKutija
1371apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1372DocType: BudgetMonthly DistributionMjesečni Distribucija
1373apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1374DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1375DocType: Sales PartnerSales Partner TargetProdaja partner Target
1376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}{1}: knjiženju za {0} može se vršiti samo u valuti
1377DocType: Pricing RulePricing Rulecijene Pravilo
1378DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1379apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1380DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1381apps/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}
1382DocType: Purchase ReceiptPREC-PREC-
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1384Bank Reconciliation StatementIzjava banka pomirenja
1385DocType: AddressLead NameIme Lead-a
1386POSPOS
1387DocType: C-FormIIIIII
1388apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOtvaranje Stock Balance
1389apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} se mora pojaviti samo jednom
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1391apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1393DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1395DocType: 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
1396DocType: Quality Inspection ReadingReading 4Čitanje 4
1397apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1398apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1399DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1400apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {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}
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Obveze
1402DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1403DocType: OpportunityContact Mobile NoKontak GSM
1404Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1405DocType: Student GroupSet 0 for no limitSet 0 za no limit
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137The 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.
1407apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1408apps/erpnext/erpnext/config/selling.py +206Other ReportsOstali izveštaji
1409DocType: Dependent TaskDependent TaskZavisna Task
1410apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1412DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1413DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1414DocType: SMS CenterReceiver ListLista primalaca
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +910Search ItemTraži Stavka
1416apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNeto promjena u gotovini
1418apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550Already completedveć završena
1420apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1421apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Quantity must not be more than {0}Količina ne smije biti više od {0}
1423apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1425DocType: Quotation ItemQuotation ItemArtikl iz ponude
1426DocType: AccountAccount NameNaziv konta
1427apps/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
1428apps/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
1429apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1430DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1432DocType: Sales InvoiceReference Documentreferentni dokument
1433apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1434DocType: Accounts SettingsCredit ControllerKreditne kontroler
1435DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1437DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1438apps/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
1439apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturisana
1440apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1441DocType: Party AccountParty AccountParty račun
1442apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
1443DocType: LeadUpper IncomeViši Prihodi
1444apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejectodbiti
1445DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1446DocType: BOM ItemBOM ItemBOM proizvod
1447DocType: AppraisalFor EmployeeZa zaposlenom
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1449DocType: CompanyDefault ValuesDefault vrijednosti
1450DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1451apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1453DocType: CustomerDefault Price ListZadani cjenik
1454apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1455apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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
1456DocType: Journal EntryEntry TypeEntry Tip
1457Customer Credit BalanceCustomer Credit Balance
1458apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNeto promjena na računima dobavljača
1459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1460apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1461apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20Pricingcijene
1462DocType: QuotationTerm DetailsOročeni Detalji
1463apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1464apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1465DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1466apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9Procurementnabavka
1467apps/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.
1468apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantni rok
1469Lead DetailsDetalji potenciajalnog kupca
1470DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1471DocType: Pricing RuleApplicable Forprimjenjivo za
1472DocType: Bank ReconciliationFrom DateOd datuma
1473DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1474apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceOstavite i posjećenost
1475DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1476DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1477DocType: Sales InvoicePacked ItemsPakirano Predmeti
1478apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1479DocType: 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
1480apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Ukupno'
1481DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1482DocType: EmployeePermanent AddressStalna adresa
1483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1485DocType: TerritoryTerritory ManagerManager teritorije
1486DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1487DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1488DocType: Purchase InvoiceAdditional DiscountDodatni popust
1489DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1490apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1491apps/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
1492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13Fulfillmentispunjenje
1493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1495Item Shortage ReportNedostatak izvješća za artikal
1496apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1497DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1499apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1500DocType: Fee CategoryFee Categorynaknada Kategorija
1501Student Fee CollectionStudent Naknada Collection
1502DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1503DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Skladište potrebno na red No {0}
1505apps/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
1506DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1507DocType: Upload AttendanceGet TemplateKreiraj predložak
1508DocType: AddressPostalPoštanski
1509apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Setup Complete!
1510DocType: ItemWeightageWeightage
1511DocType: Packing SlipPS-PS-
1512apps/erpnext/erpnext/selling/doctype/customer/customer.py +126A 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.
1513apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1514DocType: TerritoryParent TerritoryRoditelj Regija
1515DocType: Quality Inspection ReadingReading 2Čitanje 2
1516DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1517DocType: HomepageProductsProizvodi
1518DocType: AnnouncementInstructorinstruktor
1519DocType: EmployeeAB+AB +
1520DocType: 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
1521DocType: LeadNext Contact BySledeci put kontaktirace ga
1522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1524DocType: QuotationOrder TypeVrsta narudžbe
1525DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1526Item-wise Sales RegisterStavka-mudri prodaja registar
1527DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1528DocType: AssetDepreciation MethodNačin Amortizacija
1529apps/erpnext/erpnext/accounts/page/pos/pos.js +686OfflineOffline
1530DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1531apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1532DocType: Program CourseRequiredpotreban
1533DocType: Job ApplicantApplicant for a JobKandidat za posao
1534DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1536DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1537apps/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.
