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brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot 7c9010018d [translation] translation updates (#9156)
2017-06-07 12:05:29 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
5apps/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
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsCustomer Predmeti
8DocType: ProjectCosting and BillingCijena i naplata
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationprocjena
13DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
14DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
15DocType: EmployeeLeave ApproversOstavite odobravateljima
16DocType: Sales PartnerDealerTrgovac
17DocType: EmployeeRentedIznajmljuje
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
21DocType: Vehicle ServiceMileagekilometraža
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzaberite snabdjevač
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
26DocType: Purchase OrderCustomer ContactKontakt kupca
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
32DocType: Bank GuaranteeCustomerKupci
33DocType: Purchase Receipt ItemRequired ByPotrebna Do
34DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
35DocType: Purchase Order% BilledNaplaćeno%
36apps/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})
37DocType: Sales InvoiceCustomer NameNaziv kupca
38DocType: VehicleNatural Gasprirodni gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
40DocType: 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.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
43DocType: Leave TypeLeave Type NameOstavite ime tipa
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerija Updated uspješno
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Postavio
48DocType: Pricing RuleApply OnPrimjeni na
49DocType: Item PriceMultiple Item prices.Više cijene stavke.
50Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
51DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
52DocType: Support SettingsSupport Settingspodrška Postavke
53DocType: SMS ParameterParameterParametar
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{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 +282New Leave ApplicationNovi dopust Primjena
57Batch Item Expiry StatusBatch Stavka Status isteka
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Nacrt
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Varijante
61DocType: Academic TermAcademic Termakademski Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts 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 +152Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingTekuća godina
67DocType: ItemCountry of OriginZemlja porijekla
68apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockU Stock
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
70DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
73apps/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)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOčekivani Datum isporuke je da je ispred prodajnog naloga Datum
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrSkraćeni naziv
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountUkupno Costing iznos
86DocType: Delivery NoteVehicle NoNe vozila
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListMolimo odaberite Cjenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Isplata dokument je potrebno za završetak trasaction
89DocType: Production Order OperationWork In ProgressRadovi u toku
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
91DocType: EmployeeHoliday ListLista odmora
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRačunovođa
93DocType: Cost CenterStock UserStock korisnika
94DocType: CompanyPhone NoTelefonski broj
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Rasporedi Course stvorio:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: {1} #
97Sales Partners CommissionProdaja Partneri komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
99DocType: Payment RequestPayment RequestPlaćanje Upit
100DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum prisustvo ne može biti manji od datuma pristupanja zaposlenog
104DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
106DocType: BOMOperationsOperacije
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
110DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
113DocType: Student LogLogPrijavite
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
115DocType: Item AttributeIncrementPrirast
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
119DocType: EmployeeMarriedOženjen
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nije dozvoljeno za {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromGet stavke iz
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
125DocType: Payment ReconciliationReconcilepomiriti
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
127DocType: Quality Inspection ReadingReading 1Čitanje 1
128DocType: Process PayrollMake Bank EntryMake Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
131DocType: SMS CenterAll Sales PersonSvi prodavači
132DocType: 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.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1642Not items foundNije pronađenim predmetima
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlaća Struktura Missing
135DocType: LeadPerson NameIme osobe
136DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
137DocType: AccountCreditKredit
138DocType: POS ProfileWrite Off Cost CenterOtpis troška
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
141DocType: WarehouseWarehouse DetailDetalji o skladištu
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
144apps/erpnext/erpnext/stock/doctype/item/item.py +472"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
145DocType: Vehicle ServiceBrake OilBrake ulje
146DocType: Tax RuleTax TypeVrste poreza
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
148DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMIzaberite BOM
152DocType: SMS LogSMS LogSMS log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
154apps/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
155DocType: Student LogStudent Logstudent Prijavite
156DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
157DocType: LeadInterestedZainteresovan
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
160DocType: ItemCopy From Item GroupPrimjerak iz točke Group
161DocType: Journal EntryOpening EntryOtvaranje unos
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
163DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
164apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} nije upisano u datom {2}
165DocType: Stock EntryAdditional CostsDodatni troškovi
166apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
167DocType: LeadProduct EnquiryNa upit
168DocType: Academic TermSchoolsškole
169apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
170apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstMolimo najprije odaberite Company
172DocType: Employee EducationUnder GraduatePod diplomski
173apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
174DocType: BOMTotal CostUkupan trošak
175DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
176apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
179apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountIzjava o računu
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
181DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
183DocType: Expense Claim DetailClaim AmountIznos štete
184DocType: EmployeeMrG-din
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
187DocType: Naming SeriesPrefixPrefiks
188apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumablePotrošni
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogUvoz Prijavite
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
192DocType: Training Result EmployeeGraderazred
193DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
194DocType: SMS CenterAll ContactSvi kontakti
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGodišnja zarada
197DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
198DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
199apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} je smrznuto
200apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Skladište
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
204DocType: Journal EntryContra EntryContra Entry
205DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
206DocType: Delivery NoteInstallation StatusStatus instalacije
207apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
208apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
209DocType: Request for QuotationRFQ-RFQ-
210DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
212DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
213DocType: 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
214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
215apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimjer: Osnovni Matematika
216apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
217apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePodešavanja modula ljudskih resursa
218DocType: SMS CenterSMS CenterSMS centar
219DocType: Sales InvoiceChange AmountPromjena Iznos
220DocType: BOM Replace ToolNew BOMNovi BOM
221DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
222DocType: Appraisal Template GoalKRAKRA
223DocType: LeadRequest TypeZahtjev Tip
224apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake zaposlenih
225apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Executionizvršenje
227apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
228DocType: Serial NoMaintenance StatusOdržavanje statusa
229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: dobavljača se protiv plaćaju račun {2}
230apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
231apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
232apps/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}
233DocType: CustomerIndividualPojedinac
234DocType: InterestAcademics Userakademici korisnika
235DocType: Cheque Print TemplateAmount In FigureIznos Na slici
236DocType: Employee Loan ApplicationLoan Infokredit Info
237apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
238DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
239DocType: POS ProfileCustomer GroupsCustomer grupe
240apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
241DocType: GuardianStudentsstudenti
242apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
243apps/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
244apps/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}
245DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
246DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
247apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout vrijednost
248DocType: Production Planning ToolSales OrdersSales Orders
249DocType: Purchase Taxes and ChargesValuationProcjena
250Purchase Order TrendsTrendovi narudžbenica kupnje
251apps/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
252apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
253DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stocknedovoljna Stock
255DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
256DocType: Email DigestNew Sales OrdersNove narudžbenice
257DocType: Bank GuaranteeBank AccountŽiro račun
258DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
259DocType: EmployeeCreate UserKreiranje korisnika
260DocType: Selling SettingsDefault TerritoryZadani teritorij
261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
262DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
263apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
264DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
265DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
266apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupUpdate-mail Group
267DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
268DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
269DocType: Course ScheduleInstructor Nameinstruktor ime
270apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
271apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
272DocType: Sales PartnerResellerProdavač
273DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
274apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
275DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
276Production Orders in ProgressRadni nalozi u tijeku
277apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
278apps/erpnext/erpnext/accounts/page/pos/pos.js +2224LocalStorage is full , did not saveLocalStorage je puna, nije spasio
279DocType: LeadAddress & ContactAdresa i kontakt
280DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
281apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
282DocType: Sales PartnerPartner websitewebsite partner
283apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
284Contact NameKontakt ime
285DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
286DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
287DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
288DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
289DocType: VehicleAdditional DetailsDodatni Detalji
290apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
291apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
292apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo se temelji na vrijeme listovi stvorio protiv ovog projekta
293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
294apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
295apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearOstavlja per Godina
297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
298apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
299DocType: Email DigestProfit & LossDobiti i gubitka
300apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
301DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
302DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
303apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
304apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
305apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank Entriesbanka unosi
306apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
307DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
308DocType: Stock EntrySales Invoice NoFaktura prodaje br
309DocType: Material Request ItemMin Order QtyMin Red Kol
310DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
311DocType: LeadDo Not ContactNe kontaktirati
312apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationLjudi koji predaju u vašoj organizaciji
313DocType: 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.
314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
315DocType: ItemMinimum Order QtyMinimalna količina za naručiti
316DocType: Pricing RuleSupplier TypeDobavljač Tip
317DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
318Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
319DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
320DocType: ItemPublish in HubObjavite u Hub
321DocType: Student AdmissionStudent Admissionstudent Ulaz
322TerretoryTerretory
323apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledArtikal {0} je otkazan
324apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterijal zahtjev
325DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
326DocType: ItemPurchase DetailsKupnja Detalji
327apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
328DocType: EmployeeRelationOdnos
329DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
330DocType: Student GuardianMothermajka
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
332DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
333DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
334DocType: Notification ControlNotification ControlObavijest kontrola
335DocType: LeadSuggestionsPrijedlozi
336DocType: 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.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
338DocType: SupplierAddress HTMLAdressa u HTML-u
339DocType: LeadMobile No.Mobitel broj
340DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
341DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
343DocType: Student Group StudentStudent Group StudentStudent Group Studentski
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
345DocType: Vehicle ServiceInspectioninspekcija
346DocType: Email DigestNew QuotationsNove ponude
347DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
348DocType: 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
349DocType: Tax RuleShipping CountyDostava županije
350apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
351DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
352apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
353DocType: Accounts SettingsSettings for AccountsPostavke za račune
354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
355apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
356DocType: Job ApplicantCover LetterPismo
357apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
358DocType: ItemSynced With HubPohranjen Hub
359DocType: VehicleFleet ManagerFleet Manager
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
361apps/erpnext/erpnext/setup/doctype/company/company.js +68Wrong PasswordPogrešna lozinka
362DocType: ItemVariant OfVarijanta
363apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
364DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
365DocType: EmployeeExternal Work HistoryVanjski History Work
366apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
367apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 ime
368DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
369DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
370apps/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})
371DocType: LeadIndustryIndustrija
372DocType: EmployeeJob Profileposao Profile
373DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
374DocType: Journal EntryMulti CurrencyMulti valuta
375DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
376apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843Delivery NoteOtpremnica
377apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
378apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
379apps/erpnext/erpnext/accounts/utils.py +348Payment 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.
380apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
381apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
382DocType: Student ApplicantAdmittedPrihvaćen
383DocType: WorkstationRent CostRent cost
384apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
385apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
386apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
387DocType: EmployeeCompany EmailZvanični e-mail
388DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
390apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
391DocType: Shipping RuleValid for CountriesVrijedi za zemlje
392apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
393apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
394apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
395apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
396DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
397DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
398apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
399DocType: Item TaxTax RatePorezna stopa
400apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
401apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemOdaberite Item
402apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
403apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
404apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
405apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
406DocType: C-Form Invoice DetailInvoice DateDatum fakture
407DocType: GL EntryDebit AmountDebit Iznos
408apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentPogledajte prilog
410DocType: Purchase Order% Received% Primljeno
411apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
412apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanja je već okončano!!
413Finished Goodsgotovih proizvoda
414DocType: Delivery NoteInstructionsInstrukcije
415DocType: Quality InspectionInspected ByProvjereno od strane
416DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
417apps/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}
418apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
419apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
420DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
421DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
422DocType: Depreciation ScheduleSchedule DateRaspored Datum
423apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
424DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
425apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
426apps/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}
427apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
428DocType: Program EnrollmentEnrolled coursesupisani kurseve
429DocType: Currency ExchangeCurrency ExchangeMjenjačnica
430DocType: AssetItem NameNaziv artikla
431DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
432DocType: Email DigestCredit BalanceCredit Balance
433DocType: EmployeeWidowedUdovički
434DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
435DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Create a new CustomerKreiranje novog potrošača
438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
439apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersNapravi Narudžbenice
440Purchase RegisterKupnja Registracija
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
443DocType: WorkstationConsumable Costpotrošni cost
444apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
445DocType: Purchase ReceiptVehicle DateVozilo Datum
446DocType: Student LogMedicalliječnički
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za gubljenje
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
449apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
450DocType: AnnouncementReceiverprijemnik
451apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
453DocType: EmployeeSingleSingl
454DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
455DocType: AccountCost of Goods SoldTroškovi prodane robe
456DocType: Purchase InvoiceYearlyGodišnji
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
458DocType: Journal Entry AccountSales OrderNarudžbe kupca
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsj. Prodaja Rate
460DocType: Assessment PlanExaminer NameExaminer Naziv
461DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
462DocType: Delivery Note% InstalledInstalirano%
463apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
464apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; dobavljač Tip
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
466DocType: Purchase InvoiceSupplier NameDobavljač Ime
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
468DocType: AccountIs GroupIs Group
469DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
472DocType: Vehicle ServiceOil ChangePromjena ulja
473apps/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'
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNeprofitne
475DocType: Production OrderNot StartedNije počela
476DocType: LeadChannel PartnerPartner iz prodajnog kanala
477DocType: AccountOld ParentStari Roditelj
478apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
479DocType: 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.
480apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
481apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
482DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
483DocType: SMS LogSent OnPoslano na adresu
484apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
485DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
486DocType: Sales OrderNot ApplicableNije primjenjivo
487apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
488DocType: Request for Quotation ItemRequired DatePotrebna Datum
489DocType: Delivery NoteBilling AddressAdresa za naplatu
490apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881Please enter Item Code.Unesite kod artikal .
491DocType: BOMCostingKoštanje
492DocType: Tax RuleBilling CountyBilling županije
493DocType: 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
494DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
495apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
496apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
497DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
498DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
499DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
500DocType: Purchase InvoiceUnpaidNeplaćeno
501apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
502DocType: Packing SlipFrom Package No.Iz paketa broj
503DocType: Item AttributeTo RangeU rasponu
504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
505apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNe možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
506apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
507DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
508apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
509apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
510DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
511DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
512DocType: Employee LoanTotal PaymentUkupna uplata
513DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
514DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
515DocType: Journal EntryAccounts PayableNaplativa konta
516apps/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
517DocType: Pricing RuleValid UptoVrijedi Upto
518DocType: Training EventWorkshopradionica
519apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
520Enough Parts to BuildDosta dijelova za izgradnju
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirektni prihodi
522apps/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
523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrativni službenik
524apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseMolimo odaberite predmeta
525DocType: Timesheet DetailHrsHrs
526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyMolimo odaberite Company
527DocType: Stock Entry DetailDifference AccountKonto razlike
528apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
529apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
530DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
531apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
532apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
533DocType: Shipping RuleNet WeightNeto težina
534DocType: EmployeeEmergency PhoneHitna Telefon
535apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
536Serial No Warranty ExpirySerijski Nema jamstva isteka
537DocType: Sales InvoiceOffline POS NameOffline POS Ime
538apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
539DocType: Sales OrderTo DeliverDostaviti
540DocType: Purchase Invoice ItemItemArtikl
541apps/erpnext/erpnext/accounts/page/pos/pos.js +2388Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
542DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
543DocType: AccountProfit and LossRačun dobiti i gubitka
544apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Subcontracting
545DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
546DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
547apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
548apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companySkraćenica već koristi za druge kompanije
549DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
550DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
551DocType: BOMOperating CostOperativni troškovi
552DocType: Sales Order ItemGross ProfitBruto dobit
553apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
554DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
555DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
556apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
557DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
558DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
559DocType: TerritoryFor referenceZa referencu
560apps/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
561apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
562apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
563DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
564DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
565DocType: Production Plan ItemPending QtyU očekivanju Količina
566DocType: BudgetIgnoreIgnorirati
567apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} nije aktivan
568apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
569apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingdimenzije ček setup za štampanje
570DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
571apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
572DocType: Pricing RuleValid FromVrijedi od
573DocType: Sales InvoiceTotal CommissionUkupno komisija
574DocType: Pricing RuleSales PartnerProdajni partner
575DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
576apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
578apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
579apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Financijska / obračunska godina .
580apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
581apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
582apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737Make Sales OrderProvjerite prodajnog naloga
583DocType: Project TaskProject TaskProjektni zadatak
584Lead IdLead id
585DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
586DocType: Training EventCourseKurs
587DocType: TimesheetPayslippayslip
588apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
589apps/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
590DocType: IssueResolutionRezolucija
591DocType: C-FormIVIV
592apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
593DocType: Expense ClaimPayable AccountRačun se plaća
594DocType: Payment EntryType of PaymentVrsta plaćanja
595DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
596DocType: Job ApplicantResume AttachmentNastavi Prilog
597apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
598DocType: Leave Control PanelAllocateDodijeli
599apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806Sales ReturnPovrat robe
600apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
601DocType: AnnouncementPosted ByPostavljeno od
602DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
603apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
604DocType: Authorization RuleCustomer or ItemKupac ili stavka
605apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
606DocType: QuotationQuotation ToPonuda za
607DocType: LeadMiddle IncomeSrednji Prihodi
608apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)P.S. (Pot)
609apps/erpnext/erpnext/stock/doctype/item/item.py +804Default 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.
610apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
611apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMolimo vas da postavite poduzeća
612DocType: Purchase Order ItemBilled AmtNaplaćeni izn
613DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
614DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
615DocType: Repayment SchedulePrincipal Amountiznos glavnice
616DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
617DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
618apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
619DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
620apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollKreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
621apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
622apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPisanje prijedlog
623DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
624apps/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
625DocType: 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
626apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
627DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
628apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
629apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
630DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
631DocType: Packing Slip ItemDN DetailDN detalj
632DocType: Training EventConferencekonferencija
633DocType: TimesheetBilledNaplaćeno
634DocType: BatchBatch DescriptionBatch Opis
635apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
636apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
637DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
638DocType: EmployeeOrganization ProfileProfil organizacije
639DocType: StudentSibling DetailsPolubrat Detalji
640DocType: Vehicle ServiceVehicle ServiceServis vozila
641apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
642DocType: EmployeeReason for ResignationRazlog za ostavku
643apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
644DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
645DocType: Project TaskWeighttežina
646DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
647apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
648DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
649apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
650apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
651DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
652DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
653DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
654apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
655apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
656apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZaposlenik kredit za upravljanje
657DocType: EmployeePassport NumberPutovnica Broj
658apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Odnos sa Guardian2
659apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managermenadžer
660DocType: Payment EntryPayment From / ToPlaćanje Od / Do
661apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Istu stavku je ušao više puta.
663DocType: SMS SettingsReceiver ParameterPrijemnik parametra
664apps/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
665DocType: Sales PersonSales Person TargetsProdaje osobi Mete
666DocType: Installation NoteIN-IN-
667DocType: Production Order OperationIn minutesU minuta
668DocType: IssueResolution DateRezolucija Datum
669DocType: Student Batch NameBatch NameBatch ime
670apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timesheet created:
671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
672apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollupisati
673DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
674DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
675DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
676apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
677DocType: Activity CostActivity TypeTip aktivnosti
678DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
679DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
680apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
681DocType: SupplierFixed DaysFiksni Dani
682DocType: Quotation ItemItem Balancestavka Balance
683DocType: Sales InvoicePacking ListPopis pakiranja
684apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
685apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
686DocType: Activity CostProjects UserProjektni korisnik
687apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
688apps/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
689DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
690apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
691DocType: ItemMaterial TransferMaterijal transfera
692apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)P.S. (Dug)
693apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
694DocType: Employee LoanTotal Interest PayableUkupno kamata
695DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
696DocType: Production Order OperationActual Start TimeStvarni Start Time
697DocType: BOM OperationOperation TimeOperacija Time
698apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Finishzavršiti
699apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Basebaza
700DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
701DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
702DocType: Journal EntryBill NoRačun br
703DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
704DocType: Vehicle LogService Detailsusluga Detalji
705DocType: Purchase InvoiceQuarterlyKvartalno
706DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
707DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
708DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
709DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
710DocType: Student AttendanceStudent Attendancestudent Posjeta
711DocType: Sales Invoice TimesheetTime SheetTime Sheet
712DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
713apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
714DocType: InterestInterestinteres
715apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
716DocType: Purchase ReceiptOther DetailsOstali detalji
717apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
718DocType: AccountAccountsKonta
719DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Marketingmarketing
721apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdPlaćanje Ulaz je već stvorena
722DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
723apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
724apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview Plaća Slip
725apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
726DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
727DocType: Hub SettingsSeller CityProdavač City
728Absent Student ReportOdsutan Student Report
729DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
730DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
731apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Stavka ima varijante.
732apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
733DocType: BinStock ValueStock vrijednost
734apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
735apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTip stabla
736DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
737DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
738DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
739DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
740apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramMolimo odaberite program
741DocType: ProjectEstimated CostProcijenjeni troškovi
742DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
743apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
744DocType: Journal EntryCredit Card EntryCredit Card Entry
745apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
746apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
747apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
748DocType: LeadCampaign NameNaziv kampanje
749DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
750ReservedRezervirano
751DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
752DocType: 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.
753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ne postoji na zalihama.
755DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
756DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
757apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
758apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
759DocType: Production Order OperationPlanned End TimePlanirani End Time
760Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
761apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
762DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
763DocType: BudgetBudget Againstbudžet protiv
764DocType: EmployeeCell NumberMobitel Broj
765apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
766apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
767apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
768apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
769apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
770DocType: OpportunityOpportunity FromPrilika od
771apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
772DocType: BOMWebsite SpecificationsWeb Specifikacije
773apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolimo vas da postavljanje broji serija za prisustvo na Setup&gt; numeracije serije
774apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
775DocType: Warranty ClaimCI-CI-
776apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
777DocType: EmployeeA+A +
778apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
780DocType: OpportunityMaintenanceOdržavanje
781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
782DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
783apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
784apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetMake Timesheet
785DocType: 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.
786DocType: EmployeeBank A/C No.Bankovni A/C br.
787DocType: Bank GuaranteeProjectProjekat
788DocType: Quality Inspection ReadingReading 7Čitanje 7
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
790DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
791DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
792apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
793DocType: Employee LoanInterest Income AccountPrihod od kamata računa
794apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
795apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
796apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
797apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
798DocType: AccountLiabilityOdgovornost
799apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
800DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
801apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedPopis Cijena ne bira
802DocType: EmployeeFamily BackgroundObitelj Pozadina
803DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
804apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionBez dozvole
806DocType: CompanyDefault Bank AccountZadani bankovni račun
807apps/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
808apps/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}
809DocType: VehicleAcquisition Dateakvizicija Datum
810apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
811DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
812DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
813apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
814apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
815DocType: Supplier QuotationStoppedZaustavljen
816DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
817apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Student Grupa je već ažurirana.
818DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
819apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
820DocType: WarehouseTree DetailsTree Detalji
821DocType: Training EventEvent StatusEvent Status
822Support AnalyticsPodrska za Analitiku
823apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
824DocType: ItemWebsite WarehouseWeb stranica galerije
825DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
826apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
827apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
828apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
829apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
830apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
831DocType: 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
832DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
833apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
834DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
835apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC - Form zapisi
836apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
837DocType: Email DigestEmail Digest SettingsE-pošta Postavke
838apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala vam za vaše poslovanje!
839apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
840Production Order Stock ReportProizvodnog naloga Stock Report
841DocType: HR SettingsRetirement AgeRetirement Godine
842DocType: BinMoving Average RatePremještanje prosječna stopa
843DocType: Production Planning ToolSelect ItemsOdaberite artikle
844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
845apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
846DocType: Maintenance VisitCompletion StatusZavršetak Status
847DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
848apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
849DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
850DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
851DocType: Stock EntrySTE-ste-
852DocType: Upload AttendanceImport AttendanceUvoz posjećenost
853apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve grupe artikala
854DocType: Process PayrollActivity LogDnevnik aktivnosti
855apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNeto dobit / gubitak
856apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
857DocType: Production OrderItem To ManufactureArtikal za proizvodnju
858apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
859DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
860DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
861apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
862apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
863DocType: Sales InvoicePayment Due DatePlaćanje Due Date
864apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
865apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Otvaranje&#39;
866apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
867DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
868DocType: Expense ClaimExpensestroškovi
869DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
870Purchase Receipt TrendsRačun kupnje trendovi
871DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
872DocType: Vehicle ServiceBrake PadBrake Pad
873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentIstraživanje i razvoj
874apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
875DocType: CompanyRegistration DetailsRegistracija Brodu
876DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
877DocType: Item ReorderRe-Order QtyRe-order Količina
878DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
879DocType: Pricing RulePrice or DiscountCijena i popust
880apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
881DocType: Sales TeamIncentivesPoticaji
882DocType: SMS LogRequested NumbersTraženi brojevi
883DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
884apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
885apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
886apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
887DocType: Sales Invoice ItemStock DetailsStock Detalji
888apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
889apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
890DocType: Vehicle LogOdometer Readingodometar Reading
891apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
892DocType: AccountBalance must beBilans mora biti
893DocType: Hub SettingsPublish PricingObjavite Pricing
894DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
895Available QtyDostupno Količina
896DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
897DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
898DocType: Salary SlipWorking DaysRadnih dana
899DocType: Serial NoIncoming RateDolazni Stopa
900DocType: Packing SlipGross WeightBruto težina
901apps/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 .
902DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
903DocType: Job ApplicantHoldZadrži
904DocType: EmployeeDate of JoiningDatum pristupa
905DocType: Naming SeriesUpdate SeriesUpdate serija
906DocType: Supplier QuotationIs SubcontractedJe podugovarati
907DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
908DocType: Examination ResultExamination Resultispitivanje Rezultat
909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptRačun kupnje
910Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
911apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPostavio Plaća Slips
912DocType: EmployeeMsG-đa
913apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Majstor valute .
914apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
916DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
917apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
918apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseNe možete automatski stvoriti obzir već postoji zaliha balans na računu. Morate stvoriti odgovarajuće nalog da biste mogli da unos na to skladište
919apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} mora biti aktivna
920DocType: Journal EntryDepreciation EntryAmortizacija Entry
921apps/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
922apps/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
923apps/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}
924DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
926DocType: Bank ReconciliationTotal AmountUkupan iznos
927apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
928DocType: Production Planning ToolProduction OrdersNalozi
929apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
930apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
931apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
932DocType: Bank ReconciliationAccount CurrencyValuta račun
933apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
934DocType: Purchase ReceiptRangeDomet
935DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
936apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
937DocType: Fee StructureComponentskomponente
938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
939DocType: Quality Inspection ReadingReading 6Čitanje 6
940apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
941DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
942DocType: Hub SettingsSync NowSync Sada
943apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
944apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Definirajte budžet za finansijsku godinu.
945DocType: 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.
946DocType: LeadLEAD-vo |
947DocType: EmployeePermanent Address IsStalna adresa je
948DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
949apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandThe Brand
950DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
951DocType: ItemIs Purchase ItemJe dobavljivi proizvod
952DocType: AssetPurchase InvoiceNarudzbine
953DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
954apps/erpnext/erpnext/accounts/page/pos/pos.js +729New Sales InvoiceProdaja novih Račun
955DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
956apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
957DocType: LeadRequest for InformationZahtjev za informacije
958apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline Fakture
959DocType: Payment RequestPaidPlaćen
960DocType: Program FeeProgram Feenaknada za program
961DocType: Salary SlipTotal in wordsUkupno je u riječima
962DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
963DocType: GuardianGuardian NameGuardian ime
964DocType: Cheque Print TemplateHas Print FormatIma Print Format
965DocType: Employee LoanSanctionedsankcionisani
966apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
968apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
969DocType: Job OpeningPublish on websiteObjaviti na web stranici
970apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
971apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
972DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
974DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
975DocType: Cheque Print TemplateDate SettingsDatum Postavke
976apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
977Company NameNaziv preduzeća
978DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
979apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferIzaberite Stavka za transfer
980DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
981apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
982DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
983DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
984DocType: Pricing RuleMax QtyMax kol
985apps/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
986apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
987apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
988DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.
989DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
991apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
992apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermetar
993DocType: WorkstationElectricity CostTroškovi struje
994DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
995DocType: ItemInspection CriteriaInspekcijski Kriteriji
996apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
997DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
998apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
999DocType: Timesheet DetailBillračun
1000apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBijel
1002DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
1004DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1005DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Napraviti
1007DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1008DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1009apps/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 .
1010apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1011apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1012DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1013apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
1014apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountUnesite račun za promjene Iznos
1015DocType: Student Batch NameStudent Batch NameStudent Batch Ime
1016DocType: Holiday ListHoliday List NameNaziv liste odmora
1017DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1018apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored predmeta
1019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsStock Opcije
1020DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1021apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Količina za {0}
1023DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1024apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1025DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1026DocType: WorkstationNet Hour RateNeto Hour Rate
1027DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1028DocType: CompanyDefault TermsUobičajeno Uvjeti
1029DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1030DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1031apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Navedite {0}
1032apps/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.
1033DocType: Delivery NoteDelivery ToDostava za
1034apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryAtribut sto je obavezno
1035DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1036apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1037apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1038DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1039DocType: Sales Invoice ItemRate With MarginStopu sa margina
1040DocType: WorkstationWagesPlata
1041DocType: ProjectInternalInterni
1042DocType: TaskUrgentHitan
1043apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1044apps/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
1045DocType: ItemManufacturerProizvođač
1046DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1047DocType: Purchase ReceiptPREC-RET-PREC-RET-
1048DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1049DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1050apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1051DocType: Repayment ScheduleInterest AmountIznos kamata
1052apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1053DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1054DocType: IssueIssueTiketi
1055DocType: AssetScrappedodbačen
1056apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
1057apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1058DocType: Purchase InvoiceReturnspovraćaj
1059apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1060apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1061apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1062DocType: LeadOrganization NameNaziv organizacije
1063DocType: Tax RuleShipping StateState dostava
1064Projected Quantity as SourceProjektovanih količina kao izvor
1065apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1066DocType: EmployeeA-A-
1067DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1068apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
1069apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1070DocType: GL EntryAgainstProtiv
1071DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1072DocType: Sales PartnerImplementation PartnerProvedba partner
1073apps/erpnext/erpnext/accounts/page/pos/pos.js +1509ZIP CodePoštanski broj
1074apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1075DocType: OpportunityContact InfoKontakt Informacije
1076apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unosi
1077DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1078apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultata
1079DocType: ItemDefault SupplierGlavni dobavljač
1080DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1081DocType: Employee LoanRepayment Scheduleotplata Raspored
1082DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1083DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1084apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1085DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153DrDoktor
1087apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1088apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1089apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1090DocType: School SettingsAttendance Freeze DatePosjećenost Freeze Datum
1091DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1092apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1093apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1094apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1095apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsSvi sastavnica
1096DocType: CompanyDefault CurrencyZadana valuta
1097DocType: Expense ClaimFrom EmployeeOd zaposlenika
1098apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1099DocType: Journal EntryMake Difference EntryČine razliku Entry
1100DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1101DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoznik
1103apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218{0} {1} must be submitted{0} {1} mora biti podnesen
1105apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1106DocType: SMS CenterTotal CharactersUkupno Likovi
1107apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1108DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1109DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1110apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1111DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1112DocType: Sales PartnerDistributorDistributer
1113DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1114apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1115apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1116Ordered Items To Be BilledNaručeni artikli za naplatu
1117apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd opseg mora biti manji od u rasponu
1118DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1119apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjekt Collaboration Poziv
1120DocType: Salary SlipDeductionsOdbici
1121DocType: Leave AllocationLAL/LAL /
1122apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1123DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1124DocType: Salary SlipLeave Without PayOstavite bez plaće
1125apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKapaciteta za planiranje Error
1126Trial Balance for PartySuđenje Balance za stranke
1127DocType: LeadConsultantKonsultant
1128DocType: Salary SlipEarningsZarada
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1130apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1131DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1132apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta se zatražiti
1133apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
1134apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Managementupravljanje
1136DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1137DocType: 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"
1138DocType: 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.
1139DocType: Purchase InvoiceIs ReturnJe li povratak
1140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NotePovratak / Debit Napomena
1141DocType: Price List CountryPrice List CountryCijena Lista država
1142DocType: ItemUOMsUOMs
1143apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1144apps/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.
1145apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
1146DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1148DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1149DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1150apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1151DocType: AccountBalance SheetZavršni račun
1152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1153apps/erpnext/erpnext/accounts/page/pos/pos.js +2349Payment 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.
1154DocType: 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
1155apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1156apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
1157DocType: LeadLeadPotencijalni kupac
1158DocType: Email DigestPayablesObveze
1159DocType: CourseCourse IntroNaravno Intro
1160apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} stvorio
1161apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1162Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1163DocType: Purchase Invoice ItemNet RateNeto stopa
1164DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1165apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
1166apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1167DocType: HolidayHolidayOdmor
1168DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1169DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1170DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1171apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1172DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1173apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1174DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1175DocType: Purchase OrderGroup same itemsGrupa iste stavke
1176DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1177DocType: Employee Loan ApplicationRepayment Infootplata Info
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1179apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1180Trial BalancePretresno bilanca
1181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1182apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje Zaposlenih
1183DocType: Sales OrderSO-SO-
1184apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstOdaberite prefiks prvi
1185DocType: EmployeeO-O-
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Researchistraživanje
1187DocType: Maintenance Visit PurposeWork DoneRad Done
1188apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1189DocType: AnnouncementAll StudentsSvi studenti
1190apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1191apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1192DocType: Grading ScaleIntervalsintervali
1193apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1194apps/erpnext/erpnext/stock/doctype/item/item.py +510An 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
1195apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1196apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldOstatak svijeta
1197apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1198Budget Variance ReportProračun varijance Prijavi
1199DocType: Salary SlipGross PayBruto plaća
1200apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidIsplaćene dividende
1202apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1203DocType: Stock ReconciliationDifference AmountRazlika Iznos
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsZadržana dobit
1205DocType: Vehicle LogService DetailServis Detail
1206DocType: BOMItem DescriptionOpis artikla
1207DocType: Student SiblingStudent Siblingstudent Polubrat
1208DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1209DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1210DocType: StudentSTUD.STUD.
1211DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1212DocType: Email DigestNew Incomenovi prihod
1213DocType: School SettingsSchool Settingsškola Postavke
1214DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1215DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1216Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1217apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeno Otvaranje
1219Employee Leave BalanceZaposlenik napuste balans
1220apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1221apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1222apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePrimer: Masters u Computer Science
1223DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1224DocType: GL EntryAgainst VoucherProtiv Voucheru
1225DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1226apps/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.
1227apps/erpnext/erpnext/accounts/page/pos/pos.js +73to Za
1228DocType: ItemLead Time in daysPotencijalni kupac u danima
1229apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1230apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1232DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1233apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1234apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1235apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1236apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMali
1238DocType: EmployeeEmployee NumberBroj radnika
1239apps/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}
1240DocType: Project% CompletedZavršen%
1241Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1242apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1243apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdZaglavlje konta {0} je kreirano
1244DocType: SupplierSUPP-SUPP-
1245DocType: Training EventTraining Eventtreningu
1246DocType: ItemAuto re-orderAutorefiniš reda
1247apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1248DocType: EmployeePlace of IssueMjesto izdavanja
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Contractugovor
1250DocType: Email DigestAdd QuoteDodaj Citat
1251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1254apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1255apps/erpnext/erpnext/accounts/page/pos/pos.js +734Sync Master DataSync Master Data
1256apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVaši proizvodi ili usluge
1257DocType: Mode of PaymentMode of PaymentNačin plaćanja
1258apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1259DocType: Student ApplicantAPAP
1260DocType: Purchase Invoice ItemBOMBOM
1261apps/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 .
1262DocType: Journal Entry AccountPurchase OrderNarudžbenica
1263DocType: VehicleFuel UOMgorivo UOM
1264DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1265DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1266DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1267apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1268DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1269DocType: Email DigestAnnual IncomeGodišnji prihod
1270DocType: Serial NoSerial No DetailsSerijski nema podataka
1271DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1272DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1274apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
1275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1276apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1278apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1279DocType: Hub SettingsSeller WebsiteProdavač Website
1280DocType: ItemITEM-Artikl-
1281apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Status radnog naloga je {0}
1283DocType: Appraisal GoalGoalCilj
1284DocType: Sales Invoice ItemEdit DescriptionUredi opis
1285Team UpdatesTeam Updates
1286apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For Supplierza Supplier
1287DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1288DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1289apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1290apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1291apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1292apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1293DocType: Authorization RuleTransactionTransakcija
1294apps/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 .
1295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1296DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1297DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1298apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1299DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} stavke u tijeku
1301DocType: WorkstationWorkstation NameIme Workstation
1302DocType: Grading Scale IntervalGrade CodeGrade Kod
1303DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1304apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1305apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1306DocType: Sales PartnerTarget DistributionCiljana Distribucija
1307DocType: Salary SlipBank Account No.Žiro račun broj
1308DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1309DocType: Quality Inspection ReadingReading 8Čitanje 8
1310DocType: Sales PartnerAgentAgent
1311DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1312DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1313DocType: BOM OperationWorkstationWorkstation
1314DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardver
1316DocType: Sales OrderRecurring UptoPonavljajući Upto
1317DocType: AttendanceHR ManagerŠef ljudskih resursa
1318apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyMolimo odaberite poduzeća
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege dopust
1320DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1321apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1322DocType: Payment EntryWriteoffOtpisati
1323DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1324DocType: Salary ComponentEarningZarada
1325DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1326BOM BrowserBOM Browser
1327DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1328apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1329apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1330apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1331apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodHrana
1332apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1333DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1334apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1335apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1336apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa student
1337apps/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}
1338apps/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}
1339DocType: ProjectStart and End DatesDatume početka i završetka
1340Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1341apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1342apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1343DocType: Authorization RuleAverage DiscountProsječni popust
1344DocType: Purchase Invoice ItemUOMUOM
1345DocType: Rename ToolUtilitiesKomunalne usluge
1346DocType: Purchase Invoice ItemAccountingRačunovodstvo
1347DocType: EmployeeEMP/EMP /
1348DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1350DocType: Activity CostProjectsProjekti
1351DocType: Payment RequestTransaction Currencytransakcija valuta
1352apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1353DocType: Production Order OperationOperation DescriptionOperacija Opis
1354DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1355apps/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.
1356DocType: QuotationShopping CartKorpa
1357apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1358DocType: POS ProfileCampaignKampanja
1359DocType: SupplierName and TypeNaziv i tip
1360apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1361DocType: Purchase InvoiceContact PersonKontakt osoba
1362apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1363DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1364DocType: Holiday ListHolidaysPraznici
1365DocType: Sales Order ItemPlanned QuantityPlanirana količina
1366DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1367DocType: ItemMaintain StockOdržavati Stock
1368apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1369DocType: EmployeePrefered EmailPrefered mail
1370apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1371DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1372apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockSkladište je obavezno za registrirane grupe računa tipa Stock
1373apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1375apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1376DocType: Email DigestFor CompanyZa tvrtke
1377apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1378apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1379apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos nabavke
1380DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1381apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsŠifarnik konta
1382DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576cannot be greater than 100ne može biti veća od 100
1384apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemStavka {0} nijestock Stavka
1385DocType: Maintenance VisitUnscheduledNeplanski
1386DocType: EmployeeOwnedU vlasništvu
1387DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1388DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1389Purchase Invoice TrendsTrendovi kupnje proizvoda
1390DocType: EmployeeBetter ProspectsBolji izgledi
1391apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija
1392DocType: VehicleLicense Plateregistarska tablica
1393DocType: AppraisalGoalsGolovi
1394DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1395Accounts BrowserŠifrarnik konta
1396DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1397DocType: GL EntryGL EntryGL ulaz
1398DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1399Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1400apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1401DocType: Package CodePackage Codepaket kod
1402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprenticešegrt
1403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1404DocType: 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
1405apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1406DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1407DocType: Email DigestBank BalanceBanka Balance
1408apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1409DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1410DocType: Journal Entry AccountAccount BalanceBilans konta
1411apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porez pravilo za transakcije.
