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

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Upozorenje: Ista stavka je ušao više puta.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8DocType: ItemCustomer ItemsCustomer Predmeti
9DocType: ProjectCosting and BillingCijena i naplata
10apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
11DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationprocjena
14DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
15DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
16DocType: EmployeeLeave ApproversOstavite odobravateljima
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljuje
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
22DocType: Vehicle ServiceMileagekilometraža
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierIzaberite snabdjevač
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
27DocType: Purchase OrderCustomer ContactKontakt kupca
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObavezna Feild - Program
29DocType: Job ApplicantJob ApplicantPosao podnositelj
30apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
34DocType: C-FormCustomerKupci
35DocType: Purchase Receipt ItemRequired ByPotrebna Do
36DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
37DocType: Purchase Order% BilledNaplaćeno%
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameNaziv kupca
40DocType: VehicleNatural Gasprirodni gas
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
44DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
45DocType: Leave TypeLeave Type NameOstavite ime tipa
46apps/erpnext/erpnext/templates/pages/projects.js +63Show openPokaži otvoren
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated SuccessfullySerija Updated uspješno
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Accural Journal Entry SubmittedAccural Journal Entry Postavio
50DocType: Pricing RuleApply OnPrimjeni na
51DocType: Item PriceMultiple Item prices.Više cijene stavke.
52Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
53DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
54DocType: Support SettingsSupport Settingspodrška Postavke
55apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
56apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
58Batch Item Expiry StatusBatch Stavka Status isteka
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Nacrt
60DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
61apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Varijante
62DocType: Academic TermAcademic Termakademski Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614QuantityKoličina
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533Accounts table cannot be blank.Računi stol ne može biti prazan.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Zajmovi (pasiva)
67DocType: Employee EducationYear of PassingTekuća godina
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferenca:% s, Šifra:% s i klijenata:% s
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockU Stock
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
71DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (Dani)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseServis rashodi
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
80DocType: Salary ComponentAbbrSkraćeni naziv
81DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
84DocType: TimesheetTotal Costing AmountUkupno Costing iznos
85DocType: Delivery NoteVehicle NoNe vozila
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListMolimo odaberite Cjenik
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Isplata dokument je potrebno za završetak trasaction
88DocType: Production Order OperationWork In ProgressRadovi u toku
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
90DocType: EmployeeHoliday ListLista odmora
91apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRačunovođa
92DocType: Cost CenterStock UserStock korisnika
93DocType: CompanyPhone NoTelefonski broj
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Rasporedi Course stvorio:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Novi {0}: {1} #
96Sales Partners CommissionProdaja Partneri komisija
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
98DocType: Payment RequestPayment RequestPlaćanje Upit
99DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
102DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
103apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
104DocType: BOMOperationsOperacije
105apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
106DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
107apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
108DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
109apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
110DocType: Student LogLogPrijavite
111apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
112DocType: Item AttributeIncrementPrirast
113apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Odaberite Warehouse ...
114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
115apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
116DocType: EmployeeMarriedOženjen
117apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Get items fromGet stavke iz
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
120apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
121DocType: Payment ReconciliationReconcilepomiriti
122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
123DocType: Quality Inspection ReadingReading 1Čitanje 1
124DocType: Process PayrollMake Bank EntryMake Bank Entry
125apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
126apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
127DocType: SMS CenterAll Sales PersonSvi prodavači
128DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
129apps/erpnext/erpnext/accounts/page/pos/pos.js +1340Not items foundNije pronađenim predmetima
130apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Salary Structure MissingPlaća Struktura Missing
131DocType: LeadPerson NameIme osobe
132DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
133DocType: AccountCreditKredit
134DocType: POS ProfileWrite Off Cost CenterOtpis troška
135apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
136apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
137DocType: WarehouseWarehouse DetailDetalji o skladištu
138apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
139apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
140apps/erpnext/erpnext/stock/doctype/item/item.py +471"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
141DocType: Vehicle ServiceBrake OilBrake ulje
142DocType: Tax RuleTax TypeVrste poreza
143apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
144DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
145apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
146DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
147apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMIzaberite BOM
148DocType: SMS LogSMS LogSMS log
149apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
150apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateNa odmor na {0} nije između Od datuma i Do datuma
151DocType: Student LogStudent Logstudent Prijavite
152DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
153DocType: LeadInterestedZainteresovan
154apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170OpeningOtvaranje
155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
156DocType: ItemCopy From Item GroupPrimjerak iz točke Group
157DocType: Journal EntryOpening EntryOtvaranje unos
158apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
159DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
160DocType: Stock EntryAdditional CostsDodatni troškovi
161apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
162DocType: LeadProduct EnquiryNa upit
163DocType: Academic TermSchoolsškole
164apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
165apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
166apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstMolimo najprije odaberite Company
167DocType: Employee EducationUnder GraduatePod diplomski
168apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
169DocType: BOMTotal CostUkupan trošak
170DocType: Employee LoanEmployee Loanzaposlenik kredita
171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
172apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
174apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
176DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
178DocType: Expense Claim DetailClaim AmountIznos štete
179DocType: EmployeeMrG-din
180apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
181apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
182DocType: Naming SeriesPrefixPrefiks
183apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumablePotrošni
184DocType: EmployeeB-B-
185DocType: Upload AttendanceImport LogUvoz Prijavite
186DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
187DocType: Training Result EmployeeGraderazred
188DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
189DocType: SMS CenterAll ContactSvi kontakti
190apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGodišnja zarada
192DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
193DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
194apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} je smrznuto
195apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
197apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
198DocType: Journal EntryContra EntryContra Entry
199DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
200DocType: Delivery NoteInstallation StatusStatus instalacije
201apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +124Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
202apps/erpnext/erpnext/controllers/buying_controller.py +320Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
203DocType: Request for QuotationRFQ-RFQ-
204DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
205apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
206DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
207DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
209apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimjer: Osnovni Matematika
210apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
211apps/erpnext/erpnext/config/hr.py +197Settings for HR ModulePodešavanja modula ljudskih resursa
212DocType: SMS CenterSMS CenterSMS centar
213DocType: Sales InvoiceChange AmountPromjena Iznos
214DocType: BOM Replace ToolNew BOMNovi BOM
215DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
216DocType: Appraisal Template GoalKRAKRA
217DocType: LeadRequest TypeZahtjev Tip
218apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake zaposlenih
219apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
220apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Executionizvršenje
221apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
222DocType: Serial NoMaintenance StatusOdržavanje statusa
223apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: dobavljača se protiv plaćaju račun {2}
224apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
225apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
226apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
227DocType: CustomerIndividualPojedinac
228DocType: InterestAcademics Userakademici korisnika
229DocType: Cheque Print TemplateAmount In FigureIznos Na slici
230DocType: Employee Loan ApplicationLoan Infokredit Info
231apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
232DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
233DocType: POS ProfileCustomer GroupsCustomer grupe
234DocType: GuardianStudentsstudenti
235apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
236apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
237apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
238DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
239DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
240apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout vrijednost
241DocType: Production Planning ToolSales OrdersSales Orders
242DocType: Purchase Taxes and ChargesValuationProcjena
243Purchase Order TrendsTrendovi narudžbenica kupnje
244apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahtjev za ponudu se može pristupiti klikom na sljedeći link
245apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
246DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
247DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termOstavite prazno ako želite da donese sve kurseve za odabrane akademsku pojam
248apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Prodajna cijena za stavku {0} je niža od {1}. Prodajna cijena trebala biti atleast {2}
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknedovoljna Stock
250DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
251DocType: Email DigestNew Sales OrdersNove narudžbenice
252DocType: Bank ReconciliationBank AccountŽiro račun
253DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
254DocType: EmployeeCreate UserKreiranje korisnika
255DocType: Selling SettingsDefault TerritoryZadani teritorij
256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
257DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
258apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
259DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
260apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email GroupUpdate-mail Group
261DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
262DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
263DocType: Course ScheduleInstructor Nameinstruktor ime
264apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
265apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
266DocType: Sales PartnerResellerProdavač
267DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
268apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
269DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
270Production Orders in ProgressRadni nalozi u tijeku
271apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
272apps/erpnext/erpnext/accounts/page/pos/pos.js +1818LocalStorage is full , did not saveLocalStorage je puna, nije spasio
273DocType: LeadAddress & ContactAdresa i kontakt
274DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
275apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
276DocType: Sales PartnerPartner websitewebsite partner
277apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
278Contact NameKontakt ime
279DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
280DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
281DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
282DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
283DocType: VehicleAdditional DetailsDodatni Detalji
284apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
285apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
286apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo se temelji na vrijeme listovi stvorio protiv ovog projekta
287apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
289apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearOstavlja per Godina
291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
292apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
293DocType: Email DigestProfit & LossDobiti i gubitka
294apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
295DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
296DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
298apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbanka unosi
300apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
301DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
302DocType: Stock EntrySales Invoice NoFaktura prodaje br
303DocType: Material Request ItemMin Order QtyMin Red Kol
304DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
305DocType: LeadDo Not ContactNe kontaktirati
306apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationLjudi koji predaju u vašoj organizaciji
307DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
309DocType: ItemMinimum Order QtyMinimalna količina za naručiti
310DocType: Pricing RuleSupplier TypeDobavljač Tip
311DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
312Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
313DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
314DocType: ItemPublish in HubObjavite u Hub
315DocType: Student AdmissionStudent Admissionstudent Ulaz
316TerretoryTerretory
317apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledArtikal {0} je otkazan
318apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826Material RequestMaterijal zahtjev
319DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
320DocType: ItemPurchase DetailsKupnja Detalji
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
322DocType: EmployeeRelationOdnos
323DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
324DocType: Student GuardianMothermajka
325apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be sameStanje na računu ({0}) i vrijednosti zaliha ({1}) mora biti isti
326apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
327DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
328DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
329DocType: Notification ControlNotification ControlObavijest kontrola
330DocType: LeadSuggestionsPrijedlozi
331DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
333DocType: SupplierAddress HTMLAdressa u HTML-u
334DocType: LeadMobile No.Mobitel broj
335DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
336DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
338DocType: Student Group StudentStudent Group StudentStudent Group Studentski
339apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
340DocType: Vehicle ServiceInspectioninspekcija
341apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}Student {0}: {1} ne pripada Student Batch {2}
342DocType: Email DigestNew QuotationsNove ponude
343DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
344DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
345DocType: Tax RuleShipping CountyDostava županije
346apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
347DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
348apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
349DocType: Accounts SettingsSettings for AccountsPostavke za račune
350apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
351apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
352DocType: Job ApplicantCover LetterPismo
353apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
354DocType: ItemSynced With HubPohranjen Hub
355DocType: VehicleFleet ManagerFleet Manager
356apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordPogrešna lozinka
357DocType: ItemVariant OfVarijanta
358apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
359DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
360DocType: EmployeeExternal Work HistoryVanjski History Work
361apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
362DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
363DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
364apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
365DocType: LeadIndustryIndustrija
366DocType: EmployeeJob Profileposao Profile
367DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
368DocType: Journal EntryMulti CurrencyMulti valuta
369DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
370apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835Delivery NoteOtpremnica
371apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
372apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
373apps/erpnext/erpnext/accounts/utils.py +349Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
374apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
375DocType: Grade IntervalMin Scoremin Score
376apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
377DocType: Student ApplicantAdmittedPrihvaćen
378DocType: WorkstationRent CostRent cost
379apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
380apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
381apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
382DocType: EmployeeCompany EmailZvanični e-mail
383DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
384apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
385DocType: Shipping RuleValid for CountriesVrijedi za zemlje
386apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
387apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
388apps/erpnext/erpnext/config/hr.py +217Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
389apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
390DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
391DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
392apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
393DocType: Item TaxTax RatePorezna stopa
394apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
395apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794Select ItemOdaberite Item
396apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryDetaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry
397apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
398apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
399apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
400apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
401DocType: C-Form Invoice DetailInvoice DateDatum fakture
402DocType: GL EntryDebit AmountDebit Iznos
403apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
404apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367Please see attachmentPogledajte prilog
405DocType: Purchase Order% Received% Primljeno
406apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
407apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanja je već okončano!!