1538DocType: Purchase Invoice ItemBatch NoBroj serije
1539DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1540apps/erpnext/erpnext/setup/doctype/company/company.py +164MainGlavni
1541apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarijanta
1542DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1543DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1544apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1545DocType: EmployeeLeave Encashed?Ostavite Encashed?
1546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1547DocType: Email DigestAnnual ExpensesGodišnji troškovi
1548DocType: ItemVariantsVarijante
1549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852Make Purchase OrderProvjerite narudžbenice
1550DocType: SMS CenterSend ToPošalji na adresu
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1552DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1553DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1554DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1555DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1556DocType: TerritoryTerritory NameRegija Ime
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1558apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1559DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1560DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1561apps/erpnext/erpnext/hooks.py +95AddressesAdrese
1562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1563apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1565DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1566DocType: Grading StructureGrading IntervalsPravilo Intervali
1567DocType: Grade IntervalTo ScoreTo Score
1568apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1569DocType: 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)
1570DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1571DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1572apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} mora biti dostavljena
1573DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1574apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710PaymentPlaćanje
1576DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1577apps/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}
1578DocType: EmployeeSalutationPozdrav
1579DocType: CourseCourse AbbreviationSkraćenica za golf
1580DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1581apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1582apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1583apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1584DocType: Quotation ItemActual QtyStvarna kol
1585DocType: Sales Invoice ItemReferencesReference
1586DocType: Quality Inspection ReadingReading 10Čitanje 10
1587apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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 .
1588DocType: Hub SettingsHub NodeHub Node
1589apps/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 .
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociatePomoćnik
1591DocType: Asset MovementAsset MovementAsset pokret
1592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1593DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1594DocType: Packing SlipTo Package No.Za Paket br
1595DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1596DocType: Warranty ClaimIssue DateDatum izdavanja
1597DocType: Activity CostActivity CostAktivnost troškova
1598DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1599DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1601DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1602apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1603apps/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}
1604Sales Invoice TrendsTrendovi prodajnih računa
1605DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1606apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can 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 '
1608DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1609DocType: Stock SettingsAllowance PercentDodatak posto
1610DocType: SMS SettingsMessage ParameterPoruka parametra
1611apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree financijskih troškova centara.
1612DocType: Serial NoDelivery Document NoDokument isporuke br
1613apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite 'dobitak / gubitak računa na Asset Odlaganje' u kompaniji {0}
1614DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1615DocType: Serial NoCreation DateDatum stvaranja
1616apps/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}
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1618DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1619DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1620DocType: 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
1621DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1622DocType: ItemHas VariantsIma Varijante
1623DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1624DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1625apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1626DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1627apps/erpnext/erpnext/config/learn.py +268Managing ProjectsUpravljanje projektima
1628DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1629DocType: BudgetFiscal YearFiskalna godina
1630DocType: BudgetBudgetBudžet
1631apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1632apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1633apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1634DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1635apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1636apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5na primjer 5
1637apps/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}
1638DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1639DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1640apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1641apps/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
1642DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1643Amount to DeliverIznose Deliver
1644apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProizvod ili usluga
1645apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1646DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1647apps/erpnext/erpnext/controllers/accounts_controller.py +238Multiple 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
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1649DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1650Serial No StatusSerijski Bez Status
1651DocType: Payment Entry ReferenceOutstandingizvanredan
1652Daily Timesheet SummaryDnevni Timesheet Pregled
1653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443Item table can not be blankTablica ne može biti prazna
1654apps/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}
1655apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsTo se temelji na zalihama pokreta. Vidi {0} za detalje
1656DocType: Pricing RuleSellingProdaja
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1658DocType: EmployeeSalary InformationPlaća informacije
1659DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1660apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1661DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesCarine i porezi
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateUnesite Referentni datum
1664apps/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}
1665DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1666DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1667DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1668apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot 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
1670DocType: AssetSoldprodan
1671Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedCrven
1673apps/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}
1674DocType: AccountFrozenZaleđeni
1675Open Production OrdersOtvoreni radni nalozi
1676DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1677DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1678DocType: Installation NoteInstallation TimeVrijeme instalacije
1679DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1680apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1681apps/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
1682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1683DocType: IssueResolution DetailsDetalji o rjesenju problema
1684apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1685DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1686apps/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
1687DocType: Item AttributeAttribute NameAtributi Ime
1688DocType: Item GroupShow In WebsitePokaži Na web stranice
1689apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGrupa
1690DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1691DocType: Item ReorderCheck in (group)Check in (grupa)
1692Qty to OrderKoličina za narudžbu
1693apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1694DocType: OpportunityMins to First ResponseMin First Response
1695DocType: Pricing RuleMargin TypeMargina Tip
1696apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1697DocType: AppraisalFor Employee NameZa ime zaposlenika
1698DocType: Holiday ListClear TablePoništi tabelu
1699DocType: C-Form Invoice DetailInvoice NoRačun br
1700DocType: RoomRoom NameSoba Naziv
1701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1702DocType: Activity CostCosting RateCosting Rate
1703Customer Addresses And ContactsAdrese i kontakti kupaca
1704DocType: DiscussionDiscussionrasprava
1705DocType: Payment EntryTransaction IDtransakcija ID
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObavezna Feild - akademska godina
1707DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1708apps/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.