1412DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1413apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKupili smo ovaj artikal
1414apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: gost je dužan protiv potraživanja nalog {2}
1415DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1416apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1417DocType: Shipping RuleShipping AccountKonto transporta
1418apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1419apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMake Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
1420DocType: Quality InspectionReadingsOčitavanja
1421DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1422DocType: Course ScheduleSHSH
1423DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1424apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub Assembliespod skupštine
1425DocType: AssetAsset NameAsset ime
1426DocType: ProjectTask Weightzadatak Težina
1427DocType: Shipping Rule ConditionTo ValueZa vrijednost
1428DocType: Asset MovementStock ManagerStock Manager
1429apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1430apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811Packing SlipOdreskom
1431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentnajam ureda
1432apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1433apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1434apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Još nema unijete adrese.
1435DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1436apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Analystanalitičar
1437DocType: ItemInventoryInventar
1438DocType: ItemSales DetailsProdajni detalji
1439DocType: Quality InspectionQI-QI-
1440DocType: OpportunityWith ItemsSa stavkama
1441apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1442DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1443DocType: ItemItem AttributeStavka Atributi
1444apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVlada
1445apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1446apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut ime
1447apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1448apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1449DocType: CompanyServicesUsluge
1450DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1451DocType: Cost CenterParent Cost CenterRoditelj troška
1452apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierOdaberite Moguće dobavljač
1453DocType: Sales InvoiceSourceIzvor
1454apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1455DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1456apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1457apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1458apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1459DocType: Student Attendance ToolStudents HTMLstudenti HTML
1460apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina Start Date
1461DocType: POS ProfileApply DiscountNanesite Popust
1462DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1463apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1464apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1465apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1466DocType: Program CourseProgram Courseprogram kursa
1467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1468DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1469DocType: Item GroupItem Group NameNaziv grupe artikla
1470apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1471DocType: StudentDate of LeavingDatum odlaska
1472DocType: Pricing RuleFor Price ListZa Cjeniku
1473apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1474apps/erpnext/erpnext/utilities/activation.py +61Create LeadsNapravi Leads
1475DocType: Maintenance ScheduleSchedulesRasporedi
1476DocType: Purchase Invoice ItemNet AmountNeto iznos
1477DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1478DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1479DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1480apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1481DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1482DocType: StudentLeaving Certificate NumberMaturom Broj
1483DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1484apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1485DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1486DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1487DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1488apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1489DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1490apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1491DocType: UOMUOM NameUOM Ime
1492apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1493DocType: Purchase InvoiceShipping AddressAdresa isporuke
1494DocType: 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.
1495DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1496DocType: Expense ClaimEXPEXP
1497apps/erpnext/erpnext/config/stock.py +200Brand master.Šifarnik brendova
1498apps/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}
1499DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1500DocType: Sales Invoice ItemBrand NameNaziv brenda
1501DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1502apps/erpnext/erpnext/accounts/page/pos/pos.js +2533Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1503apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKutija
1504apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermoguće dobavljač
1505apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1506DocType: BudgetMonthly DistributionMjesečni Distribucija
1507apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1508DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1509DocType: Sales PartnerSales Partner TargetProdaja partner Target
1510DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1511DocType: Pricing RulePricing Rulecijene Pravilo
1512apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1513DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1514apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1515DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1516apps/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}
1517DocType: Purchase ReceiptPREC-PREC-
1518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1519Bank Reconciliation StatementIzjava banka pomirenja
1520Lead NameIme Lead-a
1521POSPOS
1522DocType: C-FormIIIIII
1523apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje Stock Balance
1524apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1526apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1527apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1528DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1529apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1530DocType: Employee LoanRepayment Methodotplata Način
1531DocType: 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
1532DocType: Quality Inspection ReadingReading 4Čitanje 4
1533apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Uobičajeno sastavnice za {0} nije pronađen za projektne {1}
1534apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1535apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti su u srcu sistema, dodajte sve svoje studente
1536apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1537DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1538apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
1539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Obveze
1540DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1541DocType: OpportunityContact Mobile NoKontak GSM
1542Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1543DocType: Student GroupSet 0 for no limitSet 0 za no limit
1544apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1545apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1546apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1547apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMake ponudu
1548apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1549DocType: Dependent TaskDependent TaskZavisna Task
1550apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1552DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1553DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1554apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1555DocType: SMS CenterReceiver ListLista primalaca
1556apps/erpnext/erpnext/accounts/page/pos/pos.js +1058Search ItemTraži Stavka
1557apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1558apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1559DocType: Assessment PlanGrading ScalePravilo Scale
1560apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1561apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedveć završena
1562apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1563apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Količina ne smije biti više od {0}
1565apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1566apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1567DocType: Quotation ItemQuotation ItemArtikl iz ponude
1568DocType: AccountAccount NameNaziv konta
1569apps/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
1570apps/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
1571apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1572DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1573apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1574DocType: Sales InvoiceReference Documentreferentni dokument
1575apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1576DocType: Accounts SettingsCredit ControllerKreditne kontroler
1577DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1579DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1580apps/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
1581apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturisana
1582apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1583DocType: Party AccountParty AccountParty račun
1584apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1585DocType: LeadUpper IncomeViši Prihodi
1586apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectodbiti
1587DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1588DocType: BOM ItemBOM ItemBOM proizvod
1589DocType: AppraisalFor EmployeeZa zaposlenom
1590apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake isplata Entry
1591apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1592DocType: CompanyDefault ValuesDefault vrijednosti
1593apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencija} Digest
1594DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1595apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsOvo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
1596apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1598DocType: CustomerDefault Price ListZadani cjenik
1599apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1600apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1601DocType: Journal EntryEntry TypeEntry Tip
1602Customer Credit BalanceCustomer Credit Balance
1603apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1604apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1605apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1606apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1607DocType: QuotationTerm DetailsOročeni Detalji
1608DocType: ProjectTotal Sales Cost (via Sales Order)Ukupna prodaja troškova (putem prodajnog naloga)
1609apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1610apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1611apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1612DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1613apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1614apps/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.
1615apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1616apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
1617Lead DetailsDetalji potenciajalnog kupca
1618DocType: Salary SlipLoan repaymentotplata kredita
1619DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1620DocType: Pricing RuleApplicable Forprimjenjivo za
1621DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1622apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
1623DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1624apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1625DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1626DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1627DocType: Sales InvoicePacked ItemsPakirano Predmeti
1628apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1629DocType: 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
1630apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Ukupno&#39;
1631DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1632DocType: EmployeePermanent AddressStalna adresa
1633apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1635DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1636DocType: TerritoryTerritory ManagerManager teritorije
1637DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1638DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1639DocType: Purchase InvoiceAdditional DiscountDodatni popust
1640DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1642apps/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
1643apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentispunjenje
1644apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1646Item Shortage ReportNedostatak izvješća za artikal
1647apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1648DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1649apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1650DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
1651apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1652DocType: Fee CategoryFee Categorynaknada Kategorija
1653Student Fee CollectionStudent Naknada Collection
1654DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1655DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladište potrebno na red No {0}
1657apps/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
1658DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1659DocType: Upload AttendanceGet TemplateKreiraj predložak
1660DocType: VehicleDoorsvrata
1661apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup Complete!
1662DocType: Course Assessment CriteriaWeightageWeightage
1663DocType: Packing SlipPS-PS-
1664apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
1665apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A 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.
1666apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1667DocType: TerritoryParent TerritoryRoditelj Regija
1668DocType: Quality Inspection ReadingReading 2Čitanje 2
1669DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1670DocType: HomepageProductsProizvodi
1671DocType: AnnouncementInstructorinstruktor
1672DocType: EmployeeAB+AB +
1673DocType: 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
1674DocType: LeadNext Contact BySledeci put kontaktirace ga
1675apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1676apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1677DocType: QuotationOrder TypeVrsta narudžbe
1678DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1679Item-wise Sales RegisterStavka-mudri prodaja registar
1680DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1681DocType: AssetDepreciation MethodNačin Amortizacija
1682apps/erpnext/erpnext/accounts/page/pos/pos.js +698OfflineOffline
1683DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1684apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1685DocType: Program CourseRequiredpotreban
1686DocType: Job ApplicantApplicant for a JobKandidat za posao
1687DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1688apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1689DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1690apps/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.
1691DocType: Purchase Invoice ItemBatch NoBroj serije
1692DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1693DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
1694apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile Nema
1695apps/erpnext/erpnext/setup/doctype/company/company.py +191MainGlavni
1696apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1697DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1698DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1699apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1700DocType: EmployeeLeave Encashed?Ostavite Encashed?
1701apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1702DocType: Email DigestAnnual ExpensesGodišnji troškovi
1703DocType: ItemVariantsVarijante
1704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderProvjerite narudžbenice
1705DocType: SMS CenterSend ToPošalji na adresu
1706apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1707DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1708DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1709DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1710DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1711DocType: TerritoryTerritory NameRegija Ime
1712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1713apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1714DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1715DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1716DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
1717apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
1718apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1719apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1721DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1722apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1723apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke
1724apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1725DocType: 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)
1726apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsMolimo vas da napravite račun za to skladište i povezati ga. To se ne može automatski učiniti kao račun s imenom {0} već postoji
1727DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1728DocType: Student GroupInstructorsinstruktori
1729DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} mora biti dostavljena
1731DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1732apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1733apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentPlaćanje
1734apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljanje narudžbe
1735DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1736apps/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}
1737DocType: EmployeeSalutationPozdrav
1738DocType: CourseCourse AbbreviationSkraćenica za golf
1739DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1740DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1741apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1742apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1743apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1744apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1745apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1746DocType: Quotation ItemActual QtyStvarna kol
1747DocType: Sales Invoice ItemReferencesReference
1748DocType: Quality Inspection ReadingReading 10Čitanje 10
1749apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1750DocType: Hub SettingsHub NodeHub Node
1751apps/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 .
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociatePomoćnik
1753DocType: Asset MovementAsset MovementAsset pokret
1754apps/erpnext/erpnext/accounts/page/pos/pos.js +2076New Cartnovi Košarica
1755apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1756DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1757DocType: VehicleWheelsWheels
1758DocType: Packing SlipTo Package No.Za Paket br
1759DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1760DocType: Warranty ClaimIssue DateDatum izdavanja
1761DocType: Activity CostActivity CostAktivnost troškova
1762DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1763DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1765DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1766apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1767apps/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}
1768Sales Invoice TrendsTrendovi prodajnih računa
1769DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1770apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1771apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1772DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1773DocType: SMS SettingsMessage ParameterPoruka parametra
1774apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tree financijskih troškova centara.
1775DocType: Serial NoDelivery Document NoDokument isporuke br
1776apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
1777DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1778DocType: Serial NoCreation DateDatum stvaranja
1779apps/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}
1780apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1781DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1782DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1783DocType: 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
1784DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1785DocType: ItemHas VariantsIma Varijante
1786apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1787DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1788apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID je obavezno
1789DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1790DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1791apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1792DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1793DocType: BudgetFiscal YearFiskalna godina
1794DocType: Vehicle LogFuel PriceCena goriva
1795DocType: BudgetBudgetBudžet
1796apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1797apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
1798apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1799DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1800apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
1801apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5na primjer 5
1802apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payOstavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
1803apps/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}
1804DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1805DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1806apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1807apps/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
1808DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1809Amount to DeliverIznose Deliver
1810apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProizvod ili usluga
1811apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
1812DocType: GuardianGuardian InterestsGuardian Interesi
1813DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1814apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple 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
1815apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1816DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1817Serial No StatusSerijski Bez Status
1818DocType: Payment Entry ReferenceOutstandingizvanredan
1819Daily Timesheet SummaryDnevni Timesheet Pregled
1820apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1821apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo se temelji na zalihama pokreta. Vidi {0} za detalje
1822DocType: Pricing RuleSellingProdaja
1823apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1824DocType: EmployeeSalary InformationPlaća informacije
1825DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1826apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1827DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesCarine i porezi
1829apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1830apps/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}
1831DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1832DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1833DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1834apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1835apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1836DocType: AssetSoldprodan
1837Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1838apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1839DocType: AccountFrozenZaleđeni
1840Open Production OrdersOtvoreni radni nalozi
1841DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1842DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1843DocType: Installation NoteInstallation TimeVrijeme instalacije
1844DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1845apps/erpnext/erpnext/setup/doctype/company/company.js +72Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1846apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1848DocType: IssueResolution DetailsDetalji o rjesenju problema
1849apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1850DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1851apps/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
1852DocType: Item AttributeAttribute NameAtributi Ime
1853DocType: BOMShow In WebsitePokaži Na web stranice
1854DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
1855DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
1856DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1857DocType: Item ReorderCheck in (group)Check in (grupa)
1858Qty to OrderKoličina za narudžbu
1859DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun pod odgovornošću ili Equity, u kojoj će se rezervirati Dobit / Gubitak
1860apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1861DocType: OpportunityMins to First ResponseMin First Response
1862DocType: Pricing RuleMargin TypeMargina Tip
1863apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1864DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
1865DocType: AppraisalFor Employee NameZa ime zaposlenika
1866DocType: Holiday ListClear TablePoništi tabelu
1867DocType: C-Form Invoice DetailInvoice NoRačun br
1868apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentizvrši plaćanje
1869DocType: RoomRoom NameSoba Naziv
1870apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
1871DocType: Activity CostCosting RateCosting Rate
1872Customer Addresses And ContactsAdrese i kontakti kupaca
1873Campaign Efficiencykampanja efikasnost
1874DocType: DiscussionDiscussionrasprava
1875DocType: Payment EntryTransaction IDtransakcija ID
1876DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1877apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1878apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Molimo vas da postavite datum ulaska za zaposlenog {0}
1879DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1880apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1881apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1882apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1883apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
1884DocType: AssetDepreciation ScheduleAmortizacija Raspored
1885DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1886apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePoludnevni datum treba biti između Od datuma i Do datuma
1887DocType: Maintenance Schedule DetailActual DateStvarni datum
1888DocType: ItemHas Batch NoJe Hrpa Ne
1889apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Godišnji Billing: {0}
1890DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1891apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1892DocType: AssetPurchase DateDatum kupovine
1893DocType: EmployeePersonal DetailsOsobni podaci
1894apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
1895Maintenance SchedulesRasporedi održavanja
1896DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1897apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1898Quotation TrendsTrendovi ponude
1899apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1900apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1901DocType: Shipping Rule ConditionShipping AmountIznos transporta
1902apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1903DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1904DocType: Purchase OrderDeliveredIsporučeno
1905Vehicle ExpensesTroškovi vozila
1906DocType: Serial NoInvoice DetailsRačun Detalji
1907apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1908DocType: Purchase ReceiptVehicle NumberBroj vozila
1909DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1910DocType: Employee LoanLoan AmountIznos kredita
1911apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
1912apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
1913DocType: Journal EntryAccounts ReceivableKonto potraživanja
1914Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1915apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1916DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1917DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1918DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1919DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
1920DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1921DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1922apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1923DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1924DocType: Salary Slipnet pay infoneto plata info
1925apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1926DocType: Email DigestNew Expensesnovi Troškovi
1927DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1928apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
1929DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1930apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1931apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa Non-grupa
1932apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1933DocType: Loan TypeLoan Namekredit ime
1934apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1935DocType: Student SiblingsStudent Siblingsstudent Siblings
1936apps/erpnext/erpnext/public/js/setup_wizard.js +303Unitjedinica
1937apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyNavedite tvrtke
1938Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1939DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1940DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
1941apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
1942apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1943DocType: POS ProfilePrice ListCjenik
1944apps/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.
1945apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTrošak potraživanja
1946DocType: IssueSupportPodrška
1947BOM SearchBOM pretraga
1948apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1949DocType: VehicleFuel TypeVrsta goriva
1950apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
1951DocType: WorkstationWages per hourPlaće po satu
1952apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1953apps/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
1954DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
1955apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1956apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1957DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1958apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988Row #{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
1959DocType: Salary ComponentDeductionOdbitak
1960apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
1961DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
1962apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1963apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1964DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1965apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika iznos mora biti nula
1966DocType: ProjectGross MarginBruto marža
1967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1968apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
1969apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1970apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationPonude
1971DocType: QuotationQTN-QTN-
1972DocType: Salary SlipTotal DeductionUkupno Odbitak
1973Production Analyticsproizvodnja Analytics
1974apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedTroškova Ažurirano
1975DocType: EmployeeDate of BirthDatum rođenja
1976apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedArtikal {0} je već vraćen
1977DocType: 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 **.
1978DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
1979apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1980DocType: Student AdmissionEligibilitykvalifikovanost
1981apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi
1982DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1983DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1984DocType: Purchase Taxes and ChargesDeductOdbiti
1985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionOpis posla
1986DocType: Student ApplicantAppliedApplied
1987DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
1988apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 ime
1989apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1990DocType: 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.
1991DocType: Expense ClaimApproverOdobritelj
1992SO QtySO Kol
1993DocType: GuardianWork Addressrad Adresa
1994DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1995DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1996apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1997apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
1998apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
1999apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be samestanje na računu ({0}) za {1} i vrijednosti zaliha ({2}) za skladište {3} mora biti isti
2000DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
2001DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
2002DocType: BOMScrap Material CostOtpadnog materijala troškova
2003apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2004DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2005DocType: AssetSupplierDobavljači
2006DocType: C-FormQuarterČetvrtina
2007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
2008DocType: Global DefaultsDefault CompanyZadana tvrtka
2009apps/erpnext/erpnext/controllers/stock_controller.py +229Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2010DocType: Payment RequestPRPR
2011DocType: Cheque Print TemplateBank NameNaziv banke
2012apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
2013DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2014DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2015DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2016apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2017apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite preduzeće...
2018DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2019apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2020apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2021DocType: Process PayrollFortnightlyčetrnaestodnevni
2022DocType: Currency ExchangeFrom CurrencyOd novca
2023apps/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
2024apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
2025apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2026DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2027DocType: Student GuardianOthersDrugi
2028DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2029apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot 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}.
2030DocType: POS ProfileTaxes and ChargesPorezi i naknade
2031DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2032apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2034apps/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
2035apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2036apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj Timesheets
2037DocType: Vehicle ServiceService ItemServis Stavka
2038DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2039apps/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
2040apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
2041DocType: BinOrdered QuantityNaručena količina
2042apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2043DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2044apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
2045DocType: Production OrderIn ProcessU procesu
2046DocType: Authorization RuleItemwise DiscountItemwise Popust
2047apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
2048apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2049DocType: AccountFixed AssetDugotrajne imovine
2050apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijalizovanoj zaliha
2051DocType: Employee LoanAccount InfoAccount Info
2052DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2053apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} studentskih grupa stvorio.
2054DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2055apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Mora postojati default dolazne omogućio da bi ovo radilo e-pošte. Molimo vas da postavljanje default dolazne e-pošte (POP / IMAP) i pokušajte ponovo.
2056apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPotraživanja račun
2057apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2058DocType: Quotation ItemStock BalanceKataloški bilanca
2059apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2060apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMolimo podesite Imenovanje serije za {0} preko Postavljanje&gt; Postavke&gt; Imenovanje serije
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2062DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2063apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountMolimo odaberite ispravan račun
2064DocType: ItemWeight UOMTežina UOM
2065DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2066DocType: EmployeeBlood GroupKrvna grupa
2067DocType: Production Order OperationPendingČekanje
2068DocType: CourseCourse NameNaziv predmeta
2069DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
2071DocType: Purchase Invoice ItemQtyKol
2072DocType: Fiscal YearCompaniesCompanies
2073apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2074DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePuno radno vrijeme
2076DocType: Salary StructureEmployeesZaposleni
2077DocType: EmployeeContact DetailsKontakt podaci
2078DocType: C-FormReceived DateDatum pozicija
2079DocType: 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.