408Finished Goodsgotovih proizvoda
409DocType: Delivery NoteInstructionsInstrukcije
410DocType: Quality InspectionInspected ByProvjereno od strane
411DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
412apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
413apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext Demo
414apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
415DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
416DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
417DocType: Depreciation ScheduleSchedule DateRaspored Datum
418apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
419DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
420apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
421apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
422DocType: Currency ExchangeCurrency ExchangeMjenjačnica
423DocType: AssetItem NameNaziv artikla
424DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
425DocType: Email DigestCredit BalanceCredit Balance
426DocType: EmployeeWidowedUdovički
427DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
428DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
429DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
430apps/erpnext/erpnext/accounts/page/pos/pos.js +1159Create a new CustomerKreiranje novog potrošača
431apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +713Purchase ReturnKupnja Povratak
433apps/erpnext/erpnext/utilities/activation.py +93Create Purchase OrdersNapravi Narudžbenice
434Purchase RegisterKupnja Registracija
435DocType: Course Scheduling ToolRecheduleRechedule
436DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
437DocType: WorkstationConsumable Costpotrošni cost
438apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
439DocType: Purchase ReceiptVehicle DateVozilo Datum
440DocType: Student LogMedicalliječnički
441apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingRazlog za gubljenje
442apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
443apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
444DocType: AnnouncementReceiverprijemnik
445apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
446apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
447DocType: EmployeeSingleSingl
448DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
449DocType: AccountCost of Goods SoldTroškovi prodane robe
450DocType: Purchase InvoiceYearlyGodišnji
451apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
452DocType: Journal Entry AccountSales OrderNarudžbe kupca
453apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateProsj. Prodaja Rate
454DocType: Assessment PlanExaminer NameExaminer Naziv
455apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
456DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
457DocType: Delivery Note% InstalledInstalirano%
458apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
459apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
460DocType: Purchase InvoiceSupplier NameDobavljač Ime
461apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
462DocType: AccountIs GroupIs Group
463DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
464DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
465DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
466DocType: Vehicle ServiceOil ChangePromjena ulja
467apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za slucaj br' ne može biti manji od 'Od slucaja br'
468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNeprofitne
469DocType: Production OrderNot StartedNije počela
470DocType: LeadChannel PartnerPartner iz prodajnog kanala
471DocType: AccountOld ParentStari Roditelj
472DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
473apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
474DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
475DocType: SMS LogSent OnPoslano na adresu
476apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
477DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
478DocType: Sales OrderNot ApplicableNije primjenjivo
479apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
480DocType: Request for Quotation ItemRequired DatePotrebna Datum
481DocType: Delivery NoteBilling AddressAdresa za naplatu
482apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817Please enter Item Code.Unesite kod artikal .
483DocType: BOMCostingKoštanje
484DocType: Tax RuleBilling CountyBilling županije
485DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
486DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
487apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
488DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
489DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
490DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
491DocType: Purchase InvoiceUnpaidNeplaćeno
492apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
493DocType: Packing SlipFrom Package No.Iz paketa broj
494DocType: Item AttributeTo RangeU rasponu
495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
496apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
497DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
498apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
499apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
500DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
501DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
502DocType: Employee LoanTotal PaymentUkupna uplata
503DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
504DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
505DocType: Journal EntryAccounts PayableNaplativa konta
506apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
507DocType: Pricing RuleValid UptoVrijedi Upto
508DocType: Training EventWorkshopradionica
509apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
510Enough Parts to BuildDosta dijelova za izgradnju
511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirektni prihodi
512apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
513apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrativni službenik
514apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Količina {0} / Waiting Količina {1}
515DocType: Timesheet DetailHrsHrs
516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyMolimo odaberite Company
517DocType: Stock Entry DetailDifference AccountKonto razlike
518apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
519apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
520DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
521apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
522apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
523DocType: Shipping RuleNet WeightNeto težina
524DocType: EmployeeEmergency PhoneHitna Telefon
525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
526Serial No Warranty ExpirySerijski Nema jamstva isteka
527DocType: Sales InvoiceOffline POS NameOffline POS Ime
528DocType: Sales OrderTo DeliverDostaviti
529DocType: Purchase Invoice ItemItemArtikl
530apps/erpnext/erpnext/accounts/page/pos/pos.js +1946Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
531DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
532DocType: AccountProfit and LossRačun dobiti i gubitka
533apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Subcontracting
534DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
535DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
536apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
537apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySkraćenica već koristi za druge kompanije
538DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
539DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
540DocType: BOMOperating CostOperativni troškovi
541DocType: Sales Order ItemGross ProfitBruto dobit
542apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
543DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
544DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
545apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
546DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
547DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
548DocType: TerritoryFor referenceZa referencu
549apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
550apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Zatvaranje (Cr)
551apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
552DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
553DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
554DocType: Production Plan ItemPending QtyU očekivanju Količina
555DocType: BudgetIgnoreIgnorirati
556apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} nije aktivan
557apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
558apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimenzije ček setup za štampanje
559DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
560apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
561DocType: Pricing RuleValid FromVrijedi od
562DocType: Sales InvoiceTotal CommissionUkupno komisija
563DocType: Pricing RuleSales PartnerProdajni partner
564DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
565apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
566apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
567apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
568apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financijska / obračunska godina .
569apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesakumulirani Vrijednosti
570apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
571apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderProvjerite prodajnog naloga
572DocType: Project TaskProject TaskProjektni zadatak
573Lead IdLead id
574DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
575DocType: Training EventCourseKurs
576DocType: TimesheetPayslippayslip
577apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
578DocType: IssueResolutionRezolucija
579DocType: C-FormIVIV
580apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
581DocType: Expense ClaimPayable AccountRačun se plaća
582DocType: Payment EntryType of PaymentVrsta plaćanja
583DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
584DocType: Job ApplicantResume AttachmentNastavi Prilog
585apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
586DocType: Leave Control PanelAllocateDodijeli
587apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763Sales ReturnPovrat robe
588apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
589DocType: AnnouncementPosted ByPostavljeno od
590DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
591apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
592DocType: Authorization RuleCustomer or ItemKupac ili stavka
593apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
594DocType: QuotationQuotation ToPonuda za
595DocType: LeadMiddle IncomeSrednji Prihodi
596apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)P.S. (Pot)
597apps/erpnext/erpnext/stock/doctype/item/item.py +816Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
598apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
599DocType: Purchase Order ItemBilled AmtNaplaćeni izn
600DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
601DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
602DocType: Repayment SchedulePrincipal Amountiznos glavnice
603DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
604DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
606DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
607apps/erpnext/erpnext/utilities/activation.py +132Create Employee records to manage leaves, expense claims and payrollKreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
608apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
609apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPisanje prijedlog
610DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
611apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna osoba Sales {0} postoji s istim ID zaposlenih
612DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAko je označeno, sirovine za predmete koji su pod ugovorom će biti uključeni u Industrijska Zahtjevi
613apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
614DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
615apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
616apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
617DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
618DocType: Packing Slip ItemDN DetailDN detalj
619DocType: Training EventConferencekonferencija
620DocType: TimesheetBilledNaplaćeno
621DocType: BatchBatch DescriptionBatch Opis
622apps/erpnext/erpnext/accounts/utils.py +730Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
623DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
624DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
625DocType: EmployeeOrganization ProfileProfil organizacije
626DocType: StudentSibling DetailsPolubrat Detalji
627DocType: Vehicle ServiceVehicle ServiceServis vozila
628apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
629DocType: EmployeeReason for ResignationRazlog za ostavku
630apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
631DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
632DocType: Project TaskWeighttežina
633DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
634apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
635DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
636apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
637apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
638DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
639DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
640DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
641apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
642apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
643apps/erpnext/erpnext/config/hr.py +274Employee Loan ManagementZaposlenik kredit za upravljanje
644DocType: EmployeePassport NumberPutovnica Broj
645apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managermenadžer
646DocType: Payment EntryPayment From / ToPlaćanje Od / Do
647apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
648apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Istu stavku je ušao više puta.