1709DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1711apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1712apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1713DocType: AssetDepreciation ScheduleAmortizacija Raspored
1714DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1715DocType: Maintenance Schedule DetailActual DateStvarni datum
1716DocType: ItemHas Batch NoJe Hrpa Ne
1717apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Godišnji Billing: {0}
1718DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1719DocType: AssetPurchase DateDatum kupovine
1720DocType: EmployeePersonal DetailsOsobni podaci
1721apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite 'Asset Amortizacija troškova Center' u kompaniji {0}
1722Maintenance SchedulesRasporedi održavanja
1723DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1724apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1725Quotation TrendsTrendovi ponude
1726apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1728DocType: Shipping Rule ConditionShipping AmountIznos transporta
1729Pending AmountIznos na čekanju
1730DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1731DocType: Purchase OrderDeliveredIsporučeno
1732apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1733DocType: Purchase ReceiptVehicle NumberBroj vozila
1734DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93Total 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
1736DocType: Journal EntryAccounts ReceivableKonto potraživanja
1737Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1738apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1739DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1740DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1741DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1742DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1743DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1744DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1745apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1746DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1747apps/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 .
1748DocType: Email DigestNew Expensesnovi Troškovi
1749DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1750apps/erpnext/erpnext/controllers/accounts_controller.py +527Row #{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.
1751DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1752apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1753apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa Non-grupa
1754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1755apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1756DocType: Student SiblingsStudent Siblingsstudent Siblings
1757apps/erpnext/erpnext/public/js/setup_wizard.js +298Unitjedinica
1758apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyNavedite tvrtke
1759Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1760DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1761apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1762DocType: POS ProfilePrice ListCjenik
1763apps/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.
1764apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsTrošak potraživanja
1765DocType: IssueSupportPodrška
1766BOM SearchBOM pretraga
1767apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1768apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1769DocType: WorkstationWages per hourPlaće po satu
1770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1771apps/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
1772DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
1773apps/erpnext/erpnext/controllers/accounts_controller.py +275Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1774apps/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}
1775DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969Row #{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
1777DocType: Salary ComponentDeductionOdbitak
1778apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
1779DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
1780apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1781DocType: Address TemplateAddress TemplatePredložak adrese
1782apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1783DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1784DocType: Project% Tasks Completed% Zavrsenih zadataka
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika iznos mora biti nula
1786DocType: ProjectGross MarginBruto marža
1787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1788apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
1789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1790apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonude
1791DocType: QuotationQTN-QTN-
1792DocType: Salary SlipTotal DeductionUkupno Odbitak
1793DocType: Maintenance VisitMaintenance UserOdržavanje korisnika
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedTroškova Ažurirano
1795DocType: EmployeeDate of BirthDatum rođenja
1796apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedArtikal {0} je već vraćen
1797DocType: 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 **.
1798DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
1799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1800DocType: Student AdmissionEligibilitykvalifikovanost
1801DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1802DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1803DocType: Purchase Taxes and ChargesDeductOdbiti
1804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionOpis posla
1805DocType: Student ApplicantAppliedApplied
1806DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1808DocType: 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.
1809DocType: Expense ClaimApproverOdobritelj
1810SO QtySO Kol
1811DocType: GuardianWork Addressrad Adresa
1812DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1813DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1814apps/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}
1815apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split otpremnici u paketima.
1816apps/erpnext/erpnext/hooks.py +81ShipmentsPošiljke
1817DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
1818DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1819apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1821DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1822DocType: AssetSupplierDobavljači
1823apps/erpnext/erpnext/public/js/utils.js +167Get FromDobiti od
1824DocType: C-FormQuarterČetvrtina
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
1826DocType: Global DefaultsDefault CompanyZadana tvrtka
1827apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1828apps/erpnext/erpnext/controllers/accounts_controller.py +419Cannot 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
1829DocType: Payment RequestPRPR
1830DocType: Cheque Print TemplateBank NameNaziv banke
1831apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1832DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1833DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1834apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Odaberite preduzeće...