2080DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2081DocType: StudentGuardiansčuvari
2082DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2083apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
2084DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2085apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredTo je potrebno Debit
2086apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim
2087apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2088DocType: Offer Letter TermOffer TermPonuda Term
2089DocType: Quality InspectionQuality ManagerQuality Manager
2090DocType: Job ApplicantJob OpeningPosao Otvaranje
2091DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2092apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2094apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Ukupno Neplaćeni: {0}
2095DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2096apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2097apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2098apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
2099DocType: BOMConversion RateStopa konverzije
2100apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTraži proizvod
2101DocType: Timesheet DetailTo TimeZa vrijeme
2102DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2105DocType: Production Order OperationCompleted QtyZavršen Kol
2106apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
2107apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2108apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
2109DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry
2111DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2112apps/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}.
2113DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2114DocType: ItemCustomer Item CodesCustomer Stavka Codes
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobitak / gubitak
2116DocType: OpportunityLost ReasonRazlog gubitka
2117apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
2118DocType: Quality InspectionSample SizeVeličina uzorka
2119apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentUnesite dokument o prijemu
2120apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedSvi artikli su već fakturisani
2121apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2122apps/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
2123DocType: ProjectExternalVanjski
2124apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2125DocType: Vehicle LogVLOG.VLOG.
2126apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Radne naloge Napisano: {0}
2127DocType: BranchBranchOgranak
2128DocType: GuardianMobile NumberBroj mobitela
2129apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2130DocType: BinActual QuantityStvarna količina
2131DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nije pronađena
2133DocType: Scheduling ToolStudent Batchstudent Batch
2134apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaši klijenti
2135apps/erpnext/erpnext/utilities/activation.py +117Make StudentMake Student
2136apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2137DocType: Leave Block List DateBlock DateBlok Datum
2138apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2139apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Stvarni Količina {0} / Waiting Količina {1}
2140DocType: Sales OrderNot DeliveredNe Isporučeno
2141Bank Clearance SummaryRazmak banka Sažetak
2142apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2143DocType: Appraisal GoalAppraisal GoalProcjena gol
2144DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgrade
2146DocType: Fee StructureFee Structurenaknada Struktura
2147DocType: Timesheet DetailCosting AmountCosting Iznos
2148DocType: Student AdmissionApplication Feenaknada aplikacija
2149DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2150apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2151apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2152DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2153DocType: SMS LogSender NameIme / Naziv pošiljaoca
2154DocType: POS Profile[Select][ izaberite ]
2155DocType: SMS LogSent ToPoslati
2156DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftvera
2158apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2159DocType: CompanyFor Reference Only.Za referencu samo.
2160apps/erpnext/erpnext/accounts/page/pos/pos.js +2414Select Batch NoIzaberite serijski br
2161apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2162DocType: Purchase InvoicePINV-RET-PINV-RET-
2163DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2164DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2165apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2166DocType: Journal EntryReference NumberReferentni broj
2167DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2168DocType: EmployeeNew WorkplaceNovi radnom mjestu
2169apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2170apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}No Stavka s Barcode {0}
2171apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2172DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2174apps/erpnext/erpnext/stock/doctype/item/item.py +135Storesprodavaonice
2175DocType: Serial NoDelivery TimeVrijeme isporuke
2176apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2177DocType: ItemEnd of LifeKraj života
2178apps/erpnext/erpnext/demo/setup/setup_data.py +325Travelputovanje
2179apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No 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
2180DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2181DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2182DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2183DocType: Rename ToolRename ToolPreimenovanje alat
2184apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate cost
2185DocType: Item ReorderItem ReorderPonovna narudžba artikla
2186apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipPokaži Plaća Slip
2187apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789Transfer MaterialPrijenos materijala
2188DocType: 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 .
2189apps/erpnext/erpnext/controllers/status_updater.py +190This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
2190apps/erpnext/erpnext/public/js/controllers/transaction.js +1038Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountIzaberite promjene iznos računa
2192DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2193DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2194DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2195DocType: Installation NoteInstallation NoteNapomena instalacije
2196apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesDodaj poreze
2197DocType: TopicTopictema
2198apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2199DocType: Budget AccountBudget Accountračuna budžeta
2200DocType: Quality InspectionVerified ByOvjeren od strane
2201apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2202DocType: Grading Scale IntervalGrade DescriptionGrade Opis
2203DocType: Stock EntryPurchase Receipt NoPrimka br.
2204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2205DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2206apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2209DocType: AppraisalEmployeeRadnik
2210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2211DocType: Training EventEnd TimeEnd Time
2212apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
2213DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2214apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2216apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Molimo podesite zadani račun u Plaća Komponenta {0}
2218apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2219DocType: Rename ToolFile to RenameFile da biste preimenovali
2220apps/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}
2221apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2223DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2224apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
2225apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Pharmaceuticalfarmaceutski
2226apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2227DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2228DocType: Purchase InvoiceCredit ToKreditne Da
2229apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2230DocType: Employee EducationPost GraduatePost diplomski
2231DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2232DocType: Quality Inspection ReadingReading 9Čitanje 9
2233DocType: SupplierIs FrozenJe zamrznut
2234apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2235DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2236DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2237DocType: Upload AttendanceAttendance To DateGledatelja do danas
2238DocType: Warranty ClaimRaised ByPovišena Do
2239DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2240apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedNavedite Tvrtka postupiti
2241apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offkompenzacijski Off
2243DocType: Offer LetterAcceptedPrihvaćeno
2244apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2245DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2246apps/erpnext/erpnext/setup/doctype/company/company.js +50Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo 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.
2247DocType: RoomRoom NumberBroj sobe
2248apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Invalid referentni {0} {1}
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2250DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2251apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2252apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Sirovine ne može biti prazan.
2253apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryBrzi unos u dnevniku
2255apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2256DocType: EmployeePrevious Work ExperienceRadnog iskustva
2257DocType: Stock EntryFor QuantityZa količina
2258apps/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}
2259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije proslijedjen
2260apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2261DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2262apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2263Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2264DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2265apps/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.
2266DocType: 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.
2267apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2268apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2269DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2270apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:stvoreni su sljedeći nalozi:
2271DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2272DocType: Delivery NoteTransporter NameTransporter Ime
2273DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2274DocType: BOMShow OperationsPokaži operacije
2275Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2276apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutan
2277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2278apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2279DocType: Fiscal YearYear End DateZavršni datum godine
2280DocType: Task Depends OnTask Depends OnZadatak ovisi o
2281DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2282Completed Production OrdersZavršeni Radni nalozi
2283DocType: OperationDefault WorkstationUobičajeno Workstation
2284DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2285DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2286apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvoren
2287DocType: Email DigestHow frequently?Koliko često?
2288DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2289apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2290DocType: StudentJoining Datespajanje Datum
2291Employees working on a holidayRadnici koji rade na odmoru
2292apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2293DocType: Project% Complete Method% Complete Način
2294apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance 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}
2295DocType: Production OrderActual End DateStvarni datum završetka
2296DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2297DocType: Purchase InvoicePINV-PINV-
2298DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2299DocType: Stock EntryPurposeSvrha
2300DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2301DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2302DocType: Purchase InvoiceAdvancesAvansi
2303DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2304DocType: Item ReorderRequest forZahtjev za
2305apps/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.
2306DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2307DocType: SMS LogNo of Requested SMSNema traženih SMS
2308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsOstavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
2309DocType: CampaignCampaign-.####Kampanja-.####
2310apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2311apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2312DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Opportunity nakon 15 dana
2313apps/erpnext/erpnext/public/js/financial_statements.js +83End Yeardo kraja godine
2314apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2315apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2316DocType: Delivery NoteDN-DN-
2317DocType: 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.
2318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2319DocType: 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.)
2320DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2321apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2322apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2323DocType: 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.
2324DocType: HomepageHomepagehomepage
2325DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2326apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada Records Kreirano - {0}
2327DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock upis {0} nije podnesen
2330DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2331apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressSljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa
2332DocType: Tax RuleBilling CityBilling Grad
2333DocType: AssetManualpriručnik
2334DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2335DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2336apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2337DocType: Lead SourceSource Nameizvor ime
2338DocType: Journal EntryCredit NoteKreditne Napomena
2339DocType: Warranty ClaimService AddressUsluga Adresa
2340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesFurnitures i raspored
2341DocType: ItemManufactureProizvodnja
2342apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2343DocType: Student ApplicantApplication Datepatenta
2344DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2345DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2346DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2347apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2348apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2349DocType: GuardianOccupationokupacija
2350apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsMolimo vas da postavljanje zaposlenih Imenovanje sistema u ljudskim resursima&gt; HR Postavke
2351apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2352apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2353DocType: Sales InvoiceThis Documentovaj dokument
2354DocType: Installation Note ItemInstalled QtyInstalirana kol
2355DocType: Purchase Taxes and ChargesParenttypeParenttype
2356apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2357DocType: Purchase InvoiceIs Paidplaća
2358DocType: Salary StructureTotal EarningUkupna zarada
2359DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2360DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2361apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2362apps/erpnext/erpnext/controllers/accounts_controller.py +290or ili
2363DocType: Sales OrderBilling StatusStatus naplate
2364apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2366apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2367apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230Row #{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
2368DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2369DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
2371DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2372apps/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.
2373DocType: Payment EntryPayment TypeVrsta plaćanja
2374apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementMolimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
2375DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2376DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2377DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2378DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2379DocType: EmployeeEmergency ContactHitni kontakt
2380DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2381DocType: ItemQuality ParametersParametara kvaliteta
2382sales-browserprodaja-preglednik
2383apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2384DocType: Target DetailTarget AmountCiljani iznos
2385DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2386DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2387apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2388apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS profil {0} već kreirali za poduzeće {1}
2389DocType: Purchase OrderRef SQRef. SQ
2390apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2391apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedmora biti dostavljen dokument o prijemu
2392DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2393DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2394apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNe plaća i ne dostave
2395DocType: Product BundleParent ItemRoditelj artikla
2396DocType: AccountAccount TypeVrsta konta
2397DocType: Delivery NoteDN-RET-DN-RET-
2398apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremena listova
2399apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2400apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
2401To Produceproizvoditi
2402apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2403apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena
2404apps/erpnext/erpnext/utilities/activation.py +99Make UserMake korisnika
2405DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2406DocType: BinReserved QuantityRezervirano Količina
2407apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressMolimo vas da unesete važeću e-mail adresu
2408apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Nema obavezni predmet za program {0}
2409DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2410apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearzaostatak
2412apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2413apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templatepredložak invaliditetom ne smije biti zadani predložak
2414DocType: AccountIncome AccountKonto prihoda
2415DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780DeliveryIsporuka
2417DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2418DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2419apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2420DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2421apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent Paketi pomoći da pratiti prisustvo, procjene i naknade za studente
2422DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2423DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2424apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry za plate od {0} do {1}
2425apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage je puna, nije spasio
2426apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2427apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef.
2428DocType: BudgetCost CenterTroška
2429apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2430DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2431DocType: Tax RuleShipping CountryDostava Country
2432DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakriti poreza Id klijenta iz transakcija prodaje
2433DocType: Upload AttendanceUpload HTMLPrenesi HTML
2434DocType: EmployeeRelieving DateRasterećenje Datum
2435apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing 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.
2436DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2437DocType: Employee EducationClass / PercentageKlasa / Postotak
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVoditelj marketinga i prodaje
2439apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPorez na dohodak
2440apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If 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.
2441apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2442DocType: Item SupplierItem SupplierDobavljač artikla
2443apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2444apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2445apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2446DocType: CompanyStock SettingsStock Postavke
2447apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2448DocType: VehicleElectricElectric
2449DocType: Task% Progress% Napredak
2450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2451DocType: Training EventWill send an email about the event to employees with status 'Open'Hoće li poslati e-mail o događaju zaposlenima sa statusom &#39;Open&#39;
2452DocType: TaskDepends on TasksOvisi o Zadaci
2453apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2454DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriloge mogu biti prikazani bez omogućavanje košarica
2455DocType: Supplier QuotationSQTN-SQTN-
2456apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2457DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2458DocType: ProjectTask Completionzadatak Završetak
2459apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNije raspoloživo
2460DocType: AppraisalHR UserHR korisnika
2461DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2462apps/erpnext/erpnext/hooks.py +116IssuesPitanja
2463apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2464DocType: Sales InvoiceDebit ToRashodi za
2465DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2466DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2467apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Bez plaće slip pronađena između {0} i {1}
2468Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2469apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2470apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} je onemogućena
2471DocType: SupplierBilling CurrencyValuta plaćanja
2472DocType: Sales InvoiceSINV-RET-SINV-RET-
2473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeEkstra veliki
2474apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Leaves
2475Profit and Loss StatementRačun dobiti i gubitka
2476DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2477Sales Browserprodaja preglednik
2478DocType: Journal EntryTotal CreditUkupna kreditna
2479apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokalno
2481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeVeliki
2484DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSve procjene Grupe
2486apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2487apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Ukupno {0} ({1})
2488DocType: C-Form Invoice DetailTerritoryRegija
2489apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2490DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2491DocType: Vehicle LogFuel Qtygorivo Količina
2492DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2493DocType: CourseAssessmentprocjena
2494DocType: Payment Entry ReferenceAllocatedIzdvojena
2495apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2496DocType: Student ApplicantApplication StatusPrimjena Status
2497DocType: FeesFeesnaknade
2498DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2499apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPonuda {0} je otkazana
2500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountUkupno preostali iznos
2501DocType: Sales PartnerTargetsMete
2502DocType: Price ListPrice List MasterCjenik Master
2503DocType: 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.
2504S.O. No.S.O. Ne.
2505apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2506DocType: Price ListApplicable for CountriesZa zemlje u
2507apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedOstavite samo Prijave sa statusom &quot;Odobreno &#39;i&#39; Odbijena &#39;se može podnijeti
2508apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Ime grupe je obavezno u redu {0}
2509DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na sajtu homepage
2510apps/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 .
2511DocType: EmployeeAB-AB-
2512DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2513DocType: Employee EducationGraduateDiplomski
2514DocType: Leave Block ListBlock DaysBlok Dani
2515DocType: Journal EntryExcise EntryAkcizama Entry
2516apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2517DocType: 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.
2518DocType: AttendanceLeave TypeOstavite Vid
2519DocType: Purchase InvoiceSupplier Invoice DetailsDobavljač Račun Detalji
2520apps/erpnext/erpnext/controllers/stock_controller.py +235Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2521DocType: ProjectCopied Fromkopira iz
2522apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Ime greška: {0}
2523apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatak
2524apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205{0} {1} does not associated with {2} {3}{0} {1} ne u vezi sa {2} {3}
2525apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2526DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2527Salary RegisterPlaća Registracija
2528DocType: WarehouseParent WarehouseParent Skladište
2529DocType: C-Form Invoice DetailNet TotalOsnovica
2530apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinirati različite vrste kredita
2531DocType: BinFCFS RateFCFS Stopa
2532DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2533apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Time (u min)
2534DocType: Project TaskWorkingU toku
2535DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2536apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2537apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoštaju kao na
2538DocType: AccountRound OffZaokružiti
2539Requested QtyTraženi Kol
2540DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2541apps/erpnext/erpnext/controllers/item_variant.py +96Value {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}
2542DocType: BOM ItemScrap %Otpad%
2543apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges 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
2544DocType: Maintenance VisitPurposesNamjene
2545apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2546apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2547RequestedTražena
2548apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksNo Napomene
2549DocType: Purchase InvoiceOverdueIstekao
2550DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2551apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupRoot račun mora biti grupa
2552DocType: FeesFEE.FEE.
2553DocType: Employee LoanRepaid/ClosedOtplaćen / Closed
2554DocType: ItemTotal Projected QtyUkupni planirani Količina
2555DocType: Monthly DistributionDistribution NameNaziv distribucije
2556DocType: CourseCourse CodeŠifra predmeta
2557apps/erpnext/erpnext/controllers/stock_controller.py +333Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2558DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2559DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2560DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2561apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Spisak teritorija - upravljanje.
2562DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2563DocType: Journal Entry AccountParty BalanceParty Balance
2564apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnMolimo odaberite Apply popusta na
2565DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2566DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2567DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2568apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount 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.
2569DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2570apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398Accounting Entry for StockRačunovodstvo Entry za Stock
2571DocType: Vehicle ServiceEngine OilMotorno ulje
2572DocType: Sales InvoiceSales Team1Prodaja Team1
2573apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikal {0} ne postoji
2574DocType: Sales InvoiceCustomer AddressKupac Adresa
2575DocType: Employee LoanLoan Detailskredit Detalji
2576apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Red {0}: Završena Količina mora biti veća od nule.
2577DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2578DocType: AccountRoot Typekorijen Tip
2579DocType: ItemFIFOFIFO
2580apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2581apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plotzemljište
2582DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2583DocType: BOMItem UOMMjerna jedinica artikla
2584DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2586DocType: Cheque Print TemplatePrimary Settingsprimarni Postavke
2587DocType: Purchase InvoiceSelect Supplier AddressIzaberite dobavljač adresa
2588apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesDodaj zaposlenog
2589DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallExtra Small
2591DocType: CompanyStandard Templatestandard Template
2592DocType: Training EventTheoryteorija
2593apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2594apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} je zamrznut
2595DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2596DocType: Payment RequestMute EmailMute-mail
2597apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2598apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2599apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2600DocType: Stock EntrySubcontractPodugovor
2601apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstUnesite {0} prvi
2602apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNema odgovora od
2603DocType: Production Order OperationActual End TimeStvarni End Time
2604DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2605DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2606DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2607DocType: BinBinKanta
2608DocType: SMS LogNo of Sent SMSNe poslanih SMS
2609DocType: AccountExpense AccountRashodi račun
2610apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2611apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourBoja
2612DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteriji Plan Procjena
2613DocType: Training EventScheduledPlanirano
2614apps/erpnext/erpnext/config/buying.py +18Request for quotation.Upit za ponudu.
2615apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj &quot;Je Stock Stavka&quot; je &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; je &quot;Da&quot;, a nema drugog Bundle proizvoda
2616DocType: Student LogAcademicakademski
2617apps/erpnext/erpnext/controllers/accounts_controller.py +486Total 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})
2618DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2619DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2620DocType: Stock ReconciliationSR/SR /
2621DocType: VehicleDieseldizel
2622apps/erpnext/erpnext/stock/get_item_details.py +318Price List Currency not selectedCjenik valuta ne bira
2623Student Monthly Attendance SheetStudent Mjesečni Posjeta list
2624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Radnik {0} je već aplicirao za {1} iymeđu {2} i {3}
2625apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilDo
2627DocType: Rename ToolRename LogPreimenovanje Prijavite
2628apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Grupe ili Terminski plan je obavezno
2629DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOdržavati Billing vrijeme i Radno vrijeme ista na Timesheet
2630DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2631DocType: BOMScrapkomadić
2632apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajnih partnera.
2633DocType: Quality InspectionInspection TypeInspekcija Tip
2634apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
2635DocType: Assessment Result ToolResult HTMLrezultat HTML
2636apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onističe
2637apps/erpnext/erpnext/utilities/activation.py +115Add StudentsDodaj Studenti
2638apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Odaberite {0}
2639DocType: C-FormC-Form NoC-Obrazac br
2640DocType: BOMExploded_itemsExploded_items
2641DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Researcheristraživač
2643DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Upis Tool Student
2644apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2645apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dolazni kvalitete inspekcije.
2646DocType: Purchase Order ItemReturned QtyVraćeni Količina
2647DocType: EmployeeExitIzlaz
2648apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryKorijen Tip je obvezno
2649DocType: BOMTotal Cost(Company Currency)Ukupni troškovi (Company Valuta)
2650apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2651DocType: HomepageCompany Description for website homepageKompanija Opis za web stranice homepage
2652DocType: 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
2653apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameSuplier ime
2654DocType: Sales InvoiceTime Sheet ListTime Sheet List
2655DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2656DocType: Asset Category AccountDepreciation Expense AccountTroškovi amortizacije računa
2657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodProbni rad
2658DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2659DocType: Expense ClaimExpense ApproverRashodi Approver
2660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2661apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-grupe do grupe
2662apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Serija je obavezno u nizu {0}
2663DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2664DocType: Payment EntryPayPlatiti
2665apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTo datuma i vremena
2666DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2667apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Rasporedi Kurs izbrisan:
2668apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2669DocType: Accounts SettingsMake Payment via Journal EntryIzvršiti uplatu preko Journal Entry
2670apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed Onotisnut na
2671DocType: ItemInspection Required before DeliveryInspekcija Potrebna prije isporuke
2672DocType: ItemInspection Required before PurchaseInspekcija Obavezno prije kupnje
2673apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2674DocType: Fee ComponentFees Categorynaknade Kategorija
2675apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Unesite olakšavanja datum .