649DocType: SMS SettingsReceiver ParameterPrijemnik parametra
650apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
651DocType: Sales PersonSales Person TargetsProdaje osobi Mete
652DocType: Installation NoteIN-IN-
653apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressMolimo unesite e-mail adresu
654DocType: Production Order OperationIn minutesU minuta
655DocType: IssueResolution DateRezolucija Datum
656DocType: Student Batch NameBatch NameBatch ime
657apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301Timesheet created:Timesheet created:
658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
659apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollupisati
660DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
661DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
662DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
663apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
664DocType: Activity CostActivity TypeTip aktivnosti
665DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
666DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
667apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
668DocType: SupplierFixed DaysFiksni Dani
669DocType: Quotation ItemItem Balancestavka Balance
670DocType: Sales InvoicePacking ListPopis pakiranja
671apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
672apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
673DocType: Activity CostProjects UserProjektni korisnik
674apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
675apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u tabeli details na fakturi
676DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
677apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
678DocType: ItemMaterial TransferMaterijal transfera
679apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)P.S. (Dug)
680apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
681DocType: Employee LoanTotal Interest PayableUkupno kamata
682DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
683DocType: Production Order OperationActual Start TimeStvarni Start Time
684DocType: BOM OperationOperation TimeOperacija Time
685apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finishzavršiti
686apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebaza
687DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
688DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
689DocType: Journal EntryBill NoRačun br
690DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
691DocType: Purchase InvoiceQuarterlyKvartalno
692DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
693DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
694DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
695DocType: Student AttendanceStudent Attendancestudent Posjeta
696DocType: Sales Invoice TimesheetTime SheetTime Sheet
697DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
698apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsUnesite Detalji
699DocType: InterestInterestinteres
700apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
701DocType: Purchase ReceiptOther DetailsOstali detalji
702apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
703DocType: AccountAccountsKonta
704DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Marketingmarketing
706apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdPlaćanje Ulaz je već stvorena
707DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
708apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
709apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Plaća Slip
710apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
711DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
712DocType: Hub SettingsSeller CityProdavač City
713Absent Student ReportOdsutan Student Report
714DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
715DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
716apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Stavka ima varijante.
717apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
718DocType: BinStock ValueStock vrijednost
719apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
720apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTip stabla
721DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
722DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
723DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
724DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
725DocType: ProjectEstimated CostProcijenjeni troškovi
726apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
727DocType: Journal EntryCredit Card EntryCredit Card Entry
728apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
729apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
730apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
731DocType: LeadCampaign NameNaziv kampanje
732DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
733ReservedRezervirano
734DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
735DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
737apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ne postoji na zalihama.
738DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
739DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
740apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
741apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
742DocType: Production Order OperationPlanned End TimePlanirani End Time
743Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
744apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
745DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
746DocType: BudgetBudget Againstbudžet protiv
747DocType: EmployeeCell NumberMobitel Broj
748apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
749apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
751apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
753DocType: OpportunityOpportunity FromPrilika od
754apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
755DocType: BOMWebsite SpecificationsWeb Specifikacije
756apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
757DocType: Warranty ClaimCI-CI-
758apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
759DocType: EmployeeA+A +
760apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
761apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
762DocType: OpportunityMaintenanceOdržavanje
763apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
764DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
765apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
766apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetMake Timesheet
767DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima.
768DocType: EmployeeBank A/C No.Bankovni A/C br.
769DocType: BudgetProjectProjekat
770DocType: Quality Inspection ReadingReading 7Čitanje 7
771DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
772DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
773apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
774DocType: Employee LoanInterest Income AccountPrihod od kamata računa
775apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
777apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
778apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstUnesite predmeta prvi
779DocType: AccountLiabilityOdgovornost
780apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
781DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
782apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedPopis Cijena ne bira
783DocType: EmployeeFamily BackgroundObitelj Pozadina
784DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
785apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743No PermissionBez dozvole
787DocType: CompanyDefault Bank AccountZadani bankovni račun
788apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
789apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
790DocType: VehicleAcquisition Dateakvizicija Datum
791apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
792DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
793DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
794apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
795apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
796DocType: Supplier QuotationStoppedZaustavljen
797DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
798DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
799apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
800DocType: WarehouseTree DetailsTree Detalji
801DocType: Training EventEvent StatusEvent Status
802Support AnalyticsPodrska za Analitiku
803apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
804DocType: ItemWebsite WarehouseWeb stranica galerije
805DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
806apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
807apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
808apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
810apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
811DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd
812DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
813apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
814DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
815apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC - Form zapisi
816apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
817DocType: Student Batch InstructorStudent Batch InstructorStudent Batch Instruktor
818DocType: Email DigestEmail Digest SettingsE-pošta Postavke
819apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!Hvala vam za vaše poslovanje!
820apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
821Production Order Stock ReportProizvodnog naloga Stock Report
822DocType: HR SettingsRetirement AgeRetirement Godine
823DocType: BinMoving Average RatePremještanje prosječna stopa
824DocType: Production Planning ToolSelect ItemsOdaberite artikle
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
826apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
827DocType: Maintenance VisitCompletion StatusZavršetak Status
828DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
829apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
830DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
831DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
832DocType: Stock EntrySTE-ste-
833apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
834DocType: Upload AttendanceImport AttendanceUvoz posjećenost
835apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSve grupe artikala
836DocType: Process PayrollActivity LogDnevnik aktivnosti
837apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossNeto dobit / gubitak
838apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
839DocType: Production OrderItem To ManufactureArtikal za proizvodnju
840apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} {2} status
841DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
842DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
843apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
844apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
845DocType: Sales InvoicePayment Due DatePlaćanje Due Date
846apps/erpnext/erpnext/stock/doctype/item/item.js +302Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
847apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&#39;Otvaranje&#39;
848apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
849DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
850DocType: Expense ClaimExpensestroškovi
851DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
852Purchase Receipt TrendsRačun kupnje trendovi
853DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
854DocType: Vehicle ServiceBrake PadBrake Pad
855apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentIstraživanje i razvoj
856apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
857DocType: CompanyRegistration DetailsRegistracija Brodu
858DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
859DocType: Item ReorderRe-Order QtyRe-order Količina
860DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
861DocType: Pricing RulePrice or DiscountCijena i popust
862apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
863DocType: Sales TeamIncentivesPoticaji
864DocType: SMS LogRequested NumbersTraženi brojevi
865DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
866apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
867apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
868apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
869DocType: Sales Invoice ItemStock DetailsStock Detalji
870apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
871apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
872DocType: Vehicle LogOdometer Readingodometar Reading
873apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
874DocType: AccountBalance must beBilans mora biti
875DocType: Hub SettingsPublish PricingObjavite Pricing
876DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
877Available QtyDostupno Količina
878DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
879DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
880DocType: Salary SlipWorking DaysRadnih dana
881DocType: Serial NoIncoming RateDolazni Stopa
882DocType: Packing SlipGross WeightBruto težina
883apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
884DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
885DocType: Job ApplicantHoldZadrži
886DocType: EmployeeDate of JoiningDatum pristupa
887DocType: Naming SeriesUpdate SeriesUpdate serija
888DocType: Supplier QuotationIs SubcontractedJe podugovarati
889DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
890DocType: Examination ResultExamination Resultispitivanje Rezultat
891apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733Purchase ReceiptRačun kupnje
892Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
893apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Submitted Salary SlipsPostavio Plaća Slips
894DocType: EmployeeMsG-đa
895apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Majstor valute .
896apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
898DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
899apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
900apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseNe možete automatski stvoriti obzir već postoji zaliha balans na računu. Morate stvoriti odgovarajuće nalog da biste mogli da unos na to skladište
901apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM {0} mora biti aktivna
902DocType: Journal EntryDepreciation EntryAmortizacija Entry
903apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstMolimo odaberite vrstu dokumenta prvi
904apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
906DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
907apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
908DocType: Bank ReconciliationTotal AmountUkupan iznos
909apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
910DocType: Production Planning ToolProduction OrdersNalozi
911apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
912apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
913apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
914DocType: Bank ReconciliationAccount CurrencyValuta račun
915apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
916DocType: Purchase ReceiptRangeDomet
917DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
918apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
919DocType: Fee StructureComponentskomponente
920apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
921apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedStavka Varijante {0} ažurirani
922DocType: Quality Inspection ReadingReading 6Čitanje 6
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
924DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
925DocType: Hub SettingsSync NowSync Sada
926apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
927apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definirajte budžet za finansijsku godinu.
928DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
929DocType: LeadLEAD-vo |
930DocType: EmployeePermanent Address IsStalna adresa je
931DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
932apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandThe Brand
933DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
934DocType: ItemIs Purchase ItemJe dobavljivi proizvod
935DocType: AssetPurchase InvoiceNarudzbine
936DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
937apps/erpnext/erpnext/accounts/page/pos/pos.js +706New Sales InvoiceProdaja novih Račun
938DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
939apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
940DocType: LeadRequest for InformationZahtjev za informacije
941apps/erpnext/erpnext/accounts/page/pos/pos.js +720Sync Offline InvoicesSync Offline Fakture
942DocType: Payment RequestPaidPlaćen
943DocType: Program FeeProgram Feenaknada za program
944DocType: Salary SlipTotal in wordsUkupno je u riječima
945DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
946DocType: GuardianGuardian NameGuardian ime
947DocType: Cheque Print TemplateHas Print FormatIma Print Format
948apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
949apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
950apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
951DocType: Job OpeningPublish on websiteObjaviti na web stranici
952apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
954DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
956DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
957DocType: Cheque Print TemplateDate SettingsDatum Postavke
958apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
959Company NameNaziv preduzeća
960DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
961apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792Select Item for TransferIzaberite Stavka za transfer
962DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
963apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
964DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
965DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
966DocType: Pricing RuleMax QtyMax kol
967apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRed {0}: Račun {1} je nevažeća, to može biti otkazan / ne postoji. \ Molimo unesite važeću fakture
968apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
969apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
970DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.
971apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervale za razred Kod {0} preklapa sa intervalima razred za ostale razrede. Molimo provjerite intervalima {0} i {1} i pokušajte ponovo
972DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
973apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
974apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermetar
975DocType: WorkstationElectricity CostTroškovi struje
976DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
977apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock unosi
978DocType: ItemInspection CriteriaInspekcijski Kriteriji
979apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
980DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
981apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
982DocType: Timesheet DetailBillračun
983apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
984apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBijel
985DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
986apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
987DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
988apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708Make Napraviti
989DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
990DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
991apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
992apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
993apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
994DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
995apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
996apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountUnesite račun za promjene Iznos
997DocType: Program EnrollmentStudent Batch NameStudent Batch Ime
998DocType: Holiday ListHoliday List NameNaziv liste odmora
999DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1000apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored predmeta
1001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsStock Opcije
1002DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1003apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1004apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Količina za {0}
1005DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1006apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1007DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1008apps/erpnext/erpnext/accounts/page/pos/pos.js +1037No offline records.Nije na vezi zapisa.
1009DocType: WorkstationNet Hour RateNeto Hour Rate
1010DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1011DocType: CompanyDefault TermsUobičajeno Uvjeti
1012DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1013DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1014apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Navedite {0}
1015apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
1016DocType: Delivery NoteDelivery ToDostava za
1017apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryAtribut sto je obavezno
1018DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1019apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} ne može biti negativna
1020apps/erpnext/erpnext/public/js/pos/pos.html +23DiscountPopust
1021DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1022DocType: WorkstationWagesPlata
1023DocType: ProjectInternalInterni
1024DocType: TaskUrgentHitan
1025apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1026apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdite na radnu površinu i početi koristiti ERPNext
1027DocType: ItemManufacturerProizvođač
1028DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1029DocType: Purchase ReceiptPREC-RET-PREC-RET-
1030DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1031DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1032apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountProdaja Iznos
1033DocType: Repayment ScheduleInterest AmountIznos kamata
1034apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1035DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1036DocType: IssueIssueTiketi
1037DocType: AssetScrappedodbačen
1038apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
1039apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1040apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnspovraćaj
1041apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1042apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1043apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1044DocType: LeadOrganization NameNaziv organizacije
1045DocType: Tax RuleShipping StateState dostava
1046Projected Quantity as SourceProjektovanih količina kao izvor
1047apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1048DocType: EmployeeA-A-
1049DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1050apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
1051apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1052DocType: GL EntryAgainstProtiv
1053DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1054DocType: Sales PartnerImplementation PartnerProvedba partner
1055apps/erpnext/erpnext/accounts/page/pos/pos.js +1257ZIP CodePoštanski broj
1056apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1057DocType: OpportunityContact InfoKontakt Informacije
1058apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unosi
1059DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1060apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultata
1061DocType: ItemDefault SupplierGlavni dobavljač
1062DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1063DocType: Employee LoanRepayment Scheduleotplata Raspored
1064DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1065DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1066apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1067DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1068apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDoktor
1069apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1070apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Za {0} | {1} {2}
1071apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1072DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1073apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1074apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsSvi sastavnica
1076DocType: CompanyDefault CurrencyZadana valuta
1077DocType: Expense ClaimFrom EmployeeOd zaposlenika
1078apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1079DocType: Journal EntryMake Difference EntryČine razliku Entry
1080DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1081DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1082apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoznik
1083apps/erpnext/erpnext/controllers/item_variant.py +69Invalid AttributeInvalid Atributi
1084apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} mora biti podnesen
1085apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1086DocType: SMS CenterTotal CharactersUkupno Likovi
1087apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1088DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1089DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1090apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1091DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1092DocType: Sales PartnerDistributorDistributer
1093DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1094apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1095apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1096Ordered Items To Be BilledNaručeni artikli za naplatu
1097apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd opseg mora biti manji od u rasponu
1098DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1099apps/erpnext/erpnext/projects/doctype/project/project.py +195Project Collaboration InvitationProjekt Collaboration Poziv
1100DocType: Salary SlipDeductionsOdbici
1101DocType: Leave AllocationLAL/LAL /
1102apps/erpnext/erpnext/public/js/financial_statements.js +74Start YearPočetak godine
1103DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1104DocType: Salary SlipLeave Without PayOstavite bez plaće
1105apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorKapaciteta za planiranje Error
1106DocType: Employee LoanLoan Unpaidkredit Neplaćeni
1107Trial Balance for PartySuđenje Balance za stranke
1108DocType: LeadConsultantKonsultant
1109DocType: Salary SlipEarningsZarada
1110apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1111apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1112DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1113apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta se zatražiti
1114apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
1115apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1116apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Managementupravljanje
1117DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1118DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica "SM", a stavka kod je "T-SHIRT", stavka kod varijante će biti "T-SHIRT-SM"
1119DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
1120DocType: Purchase InvoiceIs ReturnJe li povratak
1121DocType: Price List CountryPrice List CountryCijena Lista država
1122DocType: ItemUOMsUOMs
1123apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1124apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod artikla ne može se mijenjati za serijski broj.
1125apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
1126DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
1127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1128DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1129DocType: Grading StructureGrading System NamePravilo System Ime
1130apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1131DocType: AccountBalance SheetZavršni račun
1132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +1908Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
1134DocType: OpportunityYour sales person will get a reminder on this date to contact the customerProdavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
1135apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1136apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
1137DocType: LeadLeadPotencijalni kupac
1138DocType: Email DigestPayablesObveze
1139DocType: CourseCourse IntroNaravno Intro
1140apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} stvorio
1141apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1142Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1143DocType: Purchase Invoice ItemNet RateNeto stopa
1144DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1145apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
1146apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1147DocType: HolidayHolidayOdmor
1148DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1149DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1150apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1151DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1152DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1153DocType: Purchase OrderGroup same itemsGrupa iste stavke
1154DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1155DocType: Employee Loan ApplicationRepayment Infootplata Info
1156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441'Entries' cannot be empty' Prijave ' ne može biti prazno
1157apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1158Trial BalancePretresno bilanca
1159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1160apps/erpnext/erpnext/config/hr.py +299Setting up EmployeesPostavljanje Zaposlenih
1161DocType: Sales OrderSO-SO-
1162apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstOdaberite prefiks prvi
1163DocType: EmployeeO-O-
1164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Researchistraživanje
1165DocType: Maintenance Visit PurposeWork DoneRad Done
1166apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1167DocType: AnnouncementAll StudentsSvi studenti
1168apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1169apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerPogledaj Ledger
1170DocType: Grading ScaleIntervalsintervali
1171apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1172apps/erpnext/erpnext/stock/doctype/item/item.py +509An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1173apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1174apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldOstatak svijeta
1175apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1176Budget Variance ReportProračun varijance Prijavi
1177DocType: Salary SlipGross PayBruto plaća
1178apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidIsplaćene dividende
1180DocType: Taskdepends_on_tasksdepends_on_tasks
1181apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1182DocType: Stock ReconciliationDifference AmountRazlika Iznos
1183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsZadržana dobit
1184DocType: Vehicle LogService DetailServis Detail
1185DocType: BOMItem DescriptionOpis artikla
1186DocType: Student SiblingStudent Siblingstudent Polubrat
1187DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1188DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1189DocType: StudentSTUD.STUD.
1190DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1191DocType: Email DigestNew Incomenovi prihod
1192DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1193DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1194apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeno Otvaranje
1196Employee Leave BalanceZaposlenik napuste balans
1197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1198apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1199apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePrimer: Masters u Computer Science
1200DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1201DocType: GL EntryAgainst VoucherProtiv Voucheru
1202DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1203apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć.