1835DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1836apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
1838DocType: Currency ExchangeFrom CurrencyOd novca
1839apps/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
1840apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
1841apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1842DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1843DocType: Student GuardianOthersDrugi
1844DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
1845apps/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}.
1846DocType: POS ProfileTaxes and ChargesPorezi i naknade
1847DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot 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
1849apps/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
1850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1851apps/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
1852apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
1853DocType: BinOrdered QuantityNaručena količina
1854apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1855DocType: Quality InspectionIn ProcessU procesu
1856DocType: Authorization RuleItemwise DiscountItemwise Popust
1857apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1859DocType: AccountFixed AssetDugotrajne imovine
1860apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerijalizovanoj zaliha
1861DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1862DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
1863apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPotraživanja račun
1864apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
1865DocType: Quotation ItemStock BalanceKataloški bilanca
1866apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentNaloga prodaje na isplatu
1867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1868DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809Please select correct accountMolimo odaberite ispravan račun
1870DocType: ItemWeight UOMTežina UOM
1871DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
1872DocType: EmployeeBlood GroupKrvna grupa
1873DocType: Production Order OperationPendingČekanje
1874DocType: CourseCourse NameNaziv predmeta
1875DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1877DocType: Purchase Invoice ItemQtyKol
1878DocType: Fiscal YearCompaniesCompanies
1879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1880DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timePuno radno vrijeme
1882DocType: Salary StructureEmployeesZaposleni
1883DocType: EmployeeContact DetailsKontakt podaci
1884DocType: C-FormReceived DateDatum pozicija
1885DocType: 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.
1886DocType: StudentGuardiansčuvari
1887apps/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
1888DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321Debit To is requiredTo je potrebno Debit
1890apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1891DocType: Offer Letter TermOffer TermPonuda Term
1892DocType: Quality InspectionQuality ManagerQuality Manager
1893DocType: Job ApplicantJob OpeningPosao Otvaranje
1894DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1897apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Ukupno Neplaćeni: {0}
1898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1899apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtUkupno Fakturisana Amt
1901DocType: Timesheet DetailTo TimeZa vrijeme
1902DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1905DocType: Production Order OperationCompleted QtyZavršen Kol
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1907apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledCjenik {0} je onemogućen
1908apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
1909DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1910apps/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}.
1911DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1912DocType: ItemCustomer Item CodesCustomer Stavka Codes
1913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobitak / gubitak
1914DocType: OpportunityLost ReasonRazlog gubitka
1915apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1916DocType: Quality InspectionSample SizeVeličina uzorka
1917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentUnesite dokument o prijemu
1918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379All items have already been invoicedSvi artikli su već fakturisani
1919apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1920apps/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
1921DocType: ProjectExternalVanjski
1922apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1923DocType: BranchBranchOgranak
1924DocType: GuardianMobile NumberBroj mobitela
1925apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nema plaće slip pronađena za mjesec:
1927DocType: BinActual QuantityStvarna količina
1928DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
1930DocType: Student BatchStudent Batchstudent Batch
1931apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaši klijenti
1932apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
1933DocType: Leave Block List DateBlock DateBlok Datum
1934apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
1935DocType: Sales OrderNot DeliveredNe Isporučeno
1936DocType: Assessment GroupAssessment Group CodeProcjena Group Kod
1937Bank Clearance SummaryRazmak banka Sažetak
1938apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1939DocType: Appraisal GoalAppraisal GoalProcjena gol
1940DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgrade
1942DocType: Fee StructureFee Structurenaknada Struktura
1943DocType: Timesheet DetailCosting AmountCosting Iznos
1944DocType: Student AdmissionApplication Feenaknada aplikacija
1945DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1946apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1947apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1948DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1949DocType: SMS LogSender NameIme / Naziv pošiljaoca
1950DocType: POS Profile[Select][ izaberite ]
1951DocType: SMS LogSent ToPoslati
1952DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftvera
1954DocType: CompanyFor Reference Only.Za referencu samo.
1955apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
1956DocType: Purchase InvoicePINV-RET-PINV-RET-
1957DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1958DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required' Od datuma ' je potrebno
1960DocType: Journal EntryReference NumberReferentni broj
1961DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1962DocType: EmployeeNew WorkplaceNovi radnom mjestu
1963apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
1964apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}No Stavka s Barcode {0}
1965apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1966DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1967apps/erpnext/erpnext/stock/doctype/item/item.py +134Storesprodavaonice
1968DocType: Serial NoDelivery TimeVrijeme isporuke
1969apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1970DocType: ItemEnd of LifeKraj života
1971apps/erpnext/erpnext/demo/setup/setup_data.py +304Travelputovanje
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167No 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
1973DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1974DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
1975DocType: Sales InvoiceRecurringPonavlja
1976DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1977DocType: Rename ToolRename ToolPreimenovanje alat
1978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1979DocType: Item ReorderItem ReorderPonovna narudžba artikla
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53Show Salary SlipPokaži Plaća Slip
1981apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Transfer MaterialPrijenos materijala
1982DocType: 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 .