2676apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2677DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2678apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2679apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearOdaberite Fiskalna godina
2680apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2681DocType: CompanyChart Of Accounts TemplateKontni plan Template
2682DocType: AttendanceAttendance DateGledatelja Datum
2683apps/erpnext/erpnext/stock/get_item_details.py +282Item Price updated for {0} in Price List {1}Artikal Cijena ažuriranje za {0} u Cjenik {1}
2684DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2685apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2686DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2687DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2688DocType: ItemValuation MethodVrednovanje metoda
2689apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2690DocType: Sales InvoiceSales TeamProdajni tim
2691apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2692DocType: Program Enrollment ToolGet StudentsGet Studenti
2693DocType: Serial NoUnder WarrantyPod jamstvo
2694apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512[Error][Greska]
2695DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2696Employee BirthdayRođendani zaposlenih
2697DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Posjeta Tool
2698apps/erpnext/erpnext/controllers/status_updater.py +199Limit Crossedlimit Crossed
2699apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalPreduzetnički kapital
2700apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski pojam sa ovim &quot;akademska godina&quot; {0} i &#39;Term Ime&#39; {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
2701apps/erpnext/erpnext/stock/doctype/item/item.py +467As there are existing transactions against item {0}, you can not change the value of {1}Kao što je već postoje transakcije protiv stavku {0}, ne možete promijeniti vrijednost {1}
2702DocType: UOMMust be Whole NumberMora biti cijeli broj
2703DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2704apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2705DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2706DocType: Pricing RuleDiscount PercentagePostotak rabata
2707DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2708DocType: Shopping Cart SettingsOrdersNarudžbe
2709DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2710DocType: Assessment GroupAssessment Group NameProcjena Ime grupe
2711DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2712DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2713DocType: Landed Cost ItemReceipt Document TypePrijem Document Type
2714DocType: Daily Work Summary SettingsSelect CompaniesIzaberite Tvrtke
2715Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2716DocType: Target DetailTarget DetailCiljana Detalj
2717apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSvi poslovi
2718DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2719apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriod zatvaranja Entry
2720apps/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
2721apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Amount {0} {1} {2} {3}Broj {0} {1} {2} {3}
2722DocType: AccountDepreciationAmortizacija
2723apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2724DocType: Employee Attendance ToolEmployee Attendance ToolAlat za evidenciju dolaznosti radnika
2725DocType: Guardian StudentGuardian StudentGuardian Student
2726DocType: SupplierCredit LimitKreditni limit
2727DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
2728DocType: Salary ComponentSalary ComponentPlaća Komponenta
2729apps/erpnext/erpnext/accounts/utils.py +493Payment Entries {0} are un-linkedPlaćanje Unosi {0} su un-povezani
2730DocType: GL EntryVoucher NoBon Ne
2731Lead Owner EfficiencyLead Vlasnik efikasnost
2732DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2733DocType: Payment RequestRecipient Message And Payment DetailsPrimalac poruka i plaćanju
2734DocType: Training EventTrainer Emailtrener-mail
2735apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2736DocType: Production Planning ToolInclude sub-contracted raw materialsUključiti pod ugovorom sirovina
2737apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predložak termina ili ugovor.
2738DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
2739DocType: Cheque Print TemplateIs Account PayableJe nalog plaćaju
2740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268Stock cannot be updated against Purchase Receipt {0}Stock se ne može ažurirati protiv kupovine Prijem {0}
2741DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2742DocType: Support SettingsAuto close Issue after 7 daysAuto blizu izdanje nakon 7 dana
2743apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2744apps/erpnext/erpnext/accounts/party.py +298Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2745apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent zahtjeva
2746DocType: Asset Category AccountAccumulated Depreciation AccountIspravka vrijednosti računa
2747DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2748DocType: AssetExpected Value After Useful LifeOčekivana vrijednost Nakon Korisni Life
2749DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2750DocType: Activity CostBilling RateBilling Rate
2751Qty to DeliverKoličina za dovođenje
2752Stock AnalyticsStock Analytics
2753apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438Operations cannot be left blankOperacije se ne može ostati prazno
2754DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2755apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryParty Tip je obavezno
2756DocType: Quality InspectionOutgoingDruštven
2757DocType: Material RequestRequested ForTraženi Za
2758DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2759apps/erpnext/erpnext/controllers/buying_controller.py +388{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2760DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
2761apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto novčani tok od investicione
2762Is Primary AddressJe primarna adresa
2763DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2764apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} mora biti dostavljena
2765apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58Attendance Record {0} exists against Student {1}Rekord {0} postoji protiv Student {1}
2766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} od {1}
2767apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Eliminisan zbog raspolaganje imovinom
2768apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje Adrese
2769DocType: AssetItem CodeŠifra artikla
2770DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2771DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2772apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100Select students manually for the Activity based GroupIzbor studenata ručno za grupe aktivnosti na osnovu
2773DocType: Journal EntryUser RemarkUpute Zabilješka
2774DocType: LeadMarket SegmentTržišni segment
2775apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
2776DocType: Employee Internal Work HistoryEmployee Internal Work HistoryIstorija rada zaposlenog u preduzeću
2777apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zatvaranje (Dr)
2778DocType: Cheque Print TemplateCheque SizeČek Veličina
2779apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2780apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2781DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2782DocType: School SettingsCurrent Academic YearTrenutni akademske godine
2783DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2784DocType: AssetNumber of Depreciations BookedBroj Amortizacija Booked
2785apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Protiv zaposlenih kredita: {0}
2786DocType: Landed Cost ItemReceipt Documentdokument o prijemu
2787DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2788DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2789DocType: Payment RequestReference DetailsReference Detalji
2790apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
2791DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2792apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountNaplaćeni iznos
2793DocType: AssetDouble Declining BalanceDouble degresivne
2794apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Zatvorena kako se ne može otkazati. Otvarati da otkaže.
2795DocType: Student GuardianFatherotac
2796apps/erpnext/erpnext/controllers/accounts_controller.py +572'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnih sredstava
2797DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2798DocType: AttendanceOn LeaveNa odlasku
2799apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet Updates
2800apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada kompaniji {3}
2801apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2802apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsDodati nekoliko uzorku zapisa
2803apps/erpnext/erpnext/config/hr.py +301Leave ManagementOstavite Management
2804apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa po računu
2805DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2806DocType: LeadLower IncomeNiži Prihodi
2807apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2808apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz
2809apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Isplaćeni iznos ne može biti veći od Iznos kredita {0}
2810apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2811apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order not createdProizvodnog naloga kreiranu
2812apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'' Od datuma ' mora biti poslije ' Do datuma"
2813apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
2814DocType: AssetFully Depreciatedpotpuno je oslabio
2815Stock Projected QtyProjektovana kolicina na zalihama
2816apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
2817DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
2818apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitati su prijedlozi, ponude koje ste poslali svojim kupcima
2819DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2820apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijski broj i Batch
2821DocType: Warranty ClaimFrom CompanyIz Društva
2822apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Zbir desetine Kriteriji procjene treba da bude {0}.
2823apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedMolimo podesite Broj Amortizacija Booked
2824apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVrijednost, ili kol
2825apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397Productions Orders cannot be raised for:Productions naloga ne može biti podignuta za:
2826apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinuta
2827DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2828Qty to ReceiveKoličina za primanje
2829DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2830DocType: Grading Scale IntervalGrading Scale IntervalPravilo Scale Interval
2831apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Rashodi Preuzmi za putnom {0}
2832DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cjenovnik objekta sa margina
2833apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesSvi Skladišta
2834DocType: Sales PartnerRetailerProdavač na malo
2835apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2836apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSve vrste dobavljača
2837DocType: Global DefaultsDisable In WordsOnemogućena u Words
2838apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2839apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2840DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
2841DocType: Sales Order% DeliveredIsporučeno%
2842DocType: Production OrderPRO-PRO-
2843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountBank Prekoračenje računa
2844apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
2845apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
2846apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMBrowse BOM
2847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured Loansosigurani krediti
2848DocType: Purchase InvoiceEdit Posting Date and TimeEdit knjiženja datuma i vremena
2849apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
2850DocType: Academic TermAcademic Yearakademska godina
2851apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityPočetno stanje Equity
2852DocType: LeadCRMCRM
2853DocType: AppraisalAppraisalProcjena
2854apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-mail poslati na dobavljač {0}
2855DocType: OpportunityOPTY-OPTY-
2856apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2857apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2858apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2859DocType: Hub SettingsSeller EmailProdavač-mail
2860DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2861DocType: Training EventStart TimeStart Time
2862apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityOdaberite Količina
2863DocType: Customs Tariff NumberCustoms Tariff NumberCarinski tarifni broj
2864apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
2865apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2867apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
2868DocType: C-FormIIII
2869DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2870DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2871DocType: Salary SlipHour RateCijena sata
2872DocType: Stock SettingsItem Naming ByArtikal imenovan po
2873apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2874DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2875apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
2876DocType: ProjectProject TypeVrsta projekta
2877apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
2878apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesTroškova različitih aktivnosti
2879apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}
2880DocType: TimesheetBilling DetailsBilling Detalji
2881apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentIzvor i meta skladište mora biti drugačiji
2882apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2883DocType: Purchase Invoice ItemPR DetailPR Detalj
2884DocType: Sales OrderFully BilledPotpuno Naplaćeno
2885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2886apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2887DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
2888apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2889DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
2890DocType: Serial NoIs CancelledJe otkazan
2891DocType: Student GroupGroup Based OnGrupa na osnovu
2892DocType: Journal EntryBill DateDatum računa
2893apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredServis proizvoda, tip, frekvencija i iznos trošak su potrebne
2894apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
2895apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Da li zaista želite da dostavi sve Plaća listić od {0} do {1}
2896DocType: Cheque Print TemplateCheque HeightČek Visina
2897DocType: SupplierSupplier DetailsDobavljač Detalji
2898DocType: Expense ClaimApproval StatusStatus odobrenja
2899DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2900apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferWire Transfer
2902apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allProvjerite sve
2903DocType: Vehicle LogInvoice RefRačun Ref
2904DocType: Purchase OrderRecurring OrderPonavljajući Order
2905DocType: CompanyDefault Income AccountZadani račun prihoda
2906apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
2907apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Neriješeni fiskalne godine dobit / gubitak (kredit)
2908DocType: Sales InvoiceTime SheetsTime listovi
2909DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
2910DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2911apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankarstvo i platni promet
2912Welcome to ERPNextDobrodošli na ERPNext
2913apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPotencijalni kupac do ponude
2914DocType: LeadFrom CustomerOd kupca
2915apps/erpnext/erpnext/demo/setup/setup_data.py +321CallsPozivi
2916DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
2917DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2918apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2919DocType: Customs Tariff NumberTariff Numbertarifni broj
2920apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProjektovan
2921apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2922apps/erpnext/erpnext/controllers/status_updater.py +163Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2923DocType: Notification ControlQuotation MessagePonuda - poruka
2924DocType: Employee LoanEmployee Loan ApplicationZaposlenik Zahtjev za kredit
2925DocType: IssueOpening DateOtvaranje Datum
2926apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Posjećenost je uspješno označen.
2927DocType: Journal EntryRemarkPrimjedba
2928DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2929apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Tip naloga za {0} mora biti {1}
2930apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i privatnom
2931DocType: School SettingsCurrent Academic TermTrenutni Academic Term
2932DocType: Sales OrderNot BilledNe Naplaćeno
2933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2934apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Još nema ni jednog unijetog kontakta.
2935DocType: Purchase Invoice ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2936apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
2937DocType: POS ProfileWrite Off AccountNapišite Off račun
2938apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos rabata
2939DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2940DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2941apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Relation with Guardian1Odnos sa Guardian1
2942apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto novčani tok od operacije
2943apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATna primjer PDV
2944apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2945DocType: Student AdmissionAdmission End DatePrijem Završni datum
2946apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingPodugovaranje
2947DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2948apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
2949DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2950apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2951apps/erpnext/erpnext/accounts/page/pos/pos.js +1913Please select customerMolimo odaberite kupac
2952DocType: C-FormIja
2953DocType: CompanyAsset Depreciation Cost CenterAsset Amortizacija troškova Center
2954DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2955DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2956DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ako je označeno, sva djeca svake proizvodne artikl će biti uključeni u Industrijska zahtjevima.
2957DocType: Assessment PlanAssessment Planplan procjene
2958apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2959DocType: Stock SettingsLimit Percentlimit Procenat
2960Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2961apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2962DocType: Assessment PlanExaminerispitivač
2963DocType: StudentSiblingsbraća i sestre
2964DocType: Journal EntryStock EntryKataloški Stupanje
2965DocType: Payment EntryPayment Referencesplaćanje Reference
2966DocType: C-FormC-FORM-C-oplate
2967DocType: VehicleInsurance Detailsosiguranje Detalji
2968DocType: AccountPayablePlativ
2969apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsUnesite rokovi otplate
2970apps/erpnext/erpnext/shopping_cart/cart.py +355Debtors ({0})Dužnici ({0})
2971DocType: Pricing RuleMarginMarža
2972apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi Kupci
2973apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobit%
2974DocType: Appraisal GoalWeightage (%)Weightage (%)
2975DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2976apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto Kupovina Iznos je obavezno
2977DocType: LeadAddress DescAdresa silazno
2978apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty je obavezno
2979DocType: Journal EntryJV-JV-
2980DocType: TopicTopic NameTopic Name
2981apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
2982apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Odaberite priroda vašeg poslovanja.
2983apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Row # {0}: duplikat unosa u Reference {1} {2}
2984apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2985DocType: Asset MovementSource WarehouseIzvorno skladište
2986DocType: Installation NoteInstallation DateInstalacija Datum
2987apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada kompaniji {2}
2988DocType: EmployeeConfirmation Datepotvrda Datum
2989DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2990apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Kol ne može biti veći od Max Kol
2991DocType: AccountAccumulated DepreciationAkumuliranu amortizaciju
2992DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
2993DocType: Employee Loan ApplicationRequired by DatePotreban po datumu
2994DocType: LeadLead OwnerVlasnik Lead-a
2995DocType: BinRequested QuantityTražena količina
2996DocType: EmployeeMarital StatusBračni status
2997DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2998DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2999DocType: CustomerCUST-CUST-
3000DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto Pay - Ukupno odbitak - Otplata kredita
3001apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
3002apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlaća Slip ID
3003apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
3004apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Bilo je grešaka, dok zakazivanje kurs na:
3005DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
3006apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Isporučeno
3007apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
3008DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
3009DocType: TerritoryTerritory TargetsTeritorij Mete
3010DocType: Delivery NoteTransporter InfoTransporter Info
3011apps/erpnext/erpnext/accounts/utils.py +500Please set default {0} in Company {1}Molimo podesite default {0} u kompaniji {1}
3012DocType: Cheque Print TemplateStarting position from top edgePočetne pozicije od gornje ivice
3013apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesIstog dobavljača je ušao više puta
3014apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
3015DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
3016apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
3017apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
3018apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
3019DocType: Student GuardianStudent Guardianstudent Guardian
3020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
3021DocType: POS ProfileUpdate StockAžurirajte Stock
3022apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
3023apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3024DocType: AssetJournal Entry for ScrapJournal Entry za otpad
3025apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
3026apps/erpnext/erpnext/accounts/utils.py +470Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
3027apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Snimak svih komunikacija tipa e-mail, telefon, chat, itd
3028DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
3029apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
3030DocType: Purchase InvoiceTermsUvjeti
3031DocType: Academic TermTerm Nameterm ime
3032DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
3033Item-wise Sales HistoryStavka-mudar Prodaja Povijest
3034DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
3035Purchase AnalyticsKupnja Analytics
3036DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
3037DocType: Expense ClaimTaskZadatak
3038DocType: Purchase Taxes and ChargesReference Row #Reference Row #
3039apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
3040apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
3041DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti.
3042Stock LedgerStock Ledger
3043apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopa: {0}
3044DocType: CompanyExchange Gain / Loss AccountExchange dobitak / gubitak računa
3045apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i dolaznost
3046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Svrha mora biti jedan od {0}
3047apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itIspunite obrazac i spremite ga
3048DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
3049apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3050apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockStvarne Količina na lageru
3051DocType: HomepageURL for "All Products"URL za &quot;Svi proizvodi&quot;
3052DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
3053DocType: SMS CenterSend SMSPošalji SMS
3054DocType: Cheque Print TemplateWidth of amount in wordŠirina iznos u riječi
3055DocType: CompanyDefault Letter HeadUobičajeno Letter Head
3056DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
3057DocType: ItemStandard Selling RateStandard prodajni kurs
3058DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
3059apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPonovno red Qty
3060apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsTrenutni Otvori Posao
3061DocType: CompanyStock Adjustment AccountStock Adjustment račun
3062apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
3063DocType: Timesheet DetailOperation IDOperacija ID
3064DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
3065apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
3066DocType: Taskdepends_ondepends_on
3067apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
3068DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
3069apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
3070DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
3071apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# obrazac / Stavka / {0}) je out of stock
3072apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateSljedeći datum mora biti veći od Datum knjiženja
3073apps/erpnext/erpnext/public/js/controllers/transaction.js +969Show tax break-upPokaži porez break-up
3074apps/erpnext/erpnext/accounts/party.py +301Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
3075apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
3076apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itunosa Stock postoje protiv Skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati
3077apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70No students FoundNo studenti Found
3078apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Datum knjiženja
3079apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellprodati
3080DocType: Sales InvoiceRounded TotalZaokruženi iznos
3081DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
3082apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
3083apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533Please select Posting Date before selecting PartyMolimo odaberite Datum knjiženja prije izbora stranke
3084DocType: Program EnrollmentSchool HouseSchool House
3085DocType: Serial NoOut of AMCOd AMC
3086apps/erpnext/erpnext/public/js/utils.js +213Please select QuotationsMolimo odaberite Citati
3087apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
3088apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitProvjerite održavanja Posjetite
3089apps/erpnext/erpnext/selling/doctype/customer/customer.py +160Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
3090DocType: CompanyDefault Cash AccountZadani novčani račun
3091apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
3092apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
3093apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166No Students inNo Studenti u
3094apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj više stavki ili otvoreni punu formu
3095apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
3096apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
3097apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
3098apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za artikal {1}
3099apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
3100DocType: Training EventSeminarseminar
3101DocType: Program Enrollment FeeProgram Enrollment FeeProgram Upis Naknada
3102DocType: ItemSupplier ItemsDobavljač Predmeti
3103DocType: OpportunityOpportunity TypeVrsta prilike
3104apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova firma
3105apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije mogu se obrisati samo kreator Društva
3106apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
3107DocType: EmployeePrefered Contact EmailPrefered Kontakt mail
3108DocType: Cheque Print TemplateCheque WidthČek Širina
3109DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
3110DocType: ProgramFee Schedulenaknada Raspored
3111DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
3112DocType: CompanyCreate Chart Of Accounts Based OnNapravite Kontni plan na osnovu
3113apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
3114Stock AgeingKataloški Starenje
3115apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} postoje protiv podnosioca prijave student {1}
3116apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetkontrolna kartica
3117apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} '{1}' je onemogućeno
3118apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi status Otvoreno
3119DocType: Cheque Print TemplateScanned Chequeskeniranim Ček
3120DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
3121DocType: TimesheetTotal Billable AmountUkupno naplative iznos
3122apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
3123DocType: Purchase OrderCustomer Contact EmailEmail kontakta kupca
3124DocType: Warranty ClaimItem and Warranty DetailsStavka i garancija Detalji
3125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra&gt; stavka Group&gt; Brand
3126DocType: Sales TeamContribution (%)Doprinos (%)
3127apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
3128apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Odaberite program da donese obaveznih predmeta.