1204apps/erpnext/erpnext/accounts/page/pos/pos.js +73to Za
1205DocType: ItemLead Time in daysPotencijalni kupac u danima
1206apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1207apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1209DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1211apps/erpnext/erpnext/utilities/activation.py +94Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1212apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1213apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMali
1215DocType: EmployeeEmployee NumberBroj radnika
1216apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1217DocType: Project% CompletedZavršen%
1218Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1219apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1220apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdZaglavlje konta {0} je kreirano
1221DocType: SupplierSUPP-SUPP-
1222DocType: Training EventTraining Eventtreningu
1223DocType: ItemAuto re-orderAutorefiniš reda
1224apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1225DocType: EmployeePlace of IssueMjesto izdavanja
1226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Contractugovor
1227DocType: Email DigestAdd QuoteDodaj Citat
1228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1232apps/erpnext/erpnext/accounts/page/pos/pos.js +711Sync Master DataSync Master Data
1233apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVaši proizvodi ili usluge
1234DocType: Mode of PaymentMode of PaymentNačin plaćanja
1235apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1236DocType: Student ApplicantAPAP
1237DocType: Purchase Invoice ItemBOMBOM
1238apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1239DocType: Journal Entry AccountPurchase OrderNarudžbenica
1240DocType: VehicleFuel UOMgorivo UOM
1241DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1242DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1243DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1244apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1245DocType: Email DigestAnnual IncomeGodišnji prihod
1246DocType: Serial NoSerial No DetailsSerijski nema podataka
1247DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1249apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
1250apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1251apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1253apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1254DocType: Hub SettingsSeller WebsiteProdavač Website
1255DocType: ItemITEM-Artikl-
1256apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1257apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status radnog naloga je {0}
1258DocType: Appraisal GoalGoalCilj
1259apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent serije Strength
1260DocType: Sales Invoice ItemEdit DescriptionUredi opis
1261Team UpdatesTeam Updates
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725For Supplierza Supplier
1263DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1264DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1265apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1266apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1267apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1268apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1269DocType: Authorization RuleTransactionTransakcija
1270apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1271apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1272DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1273DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1274apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1275DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1276apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} stavke u tijeku
1277DocType: WorkstationWorkstation NameIme Workstation
1278DocType: Grade IntervalGrade CodeGrade Kod
1279DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1280apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1281apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1282DocType: Sales PartnerTarget DistributionCiljana Distribucija
1283DocType: Salary SlipBank Account No.Žiro račun broj
1284DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1285DocType: Quality Inspection ReadingReading 8Čitanje 8
1286DocType: Sales PartnerAgentAgent
1287DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1288DocType: BOM OperationWorkstationWorkstation
1289DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardver
1291DocType: Sales OrderRecurring UptoPonavljajući Upto
1292DocType: AttendanceHR ManagerŠef ljudskih resursa
1293apps/erpnext/erpnext/accounts/party.py +168Please select a CompanyMolimo odaberite poduzeća
1294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege dopust
1295DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1296apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartTrebate omogućiti Košarica
1297DocType: Payment EntryWriteoffOtpisati
1298DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1299DocType: Salary ComponentEarningZarada
1300DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1301BOM BrowserBOM Browser
1302DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1303apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1304apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1305apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1306apps/erpnext/erpnext/demo/setup/setup_data.py +314FoodHrana
1307apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1308DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1309apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1310apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zatvaranja računa mora biti {0}
1311apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
1312DocType: ProjectStart and End DatesDatume početka i završetka
1313Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1315apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1316DocType: Authorization RuleAverage DiscountProsječni popust
1317DocType: Purchase Invoice ItemUOMUOM
1318DocType: Rename ToolUtilitiesKomunalne usluge
1319DocType: Purchase Invoice ItemAccountingRačunovodstvo
1320DocType: EmployeeEMP/EMP /
1321apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary componentSkraćenica {0} već koristi za drugu komponentu plata
1322DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1323apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1324DocType: Activity CostProjectsProjekti
1325DocType: Payment RequestTransaction Currencytransakcija valuta
1326apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1327DocType: Production Order OperationOperation DescriptionOperacija Opis
1328DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1329apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1330DocType: QuotationShopping CartKorpa
1331apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1332DocType: POS ProfileCampaignKampanja
1333DocType: SupplierName and TypeNaziv i tip
1334apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1335DocType: Purchase InvoiceContact PersonKontakt osoba
1336apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1337DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1338DocType: Holiday ListHolidaysPraznici
1339DocType: Sales Order ItemPlanned QuantityPlanirana količina
1340DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1341DocType: ItemMaintain StockOdržavati Stock
1342apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1343DocType: EmployeePrefered EmailPrefered mail
1344apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1345DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1346apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockSkladište je obavezno za registrirane grupe računa tipa Stock
1347apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1348apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1349apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1350DocType: Email DigestFor CompanyZa tvrtke
1351apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1352apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1353apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountIznos nabavke
1354DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1355apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsŠifarnik konta
1356DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1357apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100ne može biti veća od 100
1358apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemStavka {0} nijestock Stavka
1359DocType: Maintenance VisitUnscheduledNeplanski
1360DocType: EmployeeOwnedU vlasništvu
1361DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1362DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1363Purchase Invoice TrendsTrendovi kupnje proizvoda
1364DocType: EmployeeBetter ProspectsBolji izgledi
1365DocType: VehicleLicense Plateregistarska tablica
1366DocType: AppraisalGoalsGolovi
1367DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1368Accounts BrowserŠifrarnik konta
1369DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1370DocType: GL EntryGL EntryGL ulaz
1371DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1372Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1373apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1374apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprenticešegrt
1375apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1376DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
1377apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1378DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1379DocType: Email DigestBank BalanceBanka Balance
1380apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1381DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1382DocType: Journal Entry AccountAccount BalanceBilans konta
1383apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Porez pravilo za transakcije.
1384DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1385apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKupili smo ovaj artikal
1386apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: gost je dužan protiv potraživanja nalog {2}
1387DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1388apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1389DocType: Shipping RuleShipping AccountKonto transporta
1390apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1391apps/erpnext/erpnext/utilities/activation.py +85Make Sales Orders to help you plan your work and deliver on-timeMake Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
1392DocType: Quality InspectionReadingsOčitavanja
1393DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1394DocType: Course ScheduleSHSH
1395DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1396apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub Assembliespod skupštine
1397DocType: AssetAsset NameAsset ime
1398DocType: ProjectTask Weightzadatak Težina
1399DocType: Shipping Rule ConditionTo ValueZa vrijednost
1400DocType: Asset MovementStock ManagerStock Manager
1401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1402apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748Packing SlipOdreskom
1403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentnajam ureda
1404apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1405apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1406apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Još nema unijete adrese.
1407DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1408apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Analystanalitičar
1409DocType: ItemInventoryInventar
1410DocType: ItemSales DetailsProdajni detalji
1411DocType: Quality InspectionQI-QI-
1412DocType: OpportunityWith ItemsSa stavkama
1413apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1414DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1415DocType: Item AttributeItem AttributeStavka Atributi
1416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVlada
1417apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1418apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut ime
1419apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +109Please enter repayment AmountUnesite iznos otplate
1420apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1421DocType: CompanyServicesUsluge
1422DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1423DocType: Cost CenterParent Cost CenterRoditelj troška
1424apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +816Select Possible SupplierOdaberite Moguće dobavljač
1425DocType: Sales InvoiceSourceIzvor
1426apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1427DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1428apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1429apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1430apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1431DocType: Student Attendance ToolStudents HTMLstudenti HTML
1432apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina Start Date
1433DocType: POS ProfileApply DiscountNanesite Popust
1434DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1435apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1436apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1437apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1438DocType: Program CourseProgram Courseprogram kursa
1439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1440DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1441DocType: Item GroupItem Group NameNaziv grupe artikla
1442apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1443DocType: StudentDate of LeavingDatum odlaska
1444DocType: Pricing RuleFor Price ListZa Cjeniku
1445apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1446apps/erpnext/erpnext/utilities/activation.py +65Create LeadsNapravi Leads
1447DocType: Maintenance ScheduleSchedulesRasporedi
1448DocType: Purchase Invoice ItemNet AmountNeto iznos
1449DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1450DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1451DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1452apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1453DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1454DocType: StudentLeaving Certificate NumberMaturom Broj
1455DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1456apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1457DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1458DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1459DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1460apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryPotraživanja Pregled
1461DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1462apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1463DocType: UOMUOM NameUOM Ime
1464apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1465DocType: Purchase InvoiceShipping AddressAdresa isporuke
1466DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
1467DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1468DocType: Expense ClaimEXPEXP
1469apps/erpnext/erpnext/config/stock.py +200Brand master.Šifarnik brendova
1470apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
1471DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1472DocType: Sales Invoice ItemBrand NameNaziv brenda
1473DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1474apps/erpnext/erpnext/accounts/page/pos/pos.js +2058Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1475apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKutija
1476apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Possible Suppliermoguće dobavljač
1477apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1478DocType: BudgetMonthly DistributionMjesečni Distribucija
1479apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same nameStudent Batch postoji sa istim imenom
1480apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1481DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1482DocType: Sales PartnerSales Partner TargetProdaja partner Target
1483DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1484DocType: Pricing RulePricing Rulecijene Pravilo
1485DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1486apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1487DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1488apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1489DocType: Purchase ReceiptPREC-PREC-
1490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1491Bank Reconciliation StatementIzjava banka pomirenja
1492Lead NameIme Lead-a
1493POSPOS
1494DocType: C-FormIIIIII
1495apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje Stock Balance
1496apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1497apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1498apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1499apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1500DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1501apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1502DocType: Employee LoanRepayment Methodotplata Način
1503DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAko je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu
1504DocType: Quality Inspection ReadingReading 4Čitanje 4
1505apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1506apps/erpnext/erpnext/utilities/activation.py +113Students are at the heart of the system, add all your studentsStudenti su u srcu sistema, dodajte sve svoje studente
1507apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1508DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1509apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
1510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Obveze
1511DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1512DocType: OpportunityContact Mobile NoKontak GSM
1513Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1514DocType: Student GroupSet 0 for no limitSet 0 za no limit
1515apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1516apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1517apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1518apps/erpnext/erpnext/utilities/activation.py +77Make QuotationMake ponudu
1519apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1520DocType: Dependent TaskDependent TaskZavisna Task
1521apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1522apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1523DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1524DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1525apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +253Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1526DocType: SMS CenterReceiver ListLista primalaca
1527apps/erpnext/erpnext/accounts/page/pos/pos.js +942Search ItemTraži Stavka
1528apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1529apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1530DocType: Assessment PlanGrading ScalePravilo Scale
1531apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1532apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +567Already completedveć završena
1533apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1534apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1535apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Količina ne smije biti više od {0}
1536apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1537apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1538DocType: Quotation ItemQuotation ItemArtikl iz ponude
1539DocType: AccountAccount NameNaziv konta
1540apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1541apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1542apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1543DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1545DocType: Sales InvoiceReference Documentreferentni dokument
1546apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1547DocType: Accounts SettingsCredit ControllerKreditne kontroler
1548DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1549apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1550DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1551apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl
1552apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturisana
1553apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1554DocType: Party AccountParty AccountParty račun
1555apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1556DocType: LeadUpper IncomeViši Prihodi
1557apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectodbiti
1558DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1559DocType: BOM ItemBOM ItemBOM proizvod
1560DocType: AppraisalFor EmployeeZa zaposlenom
1561apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1562DocType: CompanyDefault ValuesDefault vrijednosti
1563DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1564apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsOvo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
1565apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1566apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1567DocType: CustomerDefault Price ListZadani cjenik
1568apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1569apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1570DocType: Journal EntryEntry TypeEntry Tip
1571Customer Credit BalanceCustomer Credit Balance
1572apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolimo vas da postavljanje broji serija za posjećenost preko Setup&gt; numeracije serije
1573apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1574apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1575apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1576apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1577DocType: QuotationTerm DetailsOročeni Detalji
1578apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1579apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1580DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1581apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1582apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1583apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty ClaimGarantni rok
1584Lead DetailsDetalji potenciajalnog kupca
1585DocType: Salary SlipLoan repaymentotplata kredita
1586DocType: Vehicle LogService_DetailsService_Details
1587DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1588DocType: Pricing RuleApplicable Forprimjenjivo za
1589DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1590apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
1591DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1592apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1593DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1594DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1595DocType: Sales InvoicePacked ItemsPakirano Predmeti
1596apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1597DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamijenite određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati "BOM eksplozije Stavka" stola po nove BOM
1598apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&#39;Ukupno&#39;
1599DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1600DocType: EmployeePermanent AddressStalna adresa
1601apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1602apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1603DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1604DocType: TerritoryTerritory ManagerManager teritorije
1605DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1606DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1607DocType: Purchase InvoiceAdditional DiscountDodatni popust
1608DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1609apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1610apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1611apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentispunjenje
1612apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1614Item Shortage ReportNedostatak izvješća za artikal
1615apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1616DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1617apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1618apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1619DocType: Fee CategoryFee Categorynaknada Kategorija
1620Student Fee CollectionStudent Naknada Collection
1621apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Batch ili grupa studenata je obavezno
1622DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1623DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladište potrebno na red No {0}
1625apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1626DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1627DocType: Upload AttendanceGet TemplateKreiraj predložak
1628DocType: VehicleDoorsvrata
1629apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1630DocType: Course Assessment CriteriaWeightageWeightage
1631DocType: Packing SlipPS-PS-
1632apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
1633apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1634apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1635DocType: TerritoryParent TerritoryRoditelj Regija
1636DocType: Quality Inspection ReadingReading 2Čitanje 2
1637DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1638DocType: HomepageProductsProizvodi
1639DocType: AnnouncementInstructorinstruktor
1640DocType: EmployeeAB+AB +
1641DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd
1642DocType: LeadNext Contact BySledeci put kontaktirace ga
1643apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1644apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1645DocType: QuotationOrder TypeVrsta narudžbe
1646DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1647Item-wise Sales RegisterStavka-mudri prodaja registar
1648DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1649DocType: AssetDepreciation MethodNačin Amortizacija
1650apps/erpnext/erpnext/accounts/page/pos/pos.js +684OfflineOffline
1651DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1652apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1653DocType: Program CourseRequiredpotreban
1654DocType: Job ApplicantApplicant for a JobKandidat za posao
1655DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1656apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1657DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1658apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1659DocType: Purchase Invoice ItemBatch NoBroj serije
1660apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}
1661DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1662apps/erpnext/erpnext/setup/doctype/company/company.py +188MainGlavni
1663apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVarijanta
1664DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1665DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1666apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1667DocType: EmployeeLeave Encashed?Ostavite Encashed?