1983apps/erpnext/erpnext/controllers/status_updater.py +166This 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}?
1984apps/erpnext/erpnext/public/js/controllers/transaction.js +914Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703Select change amount accountIzaberite promjene iznos računa
1986DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1987DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1988DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1989DocType: Installation NoteInstallation NoteNapomena instalacije
1990apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesDodaj poreze
1991DocType: TopicTopictema
1992apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingNovčani tok iz Financiranje
1993DocType: Budget AccountBudget Accountračuna budžeta
1994DocType: Quality InspectionVerified ByOvjeren od strane
1995DocType: AddressSubsidiaryPodružnica
1996apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot 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 .
1997DocType: Grade IntervalGrade DescriptionGrade Opis
1998DocType: Quality InspectionPurchase Receipt NoPrimka br.
1999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2000DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2001apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33Traceabilitysljedivost
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2004DocType: AppraisalEmployeeZaposlenik
2005apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPozovi kao korisnika
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2007DocType: Workstation Working HourEnd TimeEnd Time
2008DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2009apps/erpnext/erpnext/config/schools.py +104LMSLMS
2010apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
2012apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2013DocType: Student Batch StudentStudent Batch StudentStudent Batch Student
2014apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2015DocType: Rename ToolFile to RenameFile da biste preimenovali
2016apps/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}
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
2018apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2019apps/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
2020DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2021apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Pharmaceuticalfarmaceutski
2023apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2024DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2025DocType: Purchase InvoiceCredit ToKreditne Da
2026apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2027DocType: Employee EducationPost GraduatePost diplomski
2028DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2029DocType: Quality Inspection ReadingReading 9Čitanje 9
2030DocType: SupplierIs FrozenJe zamrznut
2031apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2032DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2033DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2034DocType: Upload AttendanceAttendance To DateGledatelja do danas
2035DocType: Warranty ClaimRaised ByPovišena Do
2036DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793Please specify Company to proceedNavedite Tvrtka postupiti
2038apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNeto promjena u Potraživanja
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory Offkompenzacijski Off
2040DocType: Quality Inspection ReadingAcceptedPrihvaćeno
2041DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2042apps/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.
2043DocType: RoomRoom NumberBroj sobe
2044apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
2045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162{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}
2046DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2047apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Sirovine ne može biti prazan.
2049apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Quick Journal EntryBrzi unos u dnevniku
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2052DocType: EmployeePrevious Work ExperienceRadnog iskustva
2053DocType: Stock EntryFor QuantityZa količina
2054apps/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}
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} nije proslijedjen
2056apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2057DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2058apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2059Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2060DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2061apps/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.
2062DocType: 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.
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2064apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2065DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2066apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:stvoreni su sljedeći nalozi:
2067DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2068DocType: Delivery NoteTransporter NameTransporter Ime
2069DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2070DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
2071Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2072apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutan
2073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2074apps/erpnext/erpnext/config/stock.py +184Unit of MeasureJedinica mjere
2075DocType: Fiscal YearYear End DateZavršni datum godine
2076DocType: Task Depends OnTask Depends OnZadatak ovisi o
2077DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2078Completed Production OrdersZavršeni Radni nalozi
2079apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRed {0}: Za dobavljač {0} email id je potrebna za slanje e-mail
2080DocType: OperationDefault WorkstationUobičajeno Workstation
2081DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2082DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zatvoren
2084DocType: Email DigestHow frequently?Koliko često?
2085DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2086apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2087DocType: StudentJoining Datespajanje Datum
2088Employees working on a holidayRadnici koji rade na odmoru
2089apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2090apps/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}
2091DocType: Production OrderActual End DateStvarni datum završetka
2092DocType: Purchase InvoicePINV-PINV-
2093DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2094DocType: Stock EntryPurposeSvrha
2095DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2096DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2097DocType: Purchase InvoiceAdvancesAvansi
2098DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2099DocType: Item ReorderRequest forZahtjev za
2100apps/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.
2101DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2102DocType: SMS LogNo of Requested SMSNema traženih SMS
2103DocType: CampaignCampaign-.####Kampanja-.####
2104apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2105apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2106apps/erpnext/erpnext/public/js/financial_statements.js +81End Yeardo kraja godine
2107apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2108DocType: Delivery NoteDN-DN-
2109DocType: 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.
