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3ceab64bfa
brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot 3ceab64bfa [translation] translation updates (#9611)
2017-07-04 16:08:14 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsCustomer Predmeti
8DocType: ProjectCosting and BillingCijena i naplata
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
13DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
14DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
15DocType: EmployeeLeave ApproversOstavite odobravateljima
16DocType: Sales PartnerDealerTrgovac
17DocType: EmployeeRentedIznajmljuje
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
21DocType: Vehicle ServiceMileagekilometraža
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzaberite snabdjevač
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
26DocType: Purchase OrderCustomer ContactKontakt kupca
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
32DocType: Bank GuaranteeCustomerKupci
33DocType: Purchase Receipt ItemRequired ByPotrebna Do
34DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
35DocType: Purchase Order% BilledNaplaćeno%
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNaziv kupca
38DocType: VehicleNatural Gasprirodni gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
43DocType: Leave TypeLeave Type NameOstavite ime tipa
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerija Updated uspješno
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Postavio
48DocType: Pricing RuleApply OnPrimjeni na
49DocType: Item PriceMultiple Item prices.Više cijene stavke.
50Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
51DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
52DocType: Support SettingsSupport Settingspodrška Postavke
53DocType: SMS ParameterParameterParametar
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
57Batch Item Expiry StatusBatch Stavka Status isteka
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Nacrt
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Varijante
61DocType: Academic TermAcademic Termakademski Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazan.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingTekuća godina
67DocType: ItemCountry of OriginZemlja porijekla
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockU Stock
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
70DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (Dani)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOčekivani Datum isporuke je da je ispred prodajnog naloga Datum
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrSkraćeni naziv
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountUkupno Costing iznos
86DocType: Delivery NoteVehicle NoNe vozila
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListMolimo odaberite Cjenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Isplata dokument je potrebno za završetak trasaction
89DocType: Production Order OperationWork In ProgressRadovi u toku
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
91DocType: EmployeeHoliday ListLista odmora
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96AccountantRačunovođa
93DocType: Cost CenterStock UserStock korisnika
94DocType: CompanyPhone NoTelefonski broj
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Rasporedi Course stvorio:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: {1} #
97Sales Partners CommissionProdaja Partneri komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
99DocType: Payment RequestPayment RequestPlaćanje Upit
100DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum prisustvo ne može biti manji od datuma pristupanja zaposlenog
104DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
106DocType: Sales InvoiceCompany AddressCompany Adresa
107DocType: BOMOperationsOperacije
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
111DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +269Kgkg
114DocType: Student LogLogPrijavite
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
116DocType: Item AttributeIncrementPrirast
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
120DocType: EmployeeMarriedOženjen
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Nije dozvoljeno za {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromGet stavke iz
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
126DocType: Payment ReconciliationReconcilepomiriti
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
128DocType: Quality Inspection ReadingReading 1Čitanje 1
129DocType: Process PayrollMake Bank EntryMake Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
132DocType: SMS CenterAll Sales PersonSvi prodavači
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1673Not items foundNije pronađenim predmetima
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlaća Struktura Missing
136DocType: LeadPerson NameIme osobe
137DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterOtpis troška
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
142DocType: WarehouseWarehouse DetailDetalji o skladištu
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
144apps/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.
145apps/erpnext/erpnext/stock/doctype/item/item.py +473"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
146DocType: Vehicle ServiceBrake OilBrake ulje
147DocType: Tax RuleTax TypeVrste poreza
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
149DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMIzaberite BOM
153DocType: SMS LogSMS LogSMS log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
155apps/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
156DocType: Student LogStudent Logstudent Prijavite
157DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
158DocType: LeadInterestedZainteresovan
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
161DocType: ItemCopy From Item GroupPrimjerak iz točke Group
162DocType: Journal EntryOpening EntryOtvaranje unos
163apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKupac> grupu korisnika> Territory
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
165DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
166DocType: Stock EntryAdditional CostsDodatni troškovi
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
168DocType: LeadProduct EnquiryNa upit
169DocType: Academic TermSchoolsškole
170DocType: School SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
171apps/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}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstMolimo najprije odaberite Company
174DocType: Employee EducationUnder GraduatePod diplomski
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
176DocType: BOMTotal CostUkupan trošak
177DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountIzjava o računu
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
183DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
185DocType: Expense Claim DetailClaim AmountIznos štete
186apps/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
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
188DocType: Naming SeriesPrefixPrefiks
189apps/erpnext/erpnext/public/js/setup_wizard.js +266ConsumablePotrošni
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogUvoz Prijavite
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
193DocType: Training Result EmployeeGraderazred
194DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
195DocType: SMS CenterAll ContactSvi kontakti
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryGodišnja zarada
198DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
199DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} je smrznuto
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Skladište
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
205DocType: Program EnrollmentSchool BusŠkolski autobus
206DocType: Journal EntryContra EntryContra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
208DocType: Delivery NoteInstallation StatusStatus instalacije
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
214DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
215DocType: 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
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
217apps/erpnext/erpnext/public/js/setup_wizard.js +302Example: Basic MathematicsPrimjer: Osnovni Matematika
218apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePodešavanja modula ljudskih resursa
220DocType: SMS CenterSMS CenterSMS centar
221DocType: Sales InvoiceChange AmountPromjena Iznos
222DocType: BOM Replace ToolNew BOMNovi BOM
223DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeZahtjev Tip
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake zaposlenih
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionizvršenje
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
230DocType: Serial NoMaintenance StatusOdržavanje statusa