1668apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1669DocType: Email DigestAnnual ExpensesGodišnji troškovi
1670DocType: ItemVariantsVarijante
1671apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderProvjerite narudžbenice
1672DocType: SMS CenterSend ToPošalji na adresu
1673apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1674DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1675DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1676DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1677DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1678DocType: TerritoryTerritory NameRegija Ime
1679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1680apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1681DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1682DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1683apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1684apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1685apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1686DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1687DocType: Grading StructureGrading IntervalsPravilo Intervali
1688apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1689apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1690DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
1691apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsMolimo vas da napravite račun za to skladište i povezati ga. To se ne može automatski učiniti kao račun s imenom {0} već postoji
1692DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1693DocType: Student BatchInstructorsinstruktori
1694DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM {0} mora biti dostavljena
1696DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1697apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1698apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708PaymentPlaćanje
1699apps/erpnext/erpnext/utilities/activation.py +84Manage your ordersUpravljanje narudžbe
1700DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1701apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
1702DocType: EmployeeSalutationPozdrav
1703DocType: CourseCourse AbbreviationSkraćenica za golf
1704DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1705DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1706apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1707apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1708apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1709apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1710DocType: Quotation ItemActual QtyStvarna kol
1711DocType: Sales Invoice ItemReferencesReference
1712DocType: Quality Inspection ReadingReading 10Čitanje 10
1713apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1714DocType: Hub SettingsHub NodeHub Node
1715apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
1716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociatePomoćnik
1717DocType: Asset MovementAsset MovementAsset pokret
1718apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1719DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1720DocType: VehicleWheelsWheels
1721DocType: Packing SlipTo Package No.Za Paket br
1722DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1723DocType: Warranty ClaimIssue DateDatum izdavanja
1724DocType: Activity CostActivity CostAktivnost troškova
1725DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1726DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1727apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1728DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1729apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1730apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
1731Sales Invoice TrendsTrendovi prodajnih računa
1732DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1733apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1734apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1735DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1736DocType: SMS SettingsMessage ParameterPoruka parametra
1737apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree financijskih troškova centara.
1738DocType: Serial NoDelivery Document NoDokument isporuke br
1739apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
1740DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1741DocType: Serial NoCreation DateDatum stvaranja
1742apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikal {0} se pojavljuje više puta u cjeniku {1}
1743apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1744DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1745DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1746DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
1747DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1748apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryCustomer&gt; grupu korisnika&gt; Territory
1749DocType: ItemHas VariantsIma Varijante
1750apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1751apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsMolimo vas da setup zaposlenih Imenovanje sistema u ljudskim resursima&gt; HR Postavke
1752DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1753DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1754apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1755DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1756apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1757DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1758DocType: BudgetFiscal YearFiskalna godina
1759DocType: Vehicle LogFuel PriceCena goriva
1760DocType: BudgetBudgetBudžet
1761apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1762apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
1763apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1764DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1765apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1766apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5na primjer 5
1767apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payOstavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
1768apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
1769DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1770DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1771apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1772apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1773DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1774Amount to DeliverIznose Deliver
1775apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProizvod ili usluga
1776apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
1777DocType: GuardianGuardian InterestsGuardian Interesi
1778DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1779apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
1780apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1781DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1782Serial No StatusSerijski Bez Status
1783DocType: Payment Entry ReferenceOutstandingizvanredan
1784Daily Timesheet SummaryDnevni Timesheet Pregled
1785apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1786apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo se temelji na zalihama pokreta. Vidi {0} za detalje
1787DocType: Pricing RuleSellingProdaja
1788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1789DocType: EmployeeSalary InformationPlaća informacije
1790DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1791apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1792DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1793apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesCarine i porezi
1794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349Please enter Reference dateUnesite Referentni datum
1795apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosi isplate ne mogu biti filtrirani po {1}
1796DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1797DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1798DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1799apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1800apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1801DocType: AssetSoldprodan
1802Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1803apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1804DocType: AccountFrozenZaleđeni
1805Open Production OrdersOtvoreni radni nalozi
1806DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1807DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1808DocType: Installation NoteInstallation TimeVrijeme instalacije
1809DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1810apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1813DocType: IssueResolution DetailsDetalji o rjesenju problema
1814apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1815DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1816apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableMolimo unesite materijala Zahtjevi u gornjoj tablici
1817DocType: Item AttributeAttribute NameAtributi Ime
1818DocType: BOMShow In WebsitePokaži Na web stranice
1819DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
1820DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1821DocType: Item ReorderCheck in (group)Check in (grupa)
1822Qty to OrderKoličina za narudžbu
1823DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun pod odgovornošću ili Equity, u kojoj će se rezervirati Dobit / Gubitak
1824apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1825DocType: OpportunityMins to First ResponseMin First Response
1826DocType: Pricing RuleMargin TypeMargina Tip
1827apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1828DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
1829DocType: AppraisalFor Employee NameZa ime zaposlenika
1830DocType: Holiday ListClear TablePoništi tabelu
1831DocType: C-Form Invoice DetailInvoice NoRačun br
1832apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make Paymentizvrši plaćanje
1833DocType: RoomRoom NameSoba Naziv
1834apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
1835DocType: Activity CostCosting RateCosting Rate
1836Customer Addresses And ContactsAdrese i kontakti kupaca
1837DocType: DiscussionDiscussionrasprava
1838DocType: Payment EntryTransaction IDtransakcija ID
1839apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObavezna Feild - akademska godina
1840DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1841apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1842DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1843apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1844apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1845apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
1847DocType: AssetDepreciation ScheduleAmortizacija Raspored
1848DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1849apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePoludnevni datum treba biti između Od datuma i Do datuma
1850DocType: Maintenance Schedule DetailActual DateStvarni datum
1851DocType: ItemHas Batch NoJe Hrpa Ne
1852apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Godišnji Billing: {0}
1853DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1854apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1855DocType: AssetPurchase DateDatum kupovine
1856DocType: EmployeePersonal DetailsOsobni podaci
1857apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
1858Maintenance SchedulesRasporedi održavanja
1859DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1861Quotation TrendsTrendovi ponude
1862apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1863apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1864DocType: Shipping Rule ConditionShipping AmountIznos transporta
1865apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1866DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1867DocType: Purchase OrderDeliveredIsporučeno
1868Vehicle ExpensesTroškovi vozila
1869apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1870DocType: Purchase ReceiptVehicle NumberBroj vozila
1871DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1872DocType: Employee LoanLoan AmountIznos kredita
1873apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
1874DocType: Journal EntryAccounts ReceivableKonto potraživanja
1875Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1876apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1877DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1878DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1879DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1880DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1881DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1882apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1883DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1884DocType: Employee LoanLoan Repaidkredit Plaćeno
1885DocType: Salary Slipnet pay infoneto plata info
1886apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1887DocType: Email DigestNew Expensesnovi Troškovi
1888DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1889apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
1890DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1891apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1892apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa Non-grupa
1893apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1894DocType: Loan TypeLoan Namekredit ime
1895apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1896DocType: Student SiblingsStudent Siblingsstudent Siblings
1897apps/erpnext/erpnext/public/js/setup_wizard.js +303Unitjedinica
1898apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyNavedite tvrtke
1899Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1900DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1901apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1902DocType: POS ProfilePrice ListCjenik
1903apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
1904apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsTrošak potraživanja
1905DocType: IssueSupportPodrška
1906BOM SearchBOM pretraga
1907apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1908DocType: VehicleFuel TypeVrsta goriva
1909apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
1910DocType: WorkstationWages per hourPlaće po satu
1911apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1912apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
1913DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
1914apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1915apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1916DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1917apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry
1918DocType: Salary ComponentDeductionOdbitak
1919apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
1920DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
1921apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1922apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1923DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1924apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika iznos mora biti nula
1925DocType: ProjectGross MarginBruto marža
1926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1927apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
1928apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1929apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692QuotationPonude
1930DocType: QuotationQTN-QTN-
1931DocType: Salary SlipTotal DeductionUkupno Odbitak
1932Production Analyticsproizvodnja Analytics
1933apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedTroškova Ažurirano
1934DocType: EmployeeDate of BirthDatum rođenja
1935apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedArtikal {0} je već vraćen
1936DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
1937DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
1938apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1939DocType: Student AdmissionEligibilitykvalifikovanost
1940apps/erpnext/erpnext/utilities/activation.py +67Leads help you get business, add all your contacts and more as your leadsLeads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi
1941DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1942DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1943DocType: Purchase Taxes and ChargesDeductOdbiti
1944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionOpis posla
1945DocType: Student ApplicantAppliedApplied
1946DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1947apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1948DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajne kampanje. Pratite Lead-ove, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije.