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2111DocType: 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.)
2112apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} se ne nalazi ni u jednoj aktivnoj fiskalnoj godini. Za više detalja provjerite {2}.
2113DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2114apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2115apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2116DocType: 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.
2117DocType: HomepageHomepagehomepage
2118DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2119apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Naknada Records Kreirano - {0}
2120DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2121apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505Stock Entry {0} is not submittedStock upis {0} nije podnesen
2123DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2124DocType: Tax RuleBilling CityBilling Grad
2125DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2126DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2127apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2128DocType: Lead SourceSource Nameizvor ime
2129DocType: Journal EntryCredit NoteKreditne Napomena
2130DocType: Warranty ClaimService AddressUsluga Adresa
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesFurnitures i raspored
2132DocType: ItemManufactureProizvodnja
2133apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2134DocType: Student ApplicantApplication Datepatenta
2135DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2136DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2137DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2138apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedRazmak Datum nije spomenuo
2139apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2140DocType: GuardianOccupationokupacija
2141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2142apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2143DocType: Sales InvoiceThis Documentovaj dokument
2144DocType: Installation Note ItemInstalled QtyInstalirana kol
2145DocType: LeadFaxFax
2146DocType: Purchase Taxes and ChargesParenttypeParenttype
2147DocType: Purchase InvoiceIs Paidplaća
2148DocType: Salary StructureTotal EarningUkupna zarada
2149DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2150DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2151apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organizacija grana majstor .
2152apps/erpnext/erpnext/controllers/accounts_controller.py +276or ili
2153DocType: Sales OrderBilling StatusStatus naplate
2154apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2156apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206Row #{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
2158DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2159DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2160apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
2161DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2162apps/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.
2163DocType: Payment EntryPayment TypeVrsta plaćanja
2164DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2165DocType: Bank ReconciliationTo DateZa datum
2166DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2167DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2168DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2169DocType: EmployeeEmergency ContactHitni kontakt
2170DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2171DocType: ItemQuality ParametersParametara kvaliteta
2172sales-browserprodaja-preglednik
2173apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2174DocType: Target DetailTarget AmountCiljani iznos
2175DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2176DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2177apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2178apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global POS profil {0} već kreirali za poduzeće {1}
2179DocType: Purchase OrderRef SQRef. SQ
2180apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedmora biti dostavljen dokument o prijemu
2182DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2183DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne dostave
2185DocType: Product BundleParent ItemRoditelj artikla
2186DocType: AccountAccount TypeVrsta konta
2187DocType: Delivery NoteDN-RET-DN-RET-
2188apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2189apps/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 '
2190To Produceproizvoditi
2191apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For 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
2193DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2194DocType: BinReserved QuantityRezervirano Količina
2195DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2196apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2197apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2198apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templatepredložak invaliditetom ne smije biti zadani predložak
2199DocType: AccountIncome AccountKonto prihoda
2200DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742DeliveryIsporuka
2202DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2203DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
2204DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2205DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2206DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2209DocType: BudgetCost CenterTroška
2210apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2211DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2212DocType: Tax RuleShipping CountryDostava Country
2213DocType: Upload AttendanceUpload HTMLPrenesi HTML
2214DocType: EmployeeRelieving DateRasterećenje Datum
2215apps/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.
2216DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2217DocType: Employee EducationClass / PercentageKlasa / Postotak
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesVoditelj marketinga i prodaje
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPorez na dohodak
2220apps/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.
2221apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2222DocType: Item SupplierItem SupplierDobavljač artikla
2223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2224apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2225apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2226DocType: CompanyStock SettingsStock Postavke
2227apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2229apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2230DocType: Supplier QuotationSQTN-SQTN-
2231apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2232DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2233apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNije raspoloživo
2234DocType: AppraisalHR UserHR korisnika
2235DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2236apps/erpnext/erpnext/hooks.py +109IssuesPitanja
2237apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mora biti jedan od {0}
2238DocType: Sales InvoiceDebit ToRashodi za
2239DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2240DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2241Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2242apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2243apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je onemogućena
2244DocType: SupplierBilling CurrencyValuta plaćanja
2245DocType: Sales InvoiceSINV-RET-SINV-RET-
2246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeEkstra veliki
2247Profit and Loss StatementRačun dobiti i gubitka
2248DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2249Sales Browserprodaja preglednik
2250DocType: Journal EntryTotal CreditUkupna kreditna
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokalno
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeVeliki
2256DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2257apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2258apps/erpnext/erpnext/accounts/report/financial_statements.py +224Total {0} ({1})Ukupno {0} ({1})
2259DocType: C-Form Invoice DetailTerritoryRegija
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2261DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2262DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2263DocType: AssessmentAssessmentprocjena
2264DocType: Payment Entry ReferenceAllocatedIzdvojena
2265apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2266DocType: Student ApplicantApplication StatusPrimjena Status
2267DocType: FeesFeesnaknade
2268DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuda {0} je otkazana
2270apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
2271apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
2272DocType: Sales PartnerTargetsMete
2273DocType: Price ListPrice List MasterCjenik Master
2274DocType: 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.