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: dobavljača se protiv plaćaju račun {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
234apps/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}
235DocType: CustomerIndividualPojedinac
236DocType: InterestAcademics Userakademici korisnika
237DocType: Cheque Print TemplateAmount In FigureIznos Na slici
238DocType: Employee Loan ApplicationLoan Infokredit Info
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
240DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
241DocType: POS ProfileCustomer GroupsCustomer grupe
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
243DocType: GuardianStudentsstudenti
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
245apps/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
246apps/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}
247DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
248DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout vrijednost
250DocType: Production Planning ToolSales OrdersSales Orders
251DocType: Purchase Taxes and ChargesValuationProcjena
252Purchase Order TrendsTrendovi narudžbenica kupnje
253apps/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
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
258DocType: Email DigestNew Sales OrdersNove narudžbenice
259DocType: Bank GuaranteeBank AccountŽiro račun
260DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
261DocType: EmployeeCreate UserKreiranje korisnika
262DocType: Selling SettingsDefault TerritoryZadani teritorij
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
264DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
266DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
267DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
268DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
270DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
271DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
272DocType: Course ScheduleInstructor Nameinstruktor ime
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
275DocType: Sales PartnerResellerProdavač
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
278DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
279Production Orders in ProgressRadni nalozi u tijeku
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2256LocalStorage is full , did not saveLocalStorage je puna, nije spasio
282DocType: LeadAddress & ContactAdresa i kontakt
283DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
285DocType: Sales PartnerPartner websitewebsite partner
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
287apps/erpnext/erpnext/public/js/setup_wizard.js +228Contact NameKontakt ime
288DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
290DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
291DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
292DocType: VehicleAdditional DetailsDodatni Detalji
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
295apps/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
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
297apps/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
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearOstavlja per Godina
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
301apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
302DocType: Email DigestProfit & LossDobiti i gubitka
303apps/erpnext/erpnext/public/js/setup_wizard.js +270LitreLitre
304DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
305DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
307apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank Entriesbanka unosi
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
310DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
311DocType: Stock EntrySales Invoice NoFaktura prodaje br
312DocType: Material Request ItemMin Order QtyMin Red Kol
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
314DocType: LeadDo Not ContactNe kontaktirati
315apps/erpnext/erpnext/public/js/setup_wizard.js +316People who teach at your organisationLjudi koji predaju u vašoj organizaciji
316DocType: 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.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
318DocType: ItemMinimum Order QtyMinimalna količina za naručiti
319DocType: Pricing RuleSupplier TypeDobavljač Tip
320DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
321Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
322DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
323DocType: ItemPublish in HubObjavite u Hub
324DocType: Student AdmissionStudent Admissionstudent Ulaz
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +699Item {0} is cancelledArtikal {0} je otkazan
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterijal zahtjev
328DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
329DocType: ItemPurchase DetailsKupnja Detalji
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
331DocType: EmployeeRelationOdnos
332DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
333DocType: Student GuardianMothermajka
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
335DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
336DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
337DocType: Notification ControlNotification ControlObavijest kontrola
338DocType: LeadSuggestionsPrijedlozi
339DocType: 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.
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
341DocType: SupplierAddress HTMLAdressa u HTML-u
342DocType: LeadMobile No.Mobitel broj
343DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
344DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
346DocType: Student Group StudentStudent Group StudentStudent Group Studentski
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
348DocType: Vehicle ServiceInspectioninspekcija
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List lista
350DocType: Email DigestNew QuotationsNove ponude
351DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
352DocType: 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
353DocType: Tax RuleShipping CountyDostava županije
354apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
355DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
357DocType: Accounts SettingsSettings for AccountsPostavke za račune
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
360DocType: Job ApplicantCover LetterPismo
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
362DocType: ItemSynced With HubPohranjen Hub
363DocType: VehicleFleet ManagerFleet Manager
364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordPogrešna lozinka
366DocType: ItemVariant OfVarijanta
367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
368DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
369DocType: EmployeeExternal Work HistoryVanjski History Work
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
373DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
374apps/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})
375DocType: LeadIndustryIndustrija
376DocType: EmployeeJob Profileposao Profile
377DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
378DocType: Journal EntryMulti CurrencyMulti valuta
379DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteOtpremnica
381apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
382apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
383apps/erpnext/erpnext/accounts/utils.py +351Payment 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.
384apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
385apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
386DocType: Student ApplicantAdmittedPrihvaćen
387DocType: WorkstationRent CostRent cost
388apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
389apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
390apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
391DocType: EmployeeCompany EmailZvanični e-mail
392DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
395DocType: Shipping RuleValid for CountriesVrijedi za zemlje
396apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
399apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
401DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
402apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
403DocType: Item TaxTax RatePorezna stopa
404apps/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}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemOdaberite Item
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
407apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
410DocType: C-Form Invoice DetailInvoice DateDatum fakture
411DocType: GL EntryDebit AmountDebit Iznos
412apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentPogledajte prilog
414DocType: Purchase Order% Received% Primljeno
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanja je već okončano!!
417apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Credit Note AmountKredit Napomena Iznos
418Finished Goodsgotovih proizvoda
419DocType: Delivery NoteInstructionsInstrukcije
420DocType: Quality InspectionInspected ByProvjereno od strane
421DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
422apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisanim na predmetu {2}
423apps/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}
424apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
425apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
426DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
427DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
428DocType: Depreciation ScheduleSchedule DateRaspored Datum
429apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
430DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
431apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
432apps/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}
433apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
434DocType: Program EnrollmentEnrolled coursesupisani kurseve
435DocType: Currency ExchangeCurrency ExchangeMjenjačnica
436DocType: AssetItem NameNaziv artikla
437DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
438DocType: Email DigestCredit BalanceCredit Balance
439DocType: EmployeeWidowedUdovički
440DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
441DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1456Create a new CustomerKreiranje novog potrošača
444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersNapravi Narudžbenice
446Purchase RegisterKupnja Registracija
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
449DocType: WorkstationConsumable Costpotrošni cost
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
451DocType: Purchase ReceiptVehicle DateVozilo Datum
452DocType: Student LogMedicalliječnički
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za gubljenje
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
455apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
456DocType: AnnouncementReceiverprijemnik
457apps/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}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
459DocType: EmployeeSingleSingl
460DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
461DocType: AccountCost of Goods SoldTroškovi prodane robe
462DocType: Purchase InvoiceYearlyGodišnji
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
464DocType: Journal Entry AccountSales OrderNarudžbe kupca
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsj. Prodaja Rate
466DocType: Assessment PlanExaminer NameExaminer Naziv
467DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
468DocType: Delivery Note% InstalledInstalirano%
469apps/erpnext/erpnext/public/js/setup_wizard.js +330Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
471DocType: Purchase InvoiceSupplier NameDobavljač Ime
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
473DocType: AccountIs GroupIs Group
474DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
477DocType: Vehicle ServiceOil ChangePromjena ulja
478apps/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'
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNeprofitne
480DocType: Production OrderNot StartedNije počela
481DocType: LeadChannel PartnerPartner iz prodajnog kanala
482DocType: AccountOld ParentStari Roditelj
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
484DocType: 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.
485apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
486apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
487DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
488DocType: SMS LogSent OnPoslano na adresu
489apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
490DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
491DocType: Sales OrderNot ApplicableNije primjenjivo
492apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
493DocType: Request for Quotation ItemRequired DatePotrebna Datum
494DocType: Delivery NoteBilling AddressAdresa za naplatu
495DocType: BOMCostingKoštanje
496DocType: Tax RuleBilling CountyBilling županije
497DocType: 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
498DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
499apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
500apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
501DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
502DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
503DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
504DocType: Purchase InvoiceUnpaidNeplaćeno
505apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
506DocType: Packing SlipFrom Package No.Iz paketa broj
507DocType: Item AttributeTo RangeU rasponu
508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
509apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNe možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
510apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
511DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
512apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
513apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
514DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
515DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
516DocType: Employee LoanTotal PaymentUkupna uplata
517DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
518apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazan tako da akcija ne može završiti
519DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
520DocType: Journal EntryAccounts PayableNaplativa konta
521apps/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
522DocType: Pricing RuleValid UptoVrijedi Upto
523DocType: Training EventWorkshopradionica
524apps/erpnext/erpnext/public/js/setup_wizard.js +219List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
525apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta dijelova za izgradnju
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirektni prihodi
527apps/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
528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrativni službenik
529apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseMolimo odaberite predmeta
530DocType: Timesheet DetailHrsHrs
531apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyMolimo odaberite Company
532DocType: Stock Entry DetailDifference AccountKonto razlike
533DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
534apps/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.
535apps/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
536DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
538apps/erpnext/erpnext/stock/doctype/item/item.py +537To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
539DocType: Shipping RuleNet WeightNeto težina
540DocType: EmployeeEmergency PhoneHitna Telefon
541apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
542Serial No Warranty ExpirySerijski Nema jamstva isteka
543DocType: Sales InvoiceOffline POS NameOffline POS Ime
544apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
545DocType: Sales OrderTo DeliverDostaviti
546DocType: Purchase Invoice ItemItemArtikl
547apps/erpnext/erpnext/accounts/page/pos/pos.js +2428Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
548DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
549DocType: AccountProfit and LossRačun dobiti i gubitka
550apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Subcontracting
551DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
552DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
553apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
554apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkraćenica već koristi za druge kompanije
555DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
556DocType: 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
557DocType: BOMOperating CostOperativni troškovi
558DocType: Sales Order ItemGross ProfitBruto dobit
559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
560DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
561DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
563DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
564DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
565DocType: TerritoryFor referenceZa referencu
566apps/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
567apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
568apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
569DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
570DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
571DocType: Production Plan ItemPending QtyU očekivanju Količina
572DocType: BudgetIgnoreIgnorirati
573apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} nije aktivan
574apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
575apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimenzije ček setup za štampanje
576DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
577apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
578DocType: Pricing RuleValid FromVrijedi od
579DocType: Sales InvoiceTotal CommissionUkupno komisija
580DocType: Pricing RuleSales PartnerProdajni partner
581DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
582apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
583apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
585apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financijska / obračunska godina .
586apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
588apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderProvjerite prodajnog naloga
589DocType: Project TaskProject TaskProjektni zadatak
590Lead IdLead id
591DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
592DocType: Training EventCourseKurs
593DocType: TimesheetPayslippayslip
594apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
595apps/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
596DocType: IssueResolutionRezolucija
597DocType: C-FormIVIV
598apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
599DocType: Expense ClaimPayable AccountRačun se plaća
600DocType: Payment EntryType of PaymentVrsta plaćanja
601DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
602DocType: Job ApplicantResume AttachmentNastavi Prilog
603apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
604DocType: Leave Control PanelAllocateDodijeli
605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnPovrat robe
606apps/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
607DocType: AnnouncementPosted ByPostavljeno od
608DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
609apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
610DocType: Authorization RuleCustomer or ItemKupac ili stavka
611apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
612DocType: QuotationQuotation ToPonuda za
613DocType: LeadMiddle IncomeSrednji Prihodi
614apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)P.S. (Pot)
615apps/erpnext/erpnext/stock/doctype/item/item.py +805Default 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.
616apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
617apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMolimo vas da postavite poduzeća
618DocType: Purchase Order ItemBilled AmtNaplaćeni izn
619DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
620DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
621DocType: Repayment SchedulePrincipal Amountiznos glavnice
622DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
623DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
625DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
626apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollKreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
627apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPisanje prijedlog
629DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
630apps/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
631DocType: 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
632apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
633DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
634apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
635apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
636DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
637DocType: Packing Slip ItemDN DetailDN detalj
638DocType: Training EventConferencekonferencija
639DocType: TimesheetBilledNaplaćeno
640DocType: BatchBatch DescriptionBatch Opis
641apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
642apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
643DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
644DocType: EmployeeOrganization ProfileProfil organizacije
645DocType: StudentSibling DetailsPolubrat Detalji
646DocType: Vehicle ServiceVehicle ServiceServis vozila
647apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
648DocType: EmployeeReason for ResignationRazlog za ostavku
649apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
650DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
651DocType: Project TaskWeighttežina
652DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
653apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
654DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
655apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
656apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
657DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
658DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
659DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
660apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
661apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
662apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZaposlenik kredit za upravljanje
663DocType: EmployeePassport NumberPutovnica Broj
664apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Managermenadžer
666DocType: Payment EntryPayment From / ToPlaćanje Od / Do
667apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New 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}
668DocType: SMS SettingsReceiver ParameterPrijemnik parametra
669apps/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
670DocType: Sales PersonSales Person TargetsProdaje osobi Mete
671DocType: Installation NoteIN-IN-
672DocType: Production Order OperationIn minutesU minuta
673DocType: IssueResolution DateRezolucija Datum
674DocType: Student Batch NameBatch NameBatch ime
675apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timesheet created:
676apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
677apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollupisati
678DocType: GST SettingsGST SettingsPDV Postavke
679DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
680DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
681DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
682apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
683DocType: Activity CostActivity TypeTip aktivnosti
684DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
685DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
686apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
687DocType: SupplierFixed DaysFiksni Dani
688DocType: Quotation ItemItem Balancestavka Balance
689DocType: Sales InvoicePacking ListPopis pakiranja
690apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
692DocType: Activity CostProjects UserProjektni korisnik
693apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
694apps/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
695DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
696apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
697DocType: ItemMaterial TransferMaterijal transfera
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)P.S. (Dug)
699apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
700GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
701DocType: Employee LoanTotal Interest PayableUkupno kamata
702DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
703DocType: Production Order OperationActual Start TimeStvarni Start Time
704DocType: BOM OperationOperation TimeOperacija Time
705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Finishzavršiti
706apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Basebaza
707DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
708DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
709DocType: Journal EntryBill NoRačun br
710DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
711DocType: Vehicle LogService Detailsusluga Detalji
712DocType: Purchase InvoiceQuarterlyKvartalno
713DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
714DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
715DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
716DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
717DocType: Student AttendanceStudent Attendancestudent Posjeta
718DocType: Sales Invoice TimesheetTime SheetTime Sheet
719DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
720apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
721DocType: InterestInterestinteres
722apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
723DocType: Purchase ReceiptOther DetailsOstali detalji
724apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
725DocType: AccountAccountsKonta
726DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
727apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarketing
728apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdPlaćanje Ulaz je već stvorena
729DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
730apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
731apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview Plaća Slip
732apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
733DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
734DocType: Hub SettingsSeller CityProdavač City
735Absent Student ReportOdsutan Student Report
736DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
737DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
738apps/erpnext/erpnext/stock/doctype/item/item.py +620Item has variants.Stavka ima varijante.
739apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
740DocType: BinStock ValueStock vrijednost
741apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
742apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTip stabla
743DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
744DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
745DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
746DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
747apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramMolimo odaberite program
748DocType: ProjectEstimated CostProcijenjeni troškovi
749DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
751DocType: Journal EntryCredit Card EntryCredit Card Entry
752apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
753apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
754apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
755DocType: LeadCampaign NameNaziv kampanje
756DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
757ReservedRezervirano
758DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
759DocType: 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.
760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ne postoji na zalihama.
762DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
763DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
764apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
765apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
766DocType: Production Order OperationPlanned End TimePlanirani End Time
767Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
768apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
769DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
770DocType: BudgetBudget Againstbudžet protiv
771DocType: EmployeeCell NumberMobitel Broj
772apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
773apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
774apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
775apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
776apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
777DocType: OpportunityOpportunity FromPrilika od
778apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
779DocType: BOMWebsite SpecificationsWeb Specifikacije
780apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
781DocType: Warranty ClaimCI-CI-
782apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
783DocType: EmployeeA+A +
784apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332Multiple 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}
785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
786DocType: OpportunityMaintenanceOdržavanje
787DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
788apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
789apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetMake Timesheet
790DocType: 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.
791DocType: EmployeeBank A/C No.Bankovni A/C br.
792DocType: Bank GuaranteeProjectProjekat
793DocType: Quality Inspection ReadingReading 7Čitanje 7
794apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
795DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
796DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
797apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
798DocType: Employee LoanInterest Income AccountPrihod od kamata računa
799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
800apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
801apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
802apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
803DocType: AccountLiabilityOdgovornost
804apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
805DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
806apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPopis Cijena ne bira
807DocType: EmployeeFamily BackgroundObitelj Pozadina
808DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
809apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionBez dozvole
811DocType: CompanyDefault Bank AccountZadani bankovni račun
812apps/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
813apps/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}
814DocType: VehicleAcquisition Dateakvizicija Datum
815apps/erpnext/erpnext/public/js/setup_wizard.js +269NosNos
816DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
817DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
818apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
819apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
820DocType: Supplier QuotationStoppedZaustavljen
821DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
822apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Grupa je već ažurirana.
823DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
824apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
825DocType: WarehouseTree DetailsTree Detalji
826DocType: Training EventEvent StatusEvent Status
827Support AnalyticsPodrska za Analitiku
828apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
829DocType: ItemWebsite WarehouseWeb stranica galerije
830DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
831apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
832apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
833apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
834apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
835apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
836DocType: 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
837DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
838apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
839DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
840apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC - Form zapisi
841apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
842DocType: Email DigestEmail Digest SettingsE-pošta Postavke
843apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala vam za vaše poslovanje!
844apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
845Production Order Stock ReportProizvodnog naloga Stock Report
846DocType: HR SettingsRetirement AgeRetirement Godine
847DocType: BinMoving Average RatePremještanje prosječna stopa
848DocType: Production Planning ToolSelect ItemsOdaberite artikle
849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
850DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
851apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
852DocType: Maintenance VisitCompletion StatusZavršetak Status
853DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
854apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
855apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseMolimo odaberite skladište
856DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
857DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
858DocType: Stock EntrySTE-ste-
859DocType: Upload AttendanceImport AttendanceUvoz posjećenost
860apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve grupe artikala
861DocType: Process PayrollActivity LogDnevnik aktivnosti
862apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
863apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
864DocType: Production OrderItem To ManufactureArtikal za proizvodnju
865apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
866DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
867DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
868apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
869apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
870DocType: Sales InvoicePayment Due DatePlaćanje Due Date
871apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
872apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Otvaranje&#39;
873apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
874DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
875DocType: Expense ClaimExpensestroškovi
876Support Hourssati podrške
877DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
878Purchase Receipt TrendsRačun kupnje trendovi
879DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
880DocType: Vehicle ServiceBrake PadBrake Pad
881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentIstraživanje i razvoj
882apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
883DocType: CompanyRegistration DetailsRegistracija Brodu
884DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
885DocType: Item ReorderRe-Order QtyRe-order Količina
886DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
887DocType: Pricing RulePrice or DiscountCijena i popust
888apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
889DocType: Sales TeamIncentivesPoticaji
890DocType: SMS LogRequested NumbersTraženi brojevi
891DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
892apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
893apps/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
894apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
895DocType: Sales Invoice ItemStock DetailsStock Detalji
896apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
897apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
898DocType: Vehicle LogOdometer Readingodometar Reading
899apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
900DocType: AccountBalance must beBilans mora biti
901DocType: Hub SettingsPublish PricingObjavite Pricing
902DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
903Available QtyDostupno Količina
904DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
905DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
906DocType: Salary SlipWorking DaysRadnih dana
907DocType: Serial NoIncoming RateDolazni Stopa
908DocType: Packing SlipGross WeightBruto težina
909apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
910DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
911DocType: Job ApplicantHoldZadrži
912DocType: EmployeeDate of JoiningDatum pristupa
913DocType: Naming SeriesUpdate SeriesUpdate serija
914DocType: Supplier QuotationIs SubcontractedJe podugovarati
915DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
916DocType: Examination ResultExamination Resultispitivanje Rezultat
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptRačun kupnje
918Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
919apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPostavio Plaća Slips
920apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Majstor valute .
921apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
922apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
923DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
924apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
925apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543BOM {0} must be activeBOM {0} mora biti aktivna
926DocType: Journal EntryDepreciation EntryAmortizacija Entry
927apps/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
928apps/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
929apps/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}
930DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
931apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
932DocType: Bank ReconciliationTotal AmountUkupan iznos
933apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
934DocType: Production Planning ToolProduction OrdersNalozi
935apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
936apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
937apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
938DocType: Bank ReconciliationAccount CurrencyValuta račun
939apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
940DocType: Purchase ReceiptRangeDomet
941DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
942apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
943DocType: Fee StructureComponentskomponente
944apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
945DocType: Quality Inspection ReadingReading 6Čitanje 6
946apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
947DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
948DocType: Hub SettingsSync NowSync Sada
949apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
950apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definirajte budžet za finansijsku godinu.
951DocType: 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.
952DocType: LeadLEAD-vo |
953DocType: EmployeePermanent Address IsStalna adresa je
954DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
955apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
956DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
957DocType: ItemIs Purchase ItemJe dobavljivi proizvod
958DocType: AssetPurchase InvoiceNarudzbine
959DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
960apps/erpnext/erpnext/accounts/page/pos/pos.js +731New Sales InvoiceProdaja novih Račun
961DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
962apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
963DocType: LeadRequest for InformationZahtjev za informacije
964LeaderBoardleaderboard
965apps/erpnext/erpnext/accounts/page/pos/pos.js +744Sync Offline InvoicesSync Offline Fakture
966DocType: Payment RequestPaidPlaćen
967DocType: Program FeeProgram Feenaknada za program
968DocType: Salary SlipTotal in wordsUkupno je u riječima
969DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
970DocType: GuardianGuardian NameGuardian ime
971DocType: Cheque Print TemplateHas Print FormatIma Print Format
972DocType: Employee LoanSanctionedsankcionisani
973apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
974apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#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.
976DocType: Job OpeningPublish on websiteObjaviti na web stranici
977apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
978apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
979DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
981DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
982DocType: Cheque Print TemplateDate SettingsDatum Postavke
983apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
984Company NameNaziv preduzeća
985DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
986apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferIzaberite Stavka za transfer
987DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
988apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
989DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
990DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
991DocType: Pricing RuleMax QtyMax kol
992apps/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
993apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
995DocType: 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.
996DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
998apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
999apps/erpnext/erpnext/public/js/setup_wizard.js +270Metermetar
1000DocType: WorkstationElectricity CostTroškovi struje
1001DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1002DocType: ItemInspection CriteriaInspekcijski Kriteriji
1003apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1004DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1005apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1006DocType: Timesheet DetailBillračun
1007apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1008apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBijel
1009DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1011DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1012DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Napraviti
1014DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1015DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1016apps/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 .
1017apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1018apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1019DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1020apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Please enter Account for Change AmountUnesite račun za promjene Iznos
1022DocType: Student Batch NameStudent Batch NameStudent Batch Ime
1023DocType: Holiday ListHoliday List NameNaziv liste odmora
1024DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1025apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored predmeta
1026apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsStock Opcije
1027DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1028apps/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?
1029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Količina za {0}
1030DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1031apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1032DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1033DocType: WorkstationNet Hour RateNeto Hour Rate
1034DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1035DocType: CompanyDefault TermsUobičajeno Uvjeti
1036DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1037DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1038apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1039apps/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.