1949DocType: Expense ClaimApproverOdobritelj
1950SO QtySO Kol
1951DocType: GuardianWork Addressrad Adresa
1952DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1953DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1954apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1955apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
1956apps/erpnext/erpnext/hooks.py +81ShipmentsPošiljke
1957DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
1958DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1959DocType: BOMScrap Material CostOtpadnog materijala troškova
1960apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1961DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1962DocType: AssetSupplierDobavljači
1963apps/erpnext/erpnext/public/js/utils.js +185Get FromDobiti od
1964DocType: C-FormQuarterČetvrtina
1965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
1966DocType: Global DefaultsDefault CompanyZadana tvrtka
1967apps/erpnext/erpnext/controllers/stock_controller.py +216Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1968apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings
1969DocType: Payment RequestPRPR
1970DocType: Cheque Print TemplateBank NameNaziv banke
1971apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1972DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
1973DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1974DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1975apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Odaberite preduzeće...
1976DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1977apps/erpnext/erpnext/config/hr.py +202Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
1979DocType: Process PayrollFortnightlyčetrnaestodnevni
1980DocType: Currency ExchangeFrom CurrencyOd novca
1981apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowMolimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
1982apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
1983apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1984DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1985DocType: Student GuardianOthersDrugi
1986DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
1987apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
1988DocType: POS ProfileTaxes and ChargesPorezi i naknade
1989DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1990apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
1991apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
1992apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite
1993apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1994DocType: Vehicle ServiceService ItemServis Stavka
1995apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1996apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
1997DocType: BinOrdered QuantityNaručena količina
1998apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1999DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2000apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
2001DocType: Production OrderIn ProcessU procesu
2002DocType: Authorization RuleItemwise DiscountItemwise Popust
2003apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
2004apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2005DocType: AccountFixed AssetDugotrajne imovine
2006apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijalizovanoj zaliha
2007DocType: Employee LoanAccount InfoAccount Info
2008DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2009DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2010apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Mora postojati default dolazne omogućio da bi ovo radilo e-pošte. Molimo vas da postavljanje default dolazne e-pošte (POP / IMAP) i pokušajte ponovo.
2011apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPotraživanja račun
2012apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2013DocType: Quotation ItemStock BalanceKataloški bilanca
2014apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2016DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847Please select correct accountMolimo odaberite ispravan račun
2018DocType: ItemWeight UOMTežina UOM
2019DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2020DocType: EmployeeBlood GroupKrvna grupa
2021DocType: Production Order OperationPendingČekanje
2022DocType: CourseCourse NameNaziv predmeta
2023DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
2025DocType: Purchase Invoice ItemQtyKol
2026DocType: Fiscal YearCompaniesCompanies
2027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2028DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePuno radno vrijeme
2030DocType: Salary StructureEmployeesZaposleni
2031DocType: EmployeeContact DetailsKontakt podaci
2032DocType: C-FormReceived DateDatum pozicija
2033DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
2034DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2035DocType: StudentGuardiansčuvari
2036DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2037apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
2038DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredTo je potrebno Debit
2040apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2041DocType: Offer Letter TermOffer TermPonuda Term
2042DocType: Quality InspectionQuality ManagerQuality Manager
2043DocType: Job ApplicantJob OpeningPosao Otvaranje
2044DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2045apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
2046apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2047apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Ukupno Neplaćeni: {0}
2048DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2049apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2050apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2051apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtUkupno Fakturisana Amt
2052DocType: BOMConversion RateStopa konverzije
2053DocType: Timesheet DetailTo TimeZa vrijeme
2054DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2055apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2056apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2057DocType: Production Order OperationCompleted QtyZavršen Kol
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
2059apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2060apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
2061DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2062DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2063apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
2064DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2065DocType: ItemCustomer Item CodesCustomer Stavka Codes
2066apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobitak / gubitak
2067DocType: OpportunityLost ReasonRazlog gubitka
2068apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
2069DocType: Quality InspectionSample SizeVeličina uzorka
2070apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentUnesite dokument o prijemu
2071apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedSvi artikli su već fakturisani
2072apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2073apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsDalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
2074DocType: ProjectExternalVanjski
2075apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2076DocType: Vehicle LogVLOG.VLOG.
2077apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Radne naloge Napisano: {0}
2078DocType: BranchBranchOgranak
2079DocType: GuardianMobile NumberBroj mobitela
2080apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2081DocType: BinActual QuantityStvarna količina
2082DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2083apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
2084apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchstudent Batch
2085apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaši klijenti
2086apps/erpnext/erpnext/utilities/activation.py +114Make StudentMake Student
2087apps/erpnext/erpnext/projects/doctype/project/project.py +183You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2088DocType: Leave Block List DateBlock DateBlok Datum
2089apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2090DocType: Sales OrderNot DeliveredNe Isporučeno
2091Bank Clearance SummaryRazmak banka Sažetak
2092apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2093DocType: Appraisal GoalAppraisal GoalProcjena gol
2094DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgrade
2096DocType: Fee StructureFee Structurenaknada Struktura
2097DocType: Timesheet DetailCosting AmountCosting Iznos
2098DocType: Student AdmissionApplication Feenaknada aplikacija
2099DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2100apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2101apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2102DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2103DocType: SMS LogSender NameIme / Naziv pošiljaoca
2104DocType: POS Profile[Select][ izaberite ]
2105DocType: SMS LogSent ToPoslati
2106DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftvera
2108apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2109DocType: CompanyFor Reference Only.Za referencu samo.
2110apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2111DocType: Purchase InvoicePINV-RET-PINV-RET-
2112DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2113DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2114apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2115DocType: Journal EntryReference NumberReferentni broj
2116DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2117DocType: EmployeeNew WorkplaceNovi radnom mjestu
2118apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2119apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}No Stavka s Barcode {0}
2120apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2121DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444BomsBoms
2123apps/erpnext/erpnext/stock/doctype/item/item.py +135Storesprodavaonice
2124DocType: Serial NoDelivery TimeVrijeme isporuke
2125apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2126DocType: ItemEnd of LifeKraj života
2127apps/erpnext/erpnext/demo/setup/setup_data.py +317Travelputovanje
2128apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171No active or default Salary Structure found for employee {0} for the given datesNema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
2129DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2130DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2131DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2132DocType: Rename ToolRename ToolPreimenovanje alat
2133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate cost
2134DocType: Item ReorderItem ReorderPonovna narudžba artikla
2135apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipPokaži Plaća Slip
2136apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735Transfer MaterialPrijenos materijala
2137DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija .
2138apps/erpnext/erpnext/controllers/status_updater.py +189This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
2139apps/erpnext/erpnext/public/js/controllers/transaction.js +957Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountIzaberite promjene iznos računa
2141DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2142DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2143DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2144DocType: Installation NoteInstallation NoteNapomena instalacije
2145apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesDodaj poreze
2146DocType: TopicTopictema
2147apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2148DocType: Budget AccountBudget Accountračuna budžeta
2149DocType: Quality InspectionVerified ByOvjeren od strane
2150apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2151DocType: Grade IntervalGrade DescriptionGrade Opis
2152DocType: Stock EntryPurchase Receipt NoPrimka br.
2153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2154DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2155apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2156apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeDobavljač&gt; Dobavljač Tip
2157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2158apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2159DocType: AppraisalEmployeeRadnik
2160apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%Molimo vas da definirati razred za prag 0%
2161apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2162DocType: Training EventEnd TimeEnd Time
2163DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2164apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2165apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherGrupa po jamcu
2166apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2167DocType: Student Batch StudentStudent Batch StudentStudent Batch Student
2168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219Please set default account in Salary Component {0}Molimo podesite zadani račun u Plaća Komponenta {0}
2169apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2170DocType: Rename ToolFile to RenameFile da biste preimenovali
2171apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Molimo odaberite BOM za Stavka zaredom {0}
2172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
2173apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2174apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2175DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2176apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +303Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
2177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Pharmaceuticalfarmaceutski
2178apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2179DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2180DocType: Purchase InvoiceCredit ToKreditne Da
2181apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2182DocType: Employee EducationPost GraduatePost diplomski
2183DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2184DocType: Quality Inspection ReadingReading 9Čitanje 9
2185DocType: SupplierIs FrozenJe zamrznut
2186apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2187DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2188DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2189DocType: Upload AttendanceAttendance To DateGledatelja do danas
2190DocType: Warranty ClaimRaised ByPovišena Do
2191DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Please specify Company to proceedNavedite Tvrtka postupiti
2193apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offkompenzacijski Off
2195DocType: Offer LetterAcceptedPrihvaćeno
2196DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2197apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
2198DocType: RoomRoom NumberBroj sobe
2199apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
2200apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
2201DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2202apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2203apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Sirovine ne može biti prazan.
2204apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2205apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzi unos u dnevniku
2206apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2207apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same nameStudent Grupa postoji sa istim imenom
2208DocType: EmployeePrevious Work ExperienceRadnog iskustva
2209DocType: Stock EntryFor QuantityZa količina
2210apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
2211apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234{0} {1} is not submitted{0} {1} nije proslijedjen
2212apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2213DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2214apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2215Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2216DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2217apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.U ime Instituta za koju se postavljanje ovog sistema.
2218DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku.