2275S.O. No.S.O. Ne.
2276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2277DocType: Price ListApplicable for CountriesZa zemlje u
2278apps/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}
2279DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na sajtu homepage
2280apps/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 .
2281DocType: EmployeeAB-AB-
2282DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2283apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Od dana u strukturi zarada ne može biti manja od zaposlenih Spajanje Registracija.
2284DocType: Employee EducationGraduateDiplomski
2285DocType: Leave Block ListBlock DaysBlok Dani
2286DocType: Journal EntryExcise EntryAkcizama Entry
2287apps/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}
2288DocType: 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.
2289DocType: AttendanceLeave TypeOstavite Vid
2290apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2291DocType: AccountAccounts UserRačuni korisnika
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90Name error: {0}Ime greška: {0}
2293apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatak
2294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181{0} {1} does not associated with {2} {3}{0} {1} ne u vezi sa {2} {3}
2295apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2296DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2297DocType: WarehouseParent WarehouseParent Skladište
2298DocType: C-Form Invoice DetailNet TotalOsnovica
2299DocType: BinFCFS RateFCFS Stopa
2300DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2301DocType: Project TaskWorkingU toku
2302DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2303apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2304apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoštaju kao na
2305DocType: AccountRound OffZaokružiti
2306Requested QtyTraženi Kol
2307DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2308apps/erpnext/erpnext/controllers/item_variant.py +66Value {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}
2309apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusije
2310DocType: BOM ItemScrap %Otpad%
2311apps/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
2312DocType: Maintenance VisitPurposesNamjene
2313apps/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
2314apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {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
2315RequestedTražena
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNo Napomene
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
2318DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2319apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti grupa
2320DocType: FeesFEE.FEE.
2321DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2322DocType: ItemTotal Projected QtyUkupni planirani Količina
2323DocType: Monthly DistributionDistribution NameNaziv distribucije
2324DocType: CourseCourse CodeŠifra predmeta
2325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2326DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2327DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2328DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2329apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Spisak teritorija - upravljanje.
2330DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2331DocType: Journal Entry AccountParty BalanceParty Balance
2332apps/erpnext/erpnext/accounts/page/pos/pos.js +464Please select Apply Discount OnMolimo odaberite Apply popusta na
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95Salary Slip CreatedPlaća Slip Created
2334DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2335DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2336DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2337apps/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.
2338DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387Accounting Entry for StockRačunovodstvo Entry za Stock
2340DocType: Sales InvoiceSales Team1Prodaja Team1
2341apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existArtikal {0} ne postoji
2342DocType: Attendance Tool StudentAttendance Tool StudentPosjećenost Tool Student
2343DocType: Sales InvoiceCustomer AddressKupac Adresa
2344apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Red {0}: Završena Količina mora biti veća od nule.
2345DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2346DocType: AccountRoot Typekorijen Tip
2347DocType: ItemFIFOFIFO
2348apps/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
2349apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76Plotzemljište
2350DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2351DocType: BOMItem UOMMjerna jedinica artikla
2352DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2353apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2354DocType: Cheque Print TemplatePrimary Settingsprimarni Postavke
2355DocType: Purchase InvoiceSelect Supplier AddressIzaberite dobavljač adresa
2356DocType: Quality InspectionQuality InspectionProvjera kvalitete
2357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2359apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenKonto {0} je zamrznut
2360DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2361DocType: Payment RequestMute EmailMute-mail
2362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2364apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2365DocType: Stock EntrySubcontractPodugovor
2366apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstUnesite {0} prvi
2367DocType: Production Order OperationActual End TimeStvarni End Time
2368DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2369DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2370DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2371DocType: BinBinKanta
2372DocType: SMS LogNo of Sent SMSNe poslanih SMS
2373DocType: AccountExpense AccountRashodi račun
2374apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourBoja
2376DocType: Maintenance VisitScheduledPlanirano
2377apps/erpnext/erpnext/config/buying.py +18Request for quotation.Upit za ponudu.
2378apps/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 "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda
2379DocType: Student LogAcademicakademski
2380apps/erpnext/erpnext/controllers/accounts_controller.py +472Total 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})
2381DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2382DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2383DocType: Stock ReconciliationSR/SR /
2384apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedCjenik valuta ne bira
2385DocType: AssessmentResultsRezultati
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2387apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2388apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2389DocType: Rename ToolRename LogPreimenovanje Prijavite
2390DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2391apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajnih partnera.