3129apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesOdgovornosti
3130DocType: Expense Claim AccountExpense Claim AccountRashodi Preuzmi računa
3131DocType: Sales PersonSales Person NameIme referenta prodaje
3132apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
3133apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersDodaj Korisnici
3134DocType: POS Item GroupItem GroupGrupa artikla
3135DocType: ItemSafety StockSigurnost Stock
3136apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Napredak% za zadatak ne može biti više od 100.
3137DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
3138apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3139DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
3140apps/erpnext/erpnext/stock/doctype/item/item.py +438Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
3141DocType: Sales OrderPartly BilledDjelomično Naplaćeno
3142apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemStavka {0} mora biti osnovna sredstva stavka
3143DocType: ItemDefault BOMZadani BOM
3144apps/erpnext/erpnext/setup/doctype/company/company.js +48Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
3145apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
3146DocType: Journal EntryPrinting SettingsPrinting Settings
3147DocType: Sales InvoiceInclude Payment (POS)Uključuju plaćanje (POS)
3148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
3149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
3150DocType: VehicleInsurance CompanyInsurance Company
3151DocType: Asset Category AccountFixed Asset AccountOsnovnih sredstava računa
3152apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389Variablevarijabla
3153apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51From Delivery NoteOd otpremnici
3154DocType: StudentStudent Email AddressStudent-mail adresa
3155DocType: Timesheet DetailFrom TimeS vremena
3156apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na raspolaganju:
3157DocType: Notification ControlCustom MessagePrilagođena poruka
3158apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
3159apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
3160apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student Addressstudent adresa
3161DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
3162DocType: Purchase Invoice ItemRateVPC
3163apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Internstažista
3164apps/erpnext/erpnext/accounts/page/pos/pos.js +1480Address NameAdresa ime
3165DocType: Stock EntryFrom BOMIz BOM
3166DocType: Assessment CodeAssessment Codeprocjena Kod
3167apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicOsnovni
3168apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
3169apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
3170apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
3171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
3172DocType: Bank Reconciliation DetailPayment Documentplaćanje Document
3173apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
3174DocType: Salary SlipSalary StructurePlaća Struktura
3175DocType: AccountBankBanka
3176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
3177apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Issue MaterialTiketi - materijal
3178DocType: Material Request ItemFor WarehouseZa galeriju
3179DocType: EmployeeOffer Dateponuda Datum
3180apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3181apps/erpnext/erpnext/accounts/page/pos/pos.js +677You are in offline mode. You will not be able to reload until you have network.Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
3182apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.No studentskih grupa stvorio.
3183DocType: Purchase Invoice ItemSerial NoSerijski br
3184apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMjesečna otplate iznos ne može biti veći od iznos kredita
3185apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstUnesite prva Maintaince Detalji
3186DocType: Purchase InvoicePrint Languageprint Jezik
3187DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
3188DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
3189apps/erpnext/erpnext/accounts/page/pos/pos.js +1842Enter value must be positiveUnesite vrijednost mora biti pozitivan
3190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesSve teritorije
3191DocType: Purchase InvoiceItemsArtikli
3192apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student je već upisana.
3193DocType: Fiscal YearYear NameNaziv godine
3194DocType: Process PayrollProcess PayrollProces plaće
3195apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
3196DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
3197DocType: Sales PartnerSales Partner NameProdaja Ime partnera
3198apps/erpnext/erpnext/hooks.py +111Request for QuotationsZahtjev za ponudu
3199DocType: Payment ReconciliationMaximum Invoice AmountMaksimalni iznos fakture
3200DocType: Student LanguageStudent Languagestudent Jezik
3201apps/erpnext/erpnext/config/selling.py +23CustomersKupci
3202apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kako / Quot%
3203DocType: Student SiblingInstitutioninstitucija
3204DocType: AssetPartially DepreciatedDjelomično oslabio
3205DocType: IssueOpening TimeRadno vrijeme
3206apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
3207apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
3208apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Uobičajeno mjerna jedinica za varijantu &#39;{0}&#39; mora biti isti kao u obrascu &#39;{1}&#39;
3209DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
3210DocType: Delivery Note ItemFrom WarehouseOd Skladište
3211apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870No Items with Bill of Materials to ManufactureNema artikala sa Bill materijala za proizvodnju
3212DocType: Assessment PlanSupervisor NameSupervizor ime
3213DocType: Program Enrollment CourseProgram Enrollment CourseProgram Upis predmeta
3214DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
3215DocType: Tax RuleShipping CityDostava City
3216DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
3217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNovčani tok iz poslovanja
3218DocType: Sales InvoiceShipping RulePravilo transporta
3219DocType: ManufacturerLimited to 12 charactersOgraničena na 12 znakova
3220DocType: Journal EntryPrint HeadingIspis Naslov
3221apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroUkupna ne može biti nula
3222DocType: Training Event EmployeeAttendedPohađao
3223apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
3224DocType: Process PayrollPayroll FrequencyPayroll Frequency
3225DocType: AssetAmended FromIzmijenjena Od
3226apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw Materialsirovine
3227DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
3228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesBiljke i Machineries
3229DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
3230DocType: Daily Work Summary SettingsDaily Work Summary SettingsSvakodnevni rad Pregled Postavke
3231apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Valuta cjeniku {0} nije sličan s odabranom valute {1}
3232DocType: Payment EntryInternal TransferInterna Transfer
3233apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
3234apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
3235apps/erpnext/erpnext/stock/get_item_details.py +516No default BOM exists for Item {0}Ne default BOM postoji točke {0}
3236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
3237apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
3238DocType: Leave Control PanelCarry ForwardPrenijeti
3239apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
3240DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
3241ProducedProizvedeno
3242apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsStvorio Plaća Slips
3243DocType: ItemItem Code for SuppliersŠifra za dobavljače
3244DocType: IssueRaised By (Email)Pokrenuo (E-mail)
3245DocType: Training EventTrainer Nametrener ime
3246DocType: Mode of PaymentGeneralOpšti
3247apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadPriložiti zaglavlje
3248apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje Komunikacija
3249apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
3250apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije.
3251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
3252apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMeč plaćanja fakture
3253DocType: Journal EntryBank EntryBank Entry
3254DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
3255Profitability AnalysisAnaliza profitabilnosti
3256apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
3257apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3258DocType: GuardianInterestsInteresi
3259apps/erpnext/erpnext/config/accounts.py +267Enable / disable currencies.Omogućiti / onemogućiti valute .
3260DocType: Production Planning ToolGet Material RequestGet materijala Upit
3261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštanski troškovi
3262apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
3263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
3264DocType: Quality InspectionItem Serial NoSerijski broj artikla
3265apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsKreiranje zaposlenih Records
3266apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentUkupno Present
3267apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsknjigovodstvene isprave
3268apps/erpnext/erpnext/public/js/setup_wizard.js +304HourSat
3269apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
3270DocType: LeadLead TypeTip potencijalnog kupca
3271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
3272apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedSvi ovi artikli su već fakturisani
3273apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
3274DocType: ItemDefault Material Request TypeUobičajeno materijala Upit Tip
3275apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnepoznat
3276DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
3277DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
3278apps/erpnext/erpnext/accounts/page/pos/pos.js +645Point of SalePoint of Sale
3279DocType: Payment EntryReceived AmountPrimljeni Iznos
3280DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderNapravite za punu količinu, već ignoriranje količina po narudžbi
3281DocType: AccountTaxPorez
3282apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneobilježen
3283DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
3284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryDozirano Stavka {0} ne može se ažurirati pomoću Stock pomirenje, umjesto da koriste Stock Entry
3285DocType: Quality InspectionReport DatePrijavi Datum
3286DocType: StudentMiddle NameSrednje ime
3287DocType: C-FormInvoicesFakture
3288DocType: BatchSource Document NameIzvor Document Name
3289DocType: Job OpeningJob TitleTitula
3290apps/erpnext/erpnext/utilities/activation.py +97Create Userskreiranje korisnika
3291apps/erpnext/erpnext/public/js/setup_wizard.js +304Gramgram
3292apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3293apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
3294DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
3295DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
3296DocType: POS Customer GroupCustomer GroupVrsta djelatnosti Kupaca
3297apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)New Batch ID (opcionalno)
3298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3299DocType: BOMWebsite DescriptionWeb stranica Opis
3300apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto promjena u kapitalu
3301apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstMolimo vas da otkaže fakturi {0} prvi
3302apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mail adresa mora biti jedinstvena, već postoji za {0}
3303DocType: Serial NoAMC Expiry DateAMC Datum isteka
3304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Receiptpriznanica
3305Sales RegisterProdaja Registracija
3306DocType: Daily Work Summary Settings CompanySend Emails AtPošalji e-mailova
3307DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3308apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainOdaberite Domain
3309apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Transaction reference no {0} dated {1}Transakcija Ref {0} od {1}
3310apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3311apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
3312DocType: Customer GroupCustomer Group NameNaziv vrste djelatnosti Kupca
3313apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ne Kupci još!
3314apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzvještaj o novčanim tokovima
3315apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
3316apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicenca
3317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
3318DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
3319DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3320DocType: ItemAttributesAtributi
3321apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Please enter Write Off AccountUnesite otpis račun
3322apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Datum
3323apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
3324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828Serial Numbers in row {0} does not match with Delivery NoteSerijski brojevi u nizu {0} ne odgovara otpremnica
3325DocType: StudentGuardian DetailsGuardian Detalji
3326DocType: C-FormC-FormC-Form
3327apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Prisustvo za više zaposlenih
3328DocType: VehicleChassis Nošasija Ne
3329DocType: Payment RequestInitiatedInicirao
3330DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
3331DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3332DocType: Leave TypeIs EncashJe li unovčiti
3333DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3334apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekat - mudar podaci nisu dostupni za ponudu
3335DocType: ProjectExpected End DateOčekivani Datum završetka
3336DocType: Budget AccountBudget Amountbudžet Iznos
3337DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3338apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za zaposlenog {1} ne može biti prije ulaska Datum zaposlenog {2}
3339apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107Commercialtrgovački
3340DocType: Payment EntryAccount Paid ToRačun Paid To
3341apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti Stock Item
3342apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3343DocType: Expense ClaimMore DetailsViše informacija
3344DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3345apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
3346apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa &#39;osnovna sredstva&#39;
3347apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
3348apps/erpnext/erpnext/config/accounts.py +283Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3349apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerija je obvezno
3350apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
3351DocType: Student SiblingStudent IDstudent ID
3352apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste aktivnosti za vrijeme Trupci
3353DocType: Tax RuleSalesProdaja
3354DocType: Stock Entry DetailBasic AmountOsnovni iznos
3355DocType: Training EventExamispit
3356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3357DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3358apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3359DocType: Tax RuleBilling StateState billing
3360apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrijenos
3361apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214{0} {1} does not associated with Party Account {2}{0} {1} ne povezani s Party nalog {2}
3362apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3363DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3364apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date je obavezno
3365apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
3366DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
3367DocType: Naming SeriesSetup SeriesPostavljanje Serija
3368DocType: Payment ReconciliationTo Invoice DateDa biste Datum računa
3369DocType: SupplierContact HTMLKontakt HTML
3370Inactive Customersneaktivnih kupaca
3371DocType: Landed Cost VoucherLCVLCV
3372DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
3373apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3374DocType: Stock EntryDelivery Note NoOtpremnica br
3375DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAko je označeno, samo o kupovini materijala zahtjeva za konačnu sirovina će biti uključeni u Industrijska zahtjevima. U suprotnom, bit će stvoren Materijal Zahtjevi za roditelja stavke
3376DocType: Cheque Print TemplateMessage to showPoruke za prikaz
3377DocType: CompanyRetailMaloprodaja
3378DocType: AttendanceAbsentOdsutan
3379apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleBundle proizvoda
3380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
3381DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
3382DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3383DocType: TimesheetTS-TS-
3384apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ili debitne ili kreditne iznos je potreban za {2}
3385DocType: GL EntryRemarksPrimjedbe
3386DocType: Payment EntryAccount Paid FromRačuna isplaćuju iz
3387DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3388DocType: Journal EntryWrite Off Based OnOtpis na temelju
3389apps/erpnext/erpnext/utilities/activation.py +63Make LeadMake Olovo
3390apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryPrint i pribora
3391DocType: Stock SettingsShow Barcode FieldPokaži Barcode Field
3392apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsPošalji dobavljač Email
3393apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg.
3394apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalacijski zapis za serijski broj
3395DocType: Guardian InterestGuardian InterestGuardian interesa
3396apps/erpnext/erpnext/config/hr.py +177Trainingtrening
3397DocType: TimesheetEmployee DetailDetalji o radniku
3398apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 Email ID
3399apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
3400apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice homepage
3401DocType: Offer LetterAwaiting ResponseČeka se odgovor
3402apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveIznad
3403apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Nevažeći atributa {0} {1}
3404DocType: SupplierMention if non-standard payable accountNavesti ukoliko nestandardnog plaća račun
3405DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
3406apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
3407apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3408DocType: Holiday ListWeekly OffTjedni Off
3409DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3410apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3411DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
3412apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3413DocType: Serial NoCreation Timevrijeme kreiranja
3414apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
3415DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
3416Monthly Attendance SheetMjesečna posjećenost list
3417DocType: Production Order ItemProduction Order ItemProizvodnog naloga Stavka
3418apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNe rekord naći
3419apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi Rashodovan imovine
3420apps/erpnext/erpnext/controllers/stock_controller.py +238{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: trošak je obvezan za artikal {2}
3421DocType: VehiclePolicy NoPolitika Nema
3422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
3423DocType: AssetStraight LineDuž
3424DocType: Project UserProject UserKorisnik projekta
3425apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitPodijeliti
3426DocType: GL EntryIs AdvanceJe avans
3427apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledatelja Od datuma i posjećenost do sada je obvezno
3428apps/erpnext/erpnext/controllers/buying_controller.py +146Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3429apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Komunikacija Datum
3430DocType: Sales TeamContact No.Kontakt broj
3431DocType: Bank ReconciliationPayment Entriesplaćanje unosi
3432DocType: Production OrderScrap WarehouseScrap Skladište
3433DocType: Production OrderCheck if material transfer entry is not requiredProvjerite da li se ne traži upis prenosa materijala
3434DocType: Program Enrollment ToolGet Students FromGet Studenti iz
3435DocType: Hub SettingsSeller CountryProdavač Država
3436apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavite Artikli na sajtu
3437apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGrupa svojim učenicima u serijama
3438DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
3439DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3440apps/erpnext/erpnext/templates/generators/item.html +85Specificationstehnički podaci
3441DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
3442apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno (kredit)
3443DocType: Repayment SchedulePayment DateDatum plaćanja
3444apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNew Batch Količina
3445apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3446apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj Order
3447DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3448DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
3449DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
3450apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
3451apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueotvaranje vrijednost
3452DocType: Salary DetailFormulaformula
3453apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisija za prodaju
3455DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3456apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne može se podnijeti, to je već {2}
3457DocType: Tax RuleBilling CountryBilling Country
3458DocType: Purchase Order ItemExpected Delivery DateOčekivani rok isporuke
3459apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
3460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesZabava Troškovi
3461apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestMake Materijal Upit
3462apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Otvorena Stavka {0}
3463apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3464apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3465DocType: Sales Invoice TimesheetBilling AmountBilling Iznos
3466apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
3467apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odsustvo.
3468apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
3469DocType: VehicleLast Carbon CheckZadnji Carbon Check
3470apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesPravni troškovi
3471DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3472DocType: Timesheet% Amount Billed% Naplaćenog iznosa
3473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonski troškovi
3474DocType: Sales PartnerLogoLogo
3475DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
3476apps/erpnext/erpnext/stock/get_item_details.py +125No Item with Serial No {0}No Stavka s rednim brojem {0}
3477DocType: Email DigestOpen NotificationsOtvorena obavjestenja
3478DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Company Valuta)
3479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesDirektni troškovi
3480apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u &quot;Obavijest \ E-mail adresa &#39;
3481apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
3482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel Expensesputni troškovi
3483DocType: Maintenance VisitBreakdownSlom
3484apps/erpnext/erpnext/controllers/accounts_controller.py +687Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
3485DocType: Bank Reconciliation DetailCheque DateDatum čeka
3486apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
3487DocType: Program Enrollment ToolStudent Applicantsstudent Kandidati
3488apps/erpnext/erpnext/setup/doctype/company/company.js +65Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
3489apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3490DocType: AppraisalHRHR
3491DocType: Program EnrollmentEnrollment Dateupis Datum
3492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationProbni rad
3493apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3494DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3495apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766Return / Credit NotePovratak / Credit Note
3496DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
3497apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28Total Paid AmountUkupno uplaćeni iznos
3498DocType: Production Order ItemTransferred Qtyprebačen Kol
3499apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
3500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Planningplaniranje
3501apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedIzdao
3502DocType: ProjectTotal Billing Amount (via Time Logs)Ukupna naplata (iz Time Log-a)
3503apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemProdajemo ovaj artikal
3504apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdDobavljač Id
3505DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3506apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Količina bi trebao biti veći od 0
3507DocType: Journal EntryCash EntryCash Entry
3508apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi se mogu kreirati samo pod &#39;Grupa&#39; tipa čvorova
3509DocType: Leave ApplicationHalf Day DatePola dana datum
3510DocType: Academic YearAcademic Year NameAkademska godina Ime
3511DocType: Sales PartnerContact DescKontakt ukratko
3512apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3513DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
3514DocType: Payment EntryPE-PE
3515apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
3516DocType: Assessment ResultStudent Nameime studenta
3517DocType: BrandItem ManagerStavka Manager
3518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll PayablePayroll plaćaju
3519DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3520DocType: Production OrderTotal Operating CostUkupni trošak
3521apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
3522apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3523apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationSkraćeni naziv preduzeća
3524apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKorisnik {0} ne postoji
3525apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
3526DocType: Item Attribute ValueAbbreviationSkraćenica
3527apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsPlaćanje Entry već postoji
3528apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
3529apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3530DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3531apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet poreza Pravilo za košarica
3532DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3533Sales FunnelTok prodaje (Funnel)
3534apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation is mandatorySkraćenica je obavezno
3535DocType: ProjectTask Progresszadatak Napredak
3536apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKolica
3537Qty to TransferKoličina za prijenos
3538apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3539DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3540Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
3541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsSve grupe kupaca
3542apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakumulirani Mjesečno
3543apps/erpnext/erpnext/controllers/accounts_controller.py +648{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
3544apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Porez Template je obavezno.
3545apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
3546DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
3547DocType: Products SettingsProducts SettingsProizvodi Postavke
3548DocType: AccountTemporaryPrivremen
3549DocType: ProgramCourseskursevi
3550DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
3551apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretarica
3552DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite, &#39;riječima&#39; polju neće biti vidljivi u bilo koju transakciju
3553DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
3554DocType: Pricing RuleBuyingNabavka
3555DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3556DocType: POS ProfileApply Discount OnNanesite popusta na
3557Reqd By DateReqd Po datumu
3558apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditori
3559DocType: Assessment PlanAssessment Nameprocjena ime
3560apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
3561DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3562apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitut Skraćenica
3563Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
3564apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationDobavljač Ponuda
3565DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3566apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne može biti frakcija u nizu {1}
3567apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesnaplatu naknada
3568DocType: AttendanceATT-ATT-
3569apps/erpnext/erpnext/stock/doctype/item/item.py +450Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
3570DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
3571apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
3572DocType: ItemOpening Stockotvaranje Stock
3573apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan
3574apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
3575DocType: Purchase OrderTo ReceiveDa Primite
3576apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3577DocType: EmployeePersonal EmailOsobni e
3578apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupno Varijansa
3579DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3580apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
3581apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayPosjećenost za zaposlenog {0} je već označena za ovaj dan
3582DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
3583DocType: CustomerFrom LeadOd Lead-a
3584apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3585apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Odaberite fiskalnu godinu ...