1040DocType: Delivery NoteDelivery ToDostava za
1041apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute table is mandatoryAtribut sto je obavezno
1042DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1043apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} ne može biti negativna
1044apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1045DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1046DocType: Sales Invoice ItemRate With MarginStopu sa margina
1047DocType: WorkstationWagesPlata
1048DocType: ProjectInternalInterni
1049DocType: TaskUrgentHitan
1050apps/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
1051apps/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
1052DocType: ItemManufacturerProizvođač
1053DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1054DocType: Purchase ReceiptPREC-RET-PREC-RET-
1055DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1056DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1057apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1058DocType: Repayment ScheduleInterest AmountIznos kamata
1059apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1060DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1061DocType: IssueIssueTiketi
1062DocType: AssetScrappedodbačen
1063apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1064DocType: Purchase InvoiceReturnspovraćaj
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1066apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1067apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1068DocType: LeadOrganization NameNaziv organizacije
1069DocType: Tax RuleShipping StateState dostava
1070Projected Quantity as SourceProjektovanih količina kao izvor
1071apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1072DocType: EmployeeA-A-
1073DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1075apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1076DocType: GL EntryAgainstProtiv
1077DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1078DocType: Sales PartnerImplementation PartnerProvedba partner
1079apps/erpnext/erpnext/accounts/page/pos/pos.js +1546ZIP CodePoštanski broj
1080apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1081DocType: OpportunityContact InfoKontakt Informacije
1082apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unosi
1083DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1084apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultata
1085DocType: ItemDefault SupplierGlavni dobavljač
1086DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1087DocType: Employee LoanRepayment Scheduleotplata Raspored
1088DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1089DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1090apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1091DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1092apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1093apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1094apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1095DocType: School SettingsAttendance Freeze DatePosjećenost Freeze Datum
1096DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1097apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1098apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1099apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSvi sastavnica
1101DocType: CompanyDefault CurrencyZadana valuta
1102DocType: Expense ClaimFrom EmployeeOd zaposlenika
1103apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1104DocType: Journal EntryMake Difference EntryČine razliku Entry
1105DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1106DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1107DocType: Program EnrollmentTransportationPrevoznik
1108apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1109apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} mora biti podnesen
1110apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1111DocType: SMS CenterTotal CharactersUkupno Likovi
1112apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1113DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1114DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1115apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}
1117DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1118DocType: Sales PartnerDistributorDistributer
1119DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1120apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1121apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1122Ordered Items To Be BilledNaručeni artikli za naplatu
1123apps/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
1124DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1125apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Collaboration Poziv
1126DocType: Salary SlipDeductionsOdbici
1127DocType: Leave AllocationLAL/LAL /
1128apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1129apps/erpnext/erpnext/regional/india/utils.py +22First 2 digits of GSTIN should match with State number {0}Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1130DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1131DocType: Salary SlipLeave Without PayOstavite bez plaće
1132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKapaciteta za planiranje Error
1133Trial Balance for PartySuđenje Balance za stranke
1134DocType: LeadConsultantKonsultant
1135DocType: Salary SlipEarningsZarada
1136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1137apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1138GST Sales RegisterPDV prodaje Registracija
1139DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1140apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta se zatražiti
1141apps/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}
1142apps/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 "
1143apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managementupravljanje
1144DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1145DocType: 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"
1146DocType: 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.
1147DocType: Purchase InvoiceIs ReturnJe li povratak
1148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NotePovratak / Debit Napomena
1149DocType: Price List CountryPrice List CountryCijena Lista država
1150DocType: ItemUOMsUOMs
1151apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1152apps/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.
1153apps/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
1154DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1156DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1157DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1158apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1159DocType: AccountBalance SheetZavršni račun
1160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1161apps/erpnext/erpnext/accounts/page/pos/pos.js +2389Payment 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.
1162DocType: 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
1163apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1164apps/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
1165DocType: LeadLeadPotencijalni kupac
1166DocType: Email DigestPayablesObveze
1167DocType: CourseCourse IntroNaravno Intro
1168apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} stvorio
1169apps/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
1170Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1171DocType: Purchase Invoice ItemNet RateNeto stopa
1172DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1173apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
1174apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1175DocType: HolidayHolidayOdmor
1176DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1177DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1178DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1179apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1180DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1181apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1182DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1183DocType: Purchase OrderGroup same itemsGrupa iste stavke
1184DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1185DocType: Employee Loan ApplicationRepayment Infootplata Info
1186apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1187apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1188Trial BalancePretresno bilanca
1189apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1190apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje Zaposlenih
1191DocType: Sales OrderSO-SO-
1192apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstOdaberite prefiks prvi
1193DocType: EmployeeO-O-
1194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Researchistraživanje
1195DocType: Maintenance Visit PurposeWork DoneRad Done
1196apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1197DocType: AnnouncementAll StudentsSvi studenti
1198apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1199apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1200DocType: Grading ScaleIntervalsintervali
1201apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1202apps/erpnext/erpnext/stock/doctype/item/item.py +511An 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
1203apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1204apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldOstatak svijeta
1205apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1206Budget Variance ReportProračun varijance Prijavi
1207DocType: Salary SlipGross PayBruto plaća
1208apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIsplaćene dividende
1210apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1211DocType: Stock ReconciliationDifference AmountRazlika Iznos
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1213DocType: Vehicle LogService DetailServis Detail
1214DocType: BOMItem DescriptionOpis artikla
1215DocType: Student SiblingStudent Siblingstudent Polubrat
1216DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1217DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1218DocType: StudentSTUD.STUD.
1219DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1220DocType: Email DigestNew Incomenovi prihod
1221DocType: School SettingsSchool Settingsškola Postavke
1222DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1223DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1224Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1225apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeno Otvaranje
1227Employee Leave BalanceZaposlenik napuste balans
1228apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1229apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1230apps/erpnext/erpnext/public/js/setup_wizard.js +288Example: Masters in Computer SciencePrimer: Masters u Computer Science
1231DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1232DocType: GL EntryAgainst VoucherProtiv Voucheru
1233DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1234apps/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.