2392DocType: Quality InspectionInspection TypeInspekcija Tip
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231Warehouses with existing transaction can not be converted to group.Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
2394apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Odaberite {0}
2395DocType: C-FormC-Form NoC-Obrazac br
2396DocType: BOMExploded_itemsExploded_items
2397DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Researcheristraživač
2399DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Upis Tool Student
2400apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2401apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Dolazni kvalitete inspekcije.
2402DocType: Purchase Order ItemReturned QtyVraćeni Količina
2403DocType: EmployeeExitIzlaz
2404apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2406DocType: HomepageCompany Description for website homepageKompanija Opis za web stranice homepage
2407DocType: 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
2408DocType: Sales InvoiceTime Sheet ListTime Sheet List
2409DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2410DocType: Asset Category AccountDepreciation Expense AccountTroškovi amortizacije računa
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodProbni rad
2412apps/erpnext/erpnext/hooks.py +111Announcementsobaveštenja
2413DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2414DocType: Expense ClaimExpense ApproverRashodi Approver
2415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2416apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-grupe do grupe
2417DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2418DocType: Payment EntryPayPlatiti
2419apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTo datuma i vremena
2420DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2421apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Rasporedi Kurs izbrisan:
2422apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2423DocType: Accounts SettingsMake Payment via Journal EntryIzvršiti uplatu preko Journal Entry
2424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2425DocType: Payment GatewayGatewayGateway
2426DocType: Fee ComponentFees Categorynaknade Kategorija
2427apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2428apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedOstavite samo one prijave sa statusom " Odobreno" može se podnijeti
2430apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Naziv adrese je obavezan.
2431DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2433apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2435DocType: AttendanceAttendance DateGledatelja Datum
2436apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Artikal Cijena ažuriranje za {0} u Cjenik {1}
2437DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2438apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2439DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2440DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2441DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2442DocType: ItemValuation MethodVrednovanje metoda
2443apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaja HNB {0} do {1}
2444apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2445DocType: Sales InvoiceSales TeamProdajni tim
2446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2447DocType: Program Enrollment ToolGet StudentsGet Studenti
2448DocType: Serial NoUnder WarrantyPod jamstvo
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484[Error][Greska]
2450DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2451Employee BirthdayZaposlenik Rođendan
2452apps/erpnext/erpnext/controllers/status_updater.py +175Limit Crossedlimit Crossed
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalPreduzetnički kapital
2454apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski pojam sa ovim "akademska godina" {0} i 'Term Ime' {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
2455DocType: UOMMust be Whole NumberMora biti cijeli broj
2456DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2457apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2458DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2459DocType: Pricing RuleDiscount PercentagePostotak rabata
2460DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2461DocType: Shopping Cart SettingsOrdersNarudžbe
2462DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2463DocType: Assessment GroupAssessment Group NameProcjena Ime grupe
2464DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2465DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2466DocType: Landed Cost ItemReceipt Document TypePrijem Document Type
2467Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2468DocType: Pricing RulePurchase ManagerKupovina Manager
2469DocType: Target DetailTarget DetailCiljana Detalj
2470apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsSvi poslovi
2471DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriod zatvaranja Entry
2473apps/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
2474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Amount {0} {1} {2} {3}Broj {0} {1} {2} {3}
2475DocType: AccountDepreciationAmortizacija
2476apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2477DocType: Employee Attendance ToolEmployee Attendance ToolZaposlenik Tool Posjeta
2478DocType: SupplierCredit LimitKreditni limit
2479DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
2480DocType: Salary ComponentSalary ComponentPlaća Komponenta
2481apps/erpnext/erpnext/accounts/utils.py +449Payment Entries {0} are un-linkedPlaćanje Unosi {0} su un-povezani
2482DocType: GL EntryVoucher NoBon Ne
2483DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2484DocType: Payment RequestRecipient Message And Payment DetailsPrimalac poruka i plaćanju
2485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2486DocType: Production Planning ToolInclude sub-contracted raw materialsUključiti pod ugovorom sirovina
2487apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Predložak termina ili ugovor.
2488DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
2489DocType: Cheque Print TemplateIs Account PayableJe nalog plaćaju
2490apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock se ne može ažurirati protiv kupovine Prijem {0}
2491DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2492DocType: EmployeeFeedbackPovratna veza
2493apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave 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}
2494apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2495apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantstudent zahtjeva
2496DocType: Asset Category AccountAccumulated Depreciation AccountIspravka vrijednosti računa
2497DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2498DocType: AssetExpected Value After Useful LifeOčekivana vrijednost Nakon Korisni Life
2499DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2500DocType: Activity CostBilling RateBilling Rate
The file is too large to be shown. View Raw