3586apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
3587DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3588DocType: Hub SettingsName TokenIme Token
3589apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3590apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3591DocType: Serial NoOut of WarrantyOd jamstvo
3592DocType: BOM Replace ToolReplaceZamijeniti
3593DocType: Production OrderUnstoppedUnstopped
3594apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
3595DocType: Sales InvoiceSINV-SINV-
3596DocType: Request for Quotation ItemProject NameNaziv projekta
3597DocType: CustomerMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3598DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3599DocType: Production OrderRequired Itemspotrebna Predmeti
3600DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3601apps/erpnext/erpnext/config/learn.py +234Human ResourceHuman Resource
3602DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
3604DocType: BOM ItemBOM NoBOM br.
3605DocType: InstructorINS/INS /
3606apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
3607DocType: ItemMoving AverageMoving Average
3608DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3609apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronske opreme
3610DocType: AccountDebitZaduženje
3611apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
3612DocType: Production OrderOperation CostOperacija Cost
3613apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3614apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3615DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3616DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3617apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
3618apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
3619apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3620DocType: Currency ExchangeTo CurrencyValutno
3621DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3622apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3623apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
3624DocType: ItemTaxesPorezi
3625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredPlatio i nije dostavila
3626DocType: ProjectDefault Cost CenterStandard Cost Center
3627DocType: Bank GuaranteeEnd DateDatum završetka
3628apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transakcije
3629DocType: BudgetBudget Accountsračuna budžeta
3630DocType: EmployeeInternal Work HistoryInterni History Work
3631DocType: Depreciation ScheduleAccumulated Depreciation AmountIspravka vrijednosti iznos
3632apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3633DocType: Employee LoanFully Disbursedpotpuno Isplaćeno
3634DocType: Maintenance VisitCustomer FeedbackOcjena Kupca
3635DocType: AccountExpenserashod
3636apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne može biti veća od maksimalne Score
3637DocType: Item AttributeFrom RangeOd Range
3638apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Sintaksa greška u formuli ili stanja: {0}
3639DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanySvakodnevni rad Pregled Postavke kompanije
3640apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
3641DocType: AppraisalAPRSLAPRSL
3642apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3643apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3644DocType: Assessment GroupParent Assessment GroupParent Procjena Group
3645apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPosao
3646Sales Order TrendsProdajnog naloga trendovi
3647DocType: EmployeeHeld OnOdržanoj
3648apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodnja Item
3649Employee InformationInformacija o zaposlenom
3650apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Stopa ( % )
3651DocType: Stock Entry DetailAdditional CostDodatni trošak
3652apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateFinancijska godina End Date
3653apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3654apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationProvjerite Supplier kotaciji
3655DocType: Quality InspectionIncomingDolazni
3656DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
3657apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3658apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateDatum knjiženja ne može biti u budućnosti
3659apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
3660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual dopust
3661DocType: BatchBatch IDID serije
3662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Napomena : {0}
3663Delivery Note TrendsTrendovi otpremnica
3664apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvonedeljnom Pregled
3665In Stock QtyNa skladištu Količina
3666apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
3667DocType: Program EnrollmentGet CoursesGet kursevi
3668DocType: GL EntryPartyStranka
3669DocType: Sales OrderDelivery DateDatum isporuke
3670DocType: OpportunityOpportunity DateDatum prilike
3671DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
3672DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu artikla
3673DocType: Purchase OrderTo BillTo Bill
3674DocType: Material Request% Ordered% Poruceno
3675DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateodvojene zarezima Unesite e-mail adresa, račun će biti automatski poslati poštom na određeni datum
3676apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Pieceworkrad plaćen na akord
3677apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateProsj. Buying Rate
3678DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3679DocType: EmployeeHistory In CompanyPovijest tvrtke
3680apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletteri
3681DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
3682apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKupac&gt; grupu korisnika&gt; Territory
3683apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesIsto artikal je ušao više puta
3684DocType: DepartmentLeave Block ListOstavite Block List
3685DocType: Sales InvoiceTax IDPorez ID
3686apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3687DocType: Accounts SettingsAccounts SettingsPodešavanja konta
3688apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveodobriti
3689DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
3690DocType: Employee LoanRate of Interest (%) / YearKamatnu stopu (%) / godina
3691Project Quantityprojekt Količina
3692apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti &#39;Rasporedite Optužbe na osnovu&#39;
3693DocType: OpportunityTo DiscussZa diskusiju
3694apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
3695DocType: Loan TypeRate of Interest (%) YearlyKamatnu stopu (%) Godišnji
3696DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
3697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsPrivremeni računi
3698apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackCrn
3699DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3700DocType: AccountAuditorRevizor
3701apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} artikala proizvedenih
3702DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornje ivice
3703apps/erpnext/erpnext/stock/get_item_details.py +297Price List {0} is disabled or does not existPopis Cijena {0} je isključena ili ne postoji
3704DocType: Purchase InvoiceReturnPovratak
3705DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
3706DocType: Pricing RuleDisableUgasiti
3707apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentNačin plaćanja je potrebno izvršiti uplatu
3708DocType: Project TaskPending ReviewNa čekanju
3709apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} ne može biti ukinuta, jer je već {1}
3710DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
3711apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdId Kupca
3712apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsutan
3713apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
3714DocType: Journal Entry AccountExchange RateTečaj
3715apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3716DocType: HomepageTag LineTag Line
3717DocType: Fee ComponentFee Componentnaknada Komponenta
3718apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3719apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromDodaj stavke iz
3720apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
3721DocType: Cheque Print TemplateRegularredovan
3722apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%
3723DocType: BOMLast Purchase RateZadnja kupovna cijena
3724DocType: AccountAssetAsset
3725DocType: Project TaskTask IDZadatak ID
3726apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
3727Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
3728DocType: Training EventContact NumberKontakt broj
3729apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existSkladište {0} ne postoji
3730apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
3731DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
3732apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzabrana stavka ne može imati Batch
3733apps/erpnext/erpnext/stock/stock_ledger.py +456Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entrystopa vrednovanja nije pronađen za Stavka {0}, koja je potrebna da uradi unosa računovodstvo za {1} {2}. Ako je stavka transakcijama kao uzorak stavka u {1}, molimo Vas da spomenuti da je u {1} Stavka stola. U suprotnom, molim te stvoriti dolazni zaliha transakcija za stopa vrednovanja stavku ili spominje u Stavka zapisnik, a zatim pokušajte podnošenja i popunjavanja / otkazivanje ovaj unos
3734DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
3735DocType: ProjectCustomer DetailsKorisnički podaci
3736DocType: EmployeeReports toIzvještaji za
3737Unpaid Expense ClaimNeplaćeni Rashodi Preuzmi
3738DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3739DocType: Payment EntryPaid AmountPlaćeni iznos
3740DocType: Assessment PlanSupervisornadzornik
3741apps/erpnext/erpnext/accounts/page/pos/pos.js +704Onlineonline
3742Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3743DocType: Item VariantItem VariantStavka Variant
3744DocType: Assessment Result ToolAssessment Result ToolProcjena Alat Rezultat
3745DocType: BOM Scrap ItemBOM Scrap ItemBOM otpad Stavka
3746apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedDostavljeni nalozi se ne može izbrisati
3747apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
3748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality Managementupravljanja kvalitetom
3749apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledStavka {0} je onemogućena
3750DocType: Employee LoanRepay Fixed Amount per PeriodOtplatiti fiksni iznos po periodu
3751apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3752DocType: Employee External Work HistoryEmployee External Work HistoryIstorija rada zaposlenog izvan preduzeća
3753DocType: Tax RulePurchaseKupiti
3754apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilans kol
3755apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCiljevi ne može biti prazan
3756DocType: Item GroupParent Item GroupRoditelj artikla Grupa
3757apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
3758apps/erpnext/erpnext/setup/doctype/company/company.js +23Cost CentersTroška
3759DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3760apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
3761DocType: Purchase Invoice ItemAllow Zero Valuation RateDozvolite Zero Vrednovanje Rate
3762DocType: Training Event EmployeeInvitedpozvan
3763apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesViše aktivnih Plaća Strukture nađeni za zaposlenog {0} za navedeni datumi
3764DocType: OpportunityNext ContactSljedeći Kontakt
3765apps/erpnext/erpnext/config/accounts.py +277Setup Gateway accounts.Podešavanje Gateway račune.
3766DocType: EmployeeEmployment TypeZapošljavanje Tip
3767apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajna imovina
3768DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobitak / gubitak
3769Cash FlowPriliv novca
3770apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
3771DocType: Item GroupDefault Expense AccountZadani račun rashoda
3772apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Student Email IDStudent-mail ID
3773DocType: EmployeeNotice (days)Obavijest (dani )
3774DocType: Tax RuleSales Tax TemplatePorez na promet Template
3775apps/erpnext/erpnext/accounts/page/pos/pos.js +2343Select items to save the invoiceOdaberite stavke za spremanje fakture
3776DocType: EmployeeEncashment DateEncashment Datum
3777DocType: Training EventInternetInternet
3778DocType: AccountStock AdjustmentStock Podešavanje
3779apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
3780DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
3781DocType: Academic TermTerm Start DateTerm Ozljede Datum
3782apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp Countopp Count
3783apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}U prilogu {0} {1} #
3784apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka bilans po glavnoj knjizi
3785DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3786DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3787DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati &quot;Je Stock Stavka&quot; kao &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
3788apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3789DocType: Item Variant AttributeAttributeAtribut
3790apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeMolimo navedite iz / u rasponu
3791DocType: Serial NoUnder AMCPod AMC
3792apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
3793apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3794DocType: GuardianGuardian Of Guardian Of
3795DocType: Grading Scale IntervalThresholdprag
3796DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3797apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj serijski broj
3798apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3799DocType: Purchase InvoiceDebit Note IssuedDebit Napomena Zadani
3800DocType: Production OrderWarehousesSkladišta
3801apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenositi
3802apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ovaj artikal je varijanta {0} (Template).
3803DocType: Workstationper hourna sat
3804apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3805DocType: AnnouncementAnnouncementobjava
3806DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
3807apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
3808DocType: CompanyDistributionDistribucija
3809apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
3810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerMenadzer projekata
3811Quoted Item ComparisonCitirano Stavka Poređenje
3812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchOtpremanje
3813apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
3814apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto vrijednost imovine kao i na
3815DocType: AccountReceivablepotraživanja
3816apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
3817DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3818apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select Items to ManufactureOdaberi stavke za proizvodnju
3819apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeMaster podataka sinhronizaciju, to bi moglo da potraje
3820DocType: ItemMaterial IssueMaterijal Issue
3821DocType: Hub SettingsSeller DescriptionProdavač Opis
3822DocType: Employee EducationQualificationKvalifikacija
3823DocType: Item PriceItem PriceCijena artikla
3824apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3825DocType: BOMShow ItemsPokaži Predmeti
3826apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Od vremena ne može biti veća nego vremena.
3827apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3828apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3829DocType: Salary DetailComponentsastavni
3830DocType: Assessment CriteriaAssessment Criteria GroupKriteriji procjene Group
3831apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
3832DocType: WarehouseWarehouse NameNaziv skladišta
3833DocType: Naming SeriesSelect TransactionOdaberite transakciju
3834apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3835DocType: Journal EntryWrite Off EntryNapišite Off Entry
3836DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3837apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodrska za Analitiku
3838apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPoništi sve
3839apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3840DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3841apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3842DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3843DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3844apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
3845DocType: Employee LoanDisbursement Datedatuma isplate
3846DocType: VehicleVehiclevozilo
3847DocType: Purchase InvoiceIn WordsRiječima
3848DocType: POS ProfileItem Groupsstavka grupe
3849apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danas je {0} 's rođendan!
3850DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3851DocType: Sales Order ItemFor ProductionZa proizvodnju
3852DocType: Payment Requestpayment_urlpayment_url
3853DocType: Project TaskView TaskPogledaj Task
3854apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVaša financijska godina počinje
3855apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3856DocType: Material RequestMREQ-MREQ-
3857Asset Depreciations and BalancesImovine Amortizacija i vage
3858apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} transferred from {2} to {3}Broj {0} {1} je prešao iz {2} u {3}
3859DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3860DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3861apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3862apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3863apps/erpnext/erpnext/projects/doctype/project/project.py +192Joinpristupiti
3864apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Qty
3865apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
3866DocType: Employee LoanRepay from SalaryOtplatiti iz Plata
3867DocType: Leave ApplicationLAP/LAP /
3868apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Tražeći isplatu protiv {0} {1} za iznos {2}
3869DocType: Salary SlipSalary SlipPlaća proklizavanja
3870DocType: LeadLost QuotationLost Ponuda
3871DocType: Pricing RuleMargin Rate or AmountMargina Rate ili iznos
3872apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required' Do datuma ' je obavezno
3873DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine.
3874DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3875DocType: Salary SlipPayment DaysPlaćanja Dana
3876apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerSkladišta s djecom čvorovi se ne može pretvoriti u Ledger
3877DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3878DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3879apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3880DocType: Assessment Result DetailAssessment Result DetailProcjena Rezultat Detail
3881DocType: Employee EducationEmployee EducationObrazovanje zaposlenog
3882apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplikat stavka grupa naći u tabeli stavka grupa
3883apps/erpnext/erpnext/public/js/controllers/transaction.js +985It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
3884DocType: Salary SlipNet PayNeto plaća
3885DocType: AccountAccountKonto
3886apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3887Requested Items To Be TransferredTraženi stavki za prijenos
3888DocType: Expense ClaimVehicle Logvozilo se Prijavite
3889apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Skladište {0} nije vezan za bilo koji račun, kreirajte / link odgovarajući (Asset) račun za skladište.
3890DocType: Purchase InvoiceRecurring IdPonavljajući Id
3891DocType: CustomerSales Team DetailsProdaja Team Detalji
3892apps/erpnext/erpnext/accounts/page/pos/pos.js +1298Delete permanently?Obrisati trajno?
3893DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3894apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
3895apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Invalid {0}
3896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveBolovanje
3897DocType: Email DigestEmail DigestE-pošta
3898DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3899apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3900DocType: WarehousePINPIN
3901apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextPodešavanje vaše škole u ERPNext
3902DocType: Sales InvoiceBase Change Amount (Company Currency)Base Promijeni Iznos (Company Valuta)
3903apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +308No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3904apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Spremite dokument prvi.
3905DocType: AccountChargeableNaplativ
3906DocType: CompanyChange AbbreviationPromijeni Skraćenica
3907DocType: Expense Claim DetailExpense DateRashodi Datum
3908DocType: ItemMax Discount (%)Max rabat (%)
3909apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Iznos
3910DocType: TaskIs Milestoneje Milestone
3911DocType: Daily Work SummaryEmail Sent ToE-mail poslat
3912DocType: BudgetWarnUpozoriti
3913DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3914DocType: BOMManufacturing UserProizvodnja korisnika
3915DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
3916DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3917DocType: C-FormSeriesserija
3918apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3919DocType: AppraisalAppraisal TemplateProcjena Predložak
3920DocType: Item GroupItem ClassificationStavka Klasifikacija
3921apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3922DocType: Maintenance Visit PurposeMaintenance Visit PurposeSvrha posjete za odrzavanje
3923apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriod
3924apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3925apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenik {0} na odmoru na {1}
3926apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj potencijalne kupce
3927DocType: Program Enrollment ToolNew Programnovi program
3928DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3929Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3930DocType: Salary DetailSalary DetailPlaća Detail
3931apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971Please select {0} firstOdaberite {0} Prvi
3932apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
3933DocType: Sales InvoiceCommissionProvizija
3934apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet za proizvodnju.
3935apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
3936DocType: Salary DetailDefault AmountZadani iznos
3937apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sistemu
3938apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvaj mjesec je sažetak
3939DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3940apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
3941DocType: Tax RulePurchase Tax TemplatePorez na promet Template
3942Project wise Stock TrackingSupervizor pracenje zaliha
3943DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3944DocType: Item Customer DetailRef CodeRef. Šifra
3945apps/erpnext/erpnext/config/hr.py +12Employee records.Zaposlenih evidencija.
3946apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateMolimo podesite Sljedeća Amortizacija Datum
3947DocType: HR SettingsPayroll SettingsPostavke plaće
3948apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3949apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlace Order
3950DocType: Email DigestNew Purchase OrdersNovi narudžbenice kupnje
3951apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3952apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Odaberite Marka ...
3953apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onIspravka vrijednosti kao na
3954DocType: Sales InvoiceC-Form ApplicableC-obrascu
3955apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
3956apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatorySkladište je obavezno
3957DocType: SupplierAddress and ContactsAdresa i kontakti
3958DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3959apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Držite ga prijateljski web 900px ( w ) by 100px ( h )
3960DocType: ProgramProgram Abbreviationprogram Skraćenica
3961apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
3962apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
3963DocType: Warranty ClaimResolved ByRiješen Do
3964DocType: Bank GuaranteeStart DateDatum početka
3965apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeli odsustva za period.
3966apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depoziti pogrešno spašava
3967apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountKonto {0}: Ne može se označiti kao nadređeni konto samom sebi
3968DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3969apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesNapravi citati kupac
3970DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
3971apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
3972DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
3973apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11Assessment Resultprocjena rezultata
3974apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
3975DocType: ProjectExpected Start DateOčekivani datum početka
3976apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
3977DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3978apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransakcija valuta mora biti isti kao i Payment Gateway valutu
3979DocType: Payment EntryReceivePrimiti
3980apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citati:
3981DocType: Maintenance VisitFully CompletedPotpuno Završeni
3982apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Zavrsen
3983DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3984DocType: WorkstationOperating CostsOperativni troškovi
3985DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija ako Akumulirani Mjesečni budžet Exceeded
3986DocType: Purchase InvoiceSubmit on creationDostavi na stvaranju
3987apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459Currency for {0} must be {1}Valuta za {0} mora biti {1}
3988DocType: AssetDisposal Dateodlaganje Datum
3989DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć.
3990DocType: Employee Leave ApproverEmployee Leave ApproverOsoba koja odobrava izlaske zaposlenima
3991apps/erpnext/erpnext/stock/doctype/item/item.py +499Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
3992apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
3993apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktrening Feedback
3994apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3995apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3996apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Kurs je obavezno u redu {0}
3997apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
3998DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3999apps/erpnext/erpnext/stock/doctype/item/item.js +250Add / Edit PricesDodaj / Uredi cijene
4000DocType: BatchParent Batchroditelja Batch
4001DocType: Cheque Print TemplateCheque Print TemplateČek Ispis Template
4002apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
4003Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
4004apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companySkladište kompanija mora biti isti kao i nalog kompanija
4005DocType: Price ListPrice List NameCjenik Ime
4006apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Svakodnevni rad Pregled za {0}
4007DocType: Employee LoanTotalsUkupan rezultat
4008DocType: BOMManufacturingProizvodnja
4009Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
4010DocType: AccountIncomePrihod
4011DocType: Industry TypeIndustry TypeIndustrija Tip
4012apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nešto nije bilo u redu!
4013apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
4014apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
4015DocType: Assessment Result DetailScoreskor
4016apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
4017apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
4018DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
4019apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
4020DocType: Fee StructureStudent Categorystudent Kategorija
4021DocType: AnnouncementStudentstudent
4022apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
4023apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosUnesite valjane mobilne br
4024apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
4025DocType: Email DigestPending QuotationsU očekivanju Citati
4026apps/erpnext/erpnext/config/accounts.py +282Point-of-Sale ProfilePoint-of-prodaju profil
4027apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsObnovite SMS Settings
4028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured Loansunsecured krediti
4029DocType: Cost CenterCost Center NameTroška Name
4030DocType: EmployeeB+B +
4031DocType: HR SettingsMax working hours against TimesheetMaksimalni radni sati protiv Timesheet
4032DocType: Maintenance Schedule DetailScheduled DatePlanski datum
4033apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtUkupno Paid Amt
4034DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti odvojena u više poruka
4035DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
4036Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
4037apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
4038DocType: Naming SeriesHelp HTMLHTML pomoć
4039DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4040DocType: ItemVariant Based OnVarijanta na osnovu
4041apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
4042apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersVaši dobavljači
4043apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
4044DocType: Request for Quotation ItemSupplier Part NoDobavljač dio br
4045apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ne mogu odbiti kada kategorija je za &#39;Vrednovanje&#39; ili &#39;Vaulation i Total&#39;
4046apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Received FromDobili od
4047DocType: LeadConvertedPretvoreno
4048DocType: ItemHas Serial NoIma serijski br
4049DocType: EmployeeDate of IssueDatum izdavanja
4050apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Od {0} {1} za
4051apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Set dobavljač za stavku {1}
4052apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Red {0}: Radno vrijednost mora biti veća od nule.