2219apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2220apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2221DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2222apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:stvoreni su sljedeći nalozi:
2223DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2224DocType: Delivery NoteTransporter NameTransporter Ime
2225DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2226DocType: BOMShow OperationsPokaži operacije
2227Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2228apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutan
2229apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2230apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2231DocType: Fiscal YearYear End DateZavršni datum godine
2232DocType: Task Depends OnTask Depends OnZadatak ovisi o
2233DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2234Completed Production OrdersZavršeni Radni nalozi
2235DocType: OperationDefault WorkstationUobičajeno Workstation
2236DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2237DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2238apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240{0} {1} is closed{0} {1} je zatvoren
2239DocType: Email DigestHow frequently?Koliko često?
2240DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2241apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2242DocType: StudentJoining Datespajanje Datum
2243Employees working on a holidayRadnici koji rade na odmoru
2244apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2245DocType: Project% Complete Method% Complete Način
2246apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
2247DocType: Production OrderActual End DateStvarni datum završetka
2248DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2249DocType: Purchase InvoicePINV-PINV-
2250DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2251DocType: Stock EntryPurposeSvrha
2252DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2253DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2254DocType: Purchase InvoiceAdvancesAvansi
2255DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2256DocType: Item ReorderRequest forZahtjev za
2257apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToKorisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
2258DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2259DocType: SMS LogNo of Requested SMSNema traženih SMS
2260apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227Leave Without Pay does not match with approved Leave Application recordsOstavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
2261DocType: CampaignCampaign-.####Kampanja-.####
2262apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2263apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2264DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Opportunity nakon 15 dana
2265apps/erpnext/erpnext/public/js/financial_statements.js +82End Yeardo kraja godine
2266apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2267DocType: Delivery NoteDN-DN-
2268DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
2269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +369{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2270DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)
2271DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2272apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2273apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2274DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje. 10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez.
2275DocType: HomepageHomepagehomepage
2276DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2277apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Naknada Records Kreirano - {0}
2278DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526Stock Entry {0} is not submittedStock upis {0} nije podnesen
2281DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2282apps/erpnext/erpnext/crm/doctype/lead/lead.py +45Next Contact By cannot be same as the Lead Email AddressSljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa
2283DocType: Tax RuleBilling CityBilling Grad
2284DocType: AssetManualpriručnik
2285DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2286DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2287apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2288DocType: Lead SourceSource Nameizvor ime
2289DocType: Journal EntryCredit NoteKreditne Napomena
2290DocType: Warranty ClaimService AddressUsluga Adresa
2291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesFurnitures i raspored
2292DocType: ItemManufactureProizvodnja
2293apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2294DocType: Student ApplicantApplication Datepatenta
2295DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2296DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2297DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2298apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2299apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2300DocType: GuardianOccupationokupacija
2301apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2302apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2303DocType: Sales InvoiceThis Documentovaj dokument
2304DocType: Installation Note ItemInstalled QtyInstalirana kol
2305DocType: Purchase Taxes and ChargesParenttypeParenttype
2306apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2307DocType: Purchase InvoiceIs Paidplaća
2308DocType: Salary StructureTotal EarningUkupna zarada
2309DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2310DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2311apps/erpnext/erpnext/config/hr.py +207Organization branch master.Organizacija grana majstor .
2312apps/erpnext/erpnext/controllers/accounts_controller.py +286or ili
2313DocType: Sales OrderBilling StatusStatus naplate
2314apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2315apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2316apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2317apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
2318DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2319DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2320apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
2321DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2322apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd.
2323DocType: Payment EntryPayment TypeVrsta plaćanja
2324DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2325DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2326DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2327DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2328DocType: EmployeeEmergency ContactHitni kontakt
2329DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2330DocType: ItemQuality ParametersParametara kvaliteta
2331sales-browserprodaja-preglednik
2332apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2333DocType: Target DetailTarget AmountCiljani iznos
2334DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2335DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2336apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2337apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS profil {0} već kreirali za poduzeće {1}
2338DocType: Purchase OrderRef SQRef. SQ
2339apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2340apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedmora biti dostavljen dokument o prijemu
2341DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2342DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2343apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne dostave
2344DocType: Product BundleParent ItemRoditelj artikla
2345DocType: AccountAccount TypeVrsta konta
2346DocType: Delivery NoteDN-RET-DN-RET-
2347apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremena listova
2348apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
2350To Produceproizvoditi
2351apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena
2353apps/erpnext/erpnext/utilities/activation.py +104Make UserMake korisnika
2354DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2355DocType: BinReserved QuantityRezervirano Količina
2356DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2357apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearzaostatak
2359apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2360apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templatepredložak invaliditetom ne smije biti zadani predložak
2361DocType: AccountIncome AccountKonto prihoda
2362DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +777DeliveryIsporuka
2364DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2365DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2366DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2367apps/erpnext/erpnext/utilities/activation.py +122Student Batches help you track attendance, assessments and fees for studentsStudent Paketi pomoći da pratiti prisustvo, procjene i naknade za studente
2368DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2369DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +271Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry za plate od {0} do {1}
2371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2372apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2373DocType: BudgetCost CenterTroška
2374apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2375DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2376DocType: Tax RuleShipping CountryDostava Country
2377DocType: Upload AttendanceUpload HTMLPrenesi HTML
2378DocType: EmployeeRelieving DateRasterećenje Datum
2379apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2380DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2381DocType: Employee EducationClass / PercentageKlasa / Postotak
2382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVoditelj marketinga i prodaje
2383apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPorez na dohodak
2384apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
2385apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2386DocType: Item SupplierItem SupplierDobavljač artikla
2387apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2388apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2389apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2390DocType: CompanyStock SettingsStock Postavke
2391apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2392DocType: VehicleElectricElectric
2393DocType: Task% Progress% Napredak
2394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2395DocType: Training EventWill send an email about the event to employees with status 'Open'Hoće li poslati e-mail o događaju zaposlenima sa statusom &#39;Open&#39;
2396apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2397DocType: Supplier QuotationSQTN-SQTN-
2398apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2399DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2400DocType: ProjectTask Completionzadatak Završetak
2401apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNije raspoloživo
2402DocType: AppraisalHR UserHR korisnika
2403DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2404apps/erpnext/erpnext/hooks.py +110IssuesPitanja
2405apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2406DocType: Sales InvoiceDebit ToRashodi za
2407DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2408DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2409apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Bez plaće slip pronađena između {0} i {1}
2410Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2411apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2412apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} je onemogućena
2413DocType: SupplierBilling CurrencyValuta plaćanja
2414DocType: Sales InvoiceSINV-RET-SINV-RET-
2415apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeEkstra veliki
2416apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Leaves
2417Profit and Loss StatementRačun dobiti i gubitka
2418DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2419Sales Browserprodaja preglednik
2420DocType: Journal EntryTotal CreditUkupna kreditna
2421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2422apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokalno
2423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeVeliki
2426DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSve procjene Grupe
2428apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2429apps/erpnext/erpnext/accounts/report/financial_statements.py +219Total {0} ({1})Ukupno {0} ({1})
2430DocType: C-Form Invoice DetailTerritoryRegija
2431apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2432DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2433DocType: Vehicle LogFuel Qtygorivo Količina
2434DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2435DocType: CourseAssessmentprocjena
2436DocType: Payment Entry ReferenceAllocatedIzdvojena
2437apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2438DocType: Student ApplicantApplication StatusPrimjena Status
2439DocType: FeesFeesnaknade
2440DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2441apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuda {0} je otkazana
2442apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
2443DocType: Sales PartnerTargetsMete
2444DocType: Price ListPrice List MasterCjenik Master
2445DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve.
2446S.O. No.S.O. Ne.
2447apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2448DocType: Price ListApplicable for CountriesZa zemlje u
2449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedOstavite samo Prijave sa statusom &quot;Odobreno &#39;i&#39; Odbijena &#39;se može podnijeti
2450apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Ime grupe je obavezno u redu {0}
2451DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na sajtu homepage
2452apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.To jekorijen skupini kupaca i ne može se mijenjati .
2453DocType: EmployeeAB-AB-
2454DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2455DocType: Employee EducationGraduateDiplomski
2456DocType: Leave Block ListBlock DaysBlok Dani
2457DocType: Journal EntryExcise EntryAkcizama Entry
2458apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2459DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardnim uvjetima koji se mogu dodati da prodaje i kupovine. Primjeri: 1. Valjanost ponude. 1. Uslovi plaćanja (unaprijed, na kredit, dio unaprijed itd). 1. Što je extra (ili na teret kupca). 1. Sigurnost / Upozorenje korištenje. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti shipping, ako je primjenjivo. 1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd 1. Adresu i kontakt vaše kompanije.
2460DocType: AttendanceLeave TypeOstavite Vid
2461apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2462apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Ime greška: {0}
2463apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatak
2464apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ne u vezi sa {2} {3}
2465apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2466DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2467Salary RegisterPlaća Registracija
2468DocType: WarehouseParent WarehouseParent Skladište
2469DocType: C-Form Invoice DetailNet TotalOsnovica
2470apps/erpnext/erpnext/config/hr.py +280Define various loan typesDefinirati različite vrste kredita
2471DocType: BinFCFS RateFCFS Stopa
2472DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2473apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Time (u min)
2474DocType: Project TaskWorkingU toku
2475DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2476apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2477apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoštaju kao na
2478DocType: AccountRound OffZaokružiti
2479Requested QtyTraženi Kol
2480DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2481apps/erpnext/erpnext/controllers/item_variant.py +73Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
2482DocType: BOM ItemScrap %Otpad%
2483apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2484DocType: Maintenance VisitPurposesNamjene
2485apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2486apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2487RequestedTražena
2488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksNo Napomene
2489DocType: Purchase InvoiceOverdueIstekao
2490DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2491apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupRoot račun mora biti grupa
2492DocType: FeesFEE.FEE.
2493DocType: ItemTotal Projected QtyUkupni planirani Količina
2494DocType: Monthly DistributionDistribution NameNaziv distribucije
2495DocType: CourseCourse CodeŠifra predmeta
2496apps/erpnext/erpnext/controllers/stock_controller.py +320Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2497DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2498DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2499DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2500apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Spisak teritorija - upravljanje.
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