4053apps/erpnext/erpnext/stock/doctype/item/item.py +173Website Image {0} attached to Item {1} cannot be foundSajt Slika {0} prilogu Stavka {1} ne može biti pronađena
4054DocType: IssueContent TypeVrsta sadržaja
4055apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
4056DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
4057apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
4058apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
4059apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
4060DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
4061DocType: Payment ReconciliationFrom Invoice DateIz Datum računa
4062apps/erpnext/erpnext/accounts/party.py +250Billing currency must be equal to either default comapany's currency or party account currencyBilling valuti mora biti jednak ili default comapany valuta ili stranka račun valuti
4063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave EncashmentOstavite unovčenja
4064apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Što učiniti ?
4065apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladište
4066apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Student Prijemni
4067Average Commission RateProsječna stopa komisija
4068apps/erpnext/erpnext/stock/doctype/item/item.py +411'Has Serial No' can not be 'Yes' for non-stock item' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
4069apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
4070DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
4071DocType: School HouseHouse Namenazivu
4072DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
4073apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
4074apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektrična
4075apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
4076DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
4077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
4078apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
4079DocType: VehicleVehicle ValueVrijednost vozila
4080DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
4081DocType: ItemCustomer CodeKupac Šifra
4082apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Rođendan Podsjetnik za {0}
4083apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
4084apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
4085DocType: Buying SettingsNaming SeriesImenovanje serije
4086DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
4087apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDatum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
4088apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
4089DocType: TimesheetProduction Detailproizvodnja Detail
4090DocType: Target DetailTarget QtyCiljana Kol
4091DocType: Shopping Cart SettingsCheckout SettingsPlaćanje Postavke
4092DocType: AttendancePresentSadašnje
4093apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
4094DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
4095apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
4096apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
4097DocType: Vehicle LogOdometermjerač za pređeni put
4098DocType: Sales Order ItemOrdered QtyNaručena kol
4099apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is disabledStavka {0} je onemogućeno
4100DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
4101apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882BOM does not contain any stock itemBOM ne sadrži nikakve zaliha stavka
4102apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
4103apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna aktivnost / zadatak.
4104DocType: Vehicle LogRefuelling DetailsDopuna goriva Detalji
4105apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
4106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
4107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
4108apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundZadnje kupovinu stopa nije pronađen
4109DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
4110DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4111apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not foundUobičajeno sastavnice za {0} nije pronađen
4112apps/erpnext/erpnext/stock/doctype/item/item.py +491Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
4113apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDodirnite stavke da biste ih dodali ovdje
4114DocType: FeesProgram EnrollmentUpis program
4115DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
4116apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Molimo postavite {0}
4117DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
4118apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} je neaktivan student
4119DocType: EmployeeHealth DetailsZdravlje Detalji
4120DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
4121apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredZa kreiranje plaćanja Zahtjev je potrebno referentni dokument
4122DocType: Payment EntryAllocate Payment AmountIzdvojiti plaćanja Iznos
4123DocType: Employee External Work HistorySalaryPlata
4124DocType: Serial NoDelivery Document TypeDokument isporuke - tip
4125DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
4126apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Atikli azurirani
4127DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
4128DocType: Email DigestReceivablesPotraživanja
4129DocType: Lead SourceLead SourceIzvor potencijalnog kupca
4130DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4131DocType: Quality Inspection ReadingReading 5Čitanje 5
4132DocType: Maintenance VisitMaintenance DateOdržavanje Datum
4133DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
4134apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companydatum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
4135apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
4136DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno.
4137DocType: Upload AttendanceUpload AttendanceUpload Attendance
4138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
4139apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
4140DocType: SG Creation Tool CourseMax StrengthMax Snaga
4141apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
4142Sales AnalyticsProdajna analitika
4143apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Dostupno {0}
4144Prospects Engaged But Not ConvertedIzgledi Engaged Ali ne pretvaraju
4145DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
4146apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
4147apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Mobile NoGuardian1 Mobile Nema
4148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
4149DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
4150apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni podsjetnik
4151DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
4152Asset Depreciation LedgerAsset Amortizacija Ledger
4153apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
4154apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNaziv novog naloga
4155DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
4156DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
4157apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceSlužba za korisnike
4158DocType: BOMThumbnailThumbnail
4159DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
4160apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata posao.
4161DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
4162apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodUkupno izdvojene Listovi su više od nekoliko dana u razdoblju
4163DocType: Pricing RulePercentagepostotak
4164apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
4165DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
4166apps/erpnext/erpnext/config/accounts.py +257Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
4167DocType: Maintenance VisitMVMV
4168apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
4169DocType: Purchase Invoice ItemStock Qtyzalihama Količina
4170DocType: Production OrderSource Warehouse (for reserving Items)Izvor Warehouse (za rezervisanje Predmeti)
4171DocType: Employee LoanRepayment Period in MonthsRok otplate u mjesecima
4172apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Greška: Ne važeći id?
4173DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
4174DocType: AccountEquitypravičnost
4175apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;dobiti i gubitka&#39; tip naloga {2} nije dozvoljeno otvaranje Entry
4176DocType: Sales OrderPrinting DetailsPrinting Detalji
4177DocType: TaskClosing DateDatum zatvaranja
4178DocType: Sales Order ItemProduced QuantityProizvedena količina
4179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Engineerinženjer
4180DocType: Journal EntryTotal Amount CurrencyUkupan iznos valute
4181apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
4182apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
4183DocType: Sales PartnerPartner TypePartner Tip
4184DocType: Purchase Taxes and ChargesActualStvaran
4185DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4186apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za zadatke.
4187DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
4188DocType: Production OrderProduction OrderProizvodnja Red
4189apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
4190DocType: Bank ReconciliationGet Payment EntriesGet plaćanja unosi
4191DocType: Quotation ItemAgainst DocnameProtiv Docname
4192DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
4193apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
4194DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
4195DocType: BOMRaw Material CostTroškovi sirovina
4196DocType: Item ReorderRe-Order LevelRe-order Level
4197DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
4198apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantogram
4199apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timePart - time
4200DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
4201DocType: EmployeeChequeČek
4202apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSerija Updated
4203apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryVrsta izvjestaja je obavezna
4204DocType: ItemSerial Number SeriesSerijski broj serije
4205apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
4206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
4207DocType: IssueFirst Responded OnPrvi put odgovorio dana
4208DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
4209apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
4210apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedRazmak Datum ažurira
4211apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4212apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
4213DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
4214DocType: Production OrderPlanned End DatePlanirani Završni datum
4215apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gdje predmeti su pohranjeni.
4216DocType: Request for QuotationSupplier Detaildobavljač Detail
4217apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Greška u formuli ili stanja: {0}
4218apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountFakturisanog
4219DocType: AttendanceAttendancePohađanje
4220apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock Predmeti
4221DocType: BOMMaterialsMaterijali
4222DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
4223apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvor i Target skladište ne može biti isto
4224apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
4225apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
4226Item PricesCijene artikala
4227DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
4228DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
4229apps/erpnext/erpnext/config/selling.py +67Price List master.Cjenik majstor .
4230DocType: TaskReview DateDatum pregleda
4231DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
4232DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
4233apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
4234apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
4235apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
4236apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyValuta ne mogu se mijenjati nakon što unose preko neke druge valute
4237DocType: Vehicle ServiceClutch Platekvačila
4238DocType: CompanyRound Off AccountZaokružiti račun
4239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativni troškovi
4240apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
4241DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
4242DocType: Purchase InvoiceContact EmailKontakt email
4243DocType: Appraisal GoalScore EarnedOcjena Zarađeni
4244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodOtkazni rok
4245DocType: Asset CategoryAsset Category NameAsset Ime kategorije
4246apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
4247apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme prodaja novih lica
4248DocType: Packing SlipGross Weight UOMBruto težina UOM
4249DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
4250DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnju
4251DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Ostavite nekontrolisano ako ne želite uzeti u obzir batch prilikom donošenja grupe naravno na bazi.
4252DocType: AssetFrequency of Depreciation (Months)Učestalost amortizacije (mjeseci)
4253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountKreditni račun
4254DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
4255apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokazati nulte vrijednosti
4256DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
4257apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationSetup jednostavan website za moju organizaciju
4258DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
4259DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
4260apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
4261DocType: ItemDefault WarehouseGlavno skladište
4262apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
4263apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
4264DocType: Delivery NotePrint Without AmountIspis Bez visini
4265apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4266apps/erpnext/erpnext/controllers/buying_controller.py +79Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
4267DocType: IssueSupport TeamTim za podršku
4268apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Isteka (u danima)
4269DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
4270DocType: Fee StructureFS.FS.
4271DocType: Program EnrollmentBatchSerija
4272apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceRavnoteža
4273DocType: RoomSeating CapacityBroj sjedećih mjesta
4274DocType: IssueISS-ISS-
4275DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
4276DocType: Assessment ResultTotal ScoreUkupni rezultat
4277DocType: Journal EntryDebit NoteRashodi - napomena
4278DocType: Stock EntryAs per Stock UOMKao po burzi UOM
4279apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
4280DocType: Student LogAchievementPostignuće
4281DocType: BatchSource Document TypeIzvor Document Type
4282DocType: Journal EntryTotal DebitUkupno zaduženje
4283DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
4284apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonReferent prodaje
4285DocType: SMS ParameterSMS ParameterSMS parametar
4286apps/erpnext/erpnext/config/accounts.py +202Budget and Cost CenterBudžet i troškova Center
4287DocType: Vehicle ServiceHalf YearlyPolu godišnji
4288DocType: LeadBlog SubscriberBlog pretplatnik
4289DocType: GuardianAlternate NumberAlternativna Broj
4290DocType: Assessment Plan CriteriaMaximum ScoreMaksimalna Score
4291apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
4292DocType: Student Group Creation ToolLeave blank if you make students groups per yearOstavite prazno ako napravite grupa studenata godišnje
4293DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
4294DocType: Purchase InvoiceTotal AdvanceUkupno predujma
4295apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4296apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4297BOM Stock ReportBOM Stock Report
4298DocType: Stock Reconciliation ItemQuantity DifferenceKoličina Razlika
4299apps/erpnext/erpnext/config/hr.py +311Processing PayrollObrada Payroll
4300DocType: Opportunity ItemBasic RateOsnovna stopa
4301DocType: GL EntryCredit AmountIznos kredita
4302DocType: Cheque Print TemplateSignatory Positionpotpisnik Pozicija
4303apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostPostavi kao Lost
4304DocType: TimesheetTotal Billable HoursUkupno naplative Hours
4305apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
4306apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsOvo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
4307DocType: SupplierCredit Days Based OnCredit Dani Na osnovu
4308apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Red {0}: Raspoređeni iznos {1} mora biti manji od ili jednak iznos plaćanja Entry {2}
4309DocType: Tax RuleTax RulePorez pravilo
4310DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
4311DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
4312apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci u Queue
4313DocType: StudentNationalitydržavljanstvo
4314Items To Be RequestedPotraživani artikli
4315DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
4316DocType: CompanyCompany InfoPodaci o preduzeću
4317apps/erpnext/erpnext/accounts/page/pos/pos.js +1330Select or add new customerOdaberite ili dodati novi kupac
4318apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimTroška je potrebno rezervirati trošak tvrdnju
4319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
4320apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo se temelji na prisustvo ovog zaposlenih
4321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountZaduži račun
4322DocType: Fiscal YearYear Start DatePočetni datum u godini
4323DocType: AttendanceEmployee NameIme i prezime radnika
4324DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
4325apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Ne mogu da konvertovanje Group, jer je izabran Account Type.
4326apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite stranicu.
4327DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
4328apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKupovina Iznos
4329apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdDobavljač Ponuda {0} stvorio
4330apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearKraja godine ne može biti prije početka godine
4331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsPrimanja zaposlenih
4332apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
4333DocType: Production OrderManufactured QtyProizvedeno Kol
4334DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
4335apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
4336apps/erpnext/erpnext/accounts/party.py +28{0}: {1} does not exists{0}: {1} ne postoji
4337apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
4338apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
4339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
4340DocType: Maintenance ScheduleScheduleRaspored
4341DocType: AccountParent AccountRoditelj račun
4342DocType: Quality Inspection ReadingReading 3Čitanje 3
4343HubČvor
4344DocType: GL EntryVoucher TypeBon Tip
4345apps/erpnext/erpnext/accounts/page/pos/pos.js +1606Price List not found or disabledCjenik nije pronađena ili invaliditetom
4346DocType: Employee Loan ApplicationApprovedOdobreno
4347DocType: Pricing RulePriceCijena
4348apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
4349DocType: GuardianGuardianstaratelj
4350apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
4351DocType: EmployeeEducationObrazovanje
4352apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4353DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
4354DocType: EmployeeCurrent Address IsTrenutni Adresa je
4355apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodificirani
4356apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
4357apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Računovodstvene stavke
4358DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
4359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
4360DocType: POS ProfileAccount for Change AmountNalog za promjene Iznos
4361apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
4362apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountUnesite trošak računa
4363DocType: AccountStockZaliha
4364apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry
4365DocType: EmployeeCurrent AddressTrenutna adresa
4366DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno
4367DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
4368DocType: Assessment GroupAssessment Groupprocjena Group
4369apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch zaliha
4370DocType: EmployeeContract End DateUgovor Datum završetka
4371DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu porudzbinu na svim Projektima
4372DocType: Sales Invoice ItemDiscount and MarginPopust i Margin
4373DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
4374DocType: Pricing RuleMin QtyMin kol
4375DocType: Asset MovementTransaction DateTransakcija Datum
4376DocType: Production Plan ItemPlanned QtyPlanirani Kol
4377apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxUkupno porez
4378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
4379DocType: Stock EntryDefault Target WarehouseCentralno skladište
4380DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
4381apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4382apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
4383DocType: Notification ControlPurchase Receipt MessagePoruka primke
4384DocType: BOMScrap ItemsScrap Predmeti
4385DocType: Production OrderActual Start DateStvarni datum početka
4386DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
4387apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4388DocType: Training Event EmployeeWithdrawnpovučen
4389DocType: Hub SettingsHub SettingsHub Settings
4390DocType: ProjectGross Margin %Bruto marža %
4391DocType: BOMWith OperationsUz operacije
4392apps/erpnext/erpnext/accounts/party.py +246Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
4393DocType: AssetIs Existing AssetJe Postojeći imovine
4394DocType: Salary DetailStatistical Componentstatistička komponenta
4395Monthly Salary RegisterMjesečna plaća Registracija
4396DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4397DocType: BOM OperationBOM OperationBOM operacija
4398DocType: School SettingsValidate the Student Group from Program EnrollmentPotvrdi studentska grupa iz Upis programa
4399DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4400DocType: StudentHome AddressKućna adresa
4401apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer imovine
4402DocType: POS ProfilePOS ProfilePOS profil
4403DocType: Training EventEvent NameNaziv događaja
4404apps/erpnext/erpnext/config/schools.py +39Admissionupis
4405apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Priznanja za {0}
4406apps/erpnext/erpnext/config/accounts.py +226Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
4407apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4408DocType: AssetAsset CategoryAsset Kategorija
4409apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserKupac
4410apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto plaća ne može biti negativna
4411DocType: SMS SettingsStatic ParametersStatički parametri
4412DocType: Assessment PlanRoomsoba
4413DocType: Purchase OrderAdvance PaidAdvance Paid
4414DocType: ItemItem TaxPorez artikla
4415apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierMaterijal dobavljaču
4416apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366Excise InvoiceAkcizama Račun
4417apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrag {0}% se pojavljuje više od jednom
4418DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4419DocType: Employee Attendance ToolMarked AttendanceOznačena Posjeta
4420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKratkoročne obveze
4421apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
4422DocType: ProgramProgram NameNaziv programa
4423DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4424apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
4425DocType: Employee LoanLoan TypeVrsta kredita
4426DocType: Scheduling ToolScheduling Toolzakazivanje alata
4427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit Cardkreditna kartica
4428DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
4429apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Zadane postavke za burzovne transakcije.
4430DocType: Purchase InvoiceNext DateSljedeći datum
4431DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4432DocType: Sales Invoice ItemDrop ShipDrop Ship
4433DocType: Training EventAttendeesPolaznici
4434DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
4435DocType: Academic TermTerm End DateTerm Završni datum
4436DocType: Hub SettingsSeller NameIme Prodavač
4437DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4438DocType: Item GroupGeneral SettingsGeneral Settings
4439apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4440DocType: Stock EntryRepackPrepakovati
4441apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4442DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4443apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoPriložiti logo
4444apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Nivoi
4445DocType: CustomerCommission RateKomisija Stopa
4446apps/erpnext/erpnext/stock/doctype/item/item.js +324Make VariantMake Variant
4447apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4448apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferPlaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer
4449apps/erpnext/erpnext/config/selling.py +179Analyticsanalitika
4450apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4451DocType: VehicleModelmodel
4452DocType: Production OrderActual Operating CostStvarni operativnih troškova
4453DocType: Payment EntryCheque/Reference NoČek / Reference Ne
4454apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Korijen ne može se mijenjati .
4455DocType: ItemUnits of MeasureJedinice mjere
4456DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
4457DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4458apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockKapitala
4459DocType: Shopping Cart SettingsShow Public AttachmentsPokaži Javna Prilozi
4460DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4461DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway računa
4462DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
4463DocType: CompanyExisting Companypostojeći Company
4464apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileOdaberite CSV datoteku
4465DocType: Student Leave ApplicationMark as PresentMark kao Present
4466DocType: Purchase OrderTo Receive and BillDa primi i Bill
4467apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerImenovatelj
4469apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUvjeti predloška
4470DocType: Serial NoDelivery DetailsDetalji isporuke
4471apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4472DocType: ProgramProgram Codeprogramski kod
4473DocType: Terms and ConditionsTerms and Conditions HelpUslovi Pomoć
4474Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
4475DocType: BatchExpiry DateDatum isteka
4476Supplier Addresses and ContactsSupplier Adrese i kontakti
4477accounts-browserračuni pretraživač
4478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstMolimo odaberite kategoriju prvi
4479apps/erpnext/erpnext/config/projects.py +13Project master.Direktor Projekata
4480apps/erpnext/erpnext/controllers/status_updater.py +198To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati &quot;Ispravka&quot; raspoloživo Settings ili stavku.
4481DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
4482apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pola dana)
4483DocType: SupplierCredit DaysKreditne Dani
4484apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMake Student Batch
4485DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4486apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4487apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4488apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
4489apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableMolimo unesite Prodajni nalozi u gornjoj tablici
4490apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsNije dostavila Plaća Slips
4491Stock SummaryStock Pregled
4492apps/erpnext/erpnext/config/accounts.py +241Transfer an asset from one warehouse to anotherTransfer imovine iz jednog skladišta u drugo
4493DocType: VehiclePetrolbenzin
4494apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4495apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
4496apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef: Datum
4497DocType: EmployeeReason for LeavingRazlog za odlazak
4498DocType: BOM OperationOperating Cost(Company Currency)Operativni trošak (Company Valuta)
4499DocType: Employee Loan ApplicationRate of InterestKamatna stopa
4500DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
4501DocType: GL EntryIs OpeningJe Otvaranje
4502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
4503apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existKonto {0} ne postoji
4504DocType: AccountCashGotovina
4505DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.