1235apps/erpnext/erpnext/accounts/page/pos/pos.js +73to Za
1236DocType: ItemLead Time in daysPotencijalni kupac u danima
1237apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1238apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1239apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1240DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1242apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1243apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1244apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1245apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMali
1246DocType: EmployeeEmployee NumberBroj radnika
1247apps/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}
1248DocType: Project% CompletedZavršen%
1249Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1250apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1251DocType: SupplierSUPP-SUPP-
1252DocType: Training EventTraining Eventtreningu
1253DocType: ItemAuto re-orderAutorefiniš reda
1254apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1255DocType: EmployeePlace of IssueMjesto izdavanja
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Contractugovor
1257DocType: Email DigestAdd QuoteDodaj Citat
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1262apps/erpnext/erpnext/accounts/page/pos/pos.js +736Sync Master DataSync Master Data
1263apps/erpnext/erpnext/public/js/setup_wizard.js +256Your Products or ServicesVaši proizvodi ili usluge
1264DocType: Mode of PaymentMode of PaymentNačin plaćanja
1265apps/erpnext/erpnext/stock/doctype/item/item.py +181Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1266DocType: Student ApplicantAPAP
1267DocType: Purchase Invoice ItemBOMBOM
1268apps/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 .
1269DocType: Journal Entry AccountPurchase OrderNarudžbenica
1270DocType: VehicleFuel UOMgorivo UOM
1271DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1272DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1273DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1274apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1275DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1276DocType: Email DigestAnnual IncomeGodišnji prihod
1277DocType: Serial NoSerial No DetailsSerijski nema podataka
1278DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1279DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1281apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1283apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1285apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1286DocType: Hub SettingsSeller WebsiteProdavač Website
1287DocType: ItemITEM-Artikl-
1288apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1289apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Status radnog naloga je {0}
1290DocType: Appraisal GoalGoalCilj
1291DocType: Sales Invoice ItemEdit DescriptionUredi opis
1292Team UpdatesTeam Updates
1293apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For Supplierza Supplier
1294DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1295DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1296apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1297apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1298apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1299apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1300DocType: Authorization RuleTransactionTransakcija
1301apps/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 .
1302apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1303DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1304DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1305apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1306DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1307apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} stavke u tijeku
1308DocType: WorkstationWorkstation NameIme Workstation
1309DocType: Grading Scale IntervalGrade CodeGrade Kod
1310DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1311apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1313DocType: Sales PartnerTarget DistributionCiljana Distribucija
1314DocType: Salary SlipBank Account No.Žiro račun broj
1315DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1316DocType: Quality Inspection ReadingReading 8Čitanje 8
1317DocType: Sales PartnerAgentAgent
1318DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1319DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1320DocType: BOM OperationWorkstationWorkstation
1321DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1322apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardver
1323DocType: Sales OrderRecurring UptoPonavljajući Upto
1324DocType: AttendanceHR ManagerŠef ljudskih resursa
1325apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege dopust
1327DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1328apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1329apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1330DocType: Payment EntryWriteoffOtpisati
1331DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1332DocType: Salary ComponentEarningZarada
1333DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1334BOM BrowserBOM Browser
1335DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1336apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1337apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1338apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1339apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodHrana
1340apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1341DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1342apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1343apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1344apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa student
1345apps/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}
1346apps/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}
1347DocType: ProjectStart and End DatesDatume početka i završetka
1348Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1349apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1350apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1351DocType: Authorization RuleAverage DiscountProsječni popust
1352DocType: Purchase Invoice ItemUOMUOM
1353DocType: Rename ToolUtilitiesKomunalne usluge
1354DocType: Purchase Invoice ItemAccountingRačunovodstvo
1355DocType: EmployeeEMP/EMP /
1356apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Molimo odaberite serija za dozirana stavku
1357DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1358apps/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
1359DocType: Activity CostProjectsProjekti
1360DocType: Payment RequestTransaction Currencytransakcija valuta
1361apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1362DocType: Production Order OperationOperation DescriptionOperacija Opis
1363DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1364apps/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.
1365DocType: QuotationShopping CartKorpa
1366apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1367DocType: POS ProfileCampaignKampanja
1368DocType: SupplierName and TypeNaziv i tip
1369apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1370apps/erpnext/erpnext/public/js/setup_wizard.js +345BootstrapBootstrap
1371DocType: Purchase InvoiceContact PersonKontakt osoba
1372apps/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"
1373DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1374DocType: Holiday ListHolidaysPraznici
1375DocType: Sales Order ItemPlanned QuantityPlanirana količina
1376DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1377DocType: ItemMaintain StockOdržavati Stock
1378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1379DocType: EmployeePrefered EmailPrefered mail
1380apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1381DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1382apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1383apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1384apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1385DocType: Email DigestFor CompanyZa tvrtke
1386apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1387apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1388apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos nabavke
1389DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1390apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsŠifarnik konta
1391DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100ne može biti veća od 100
1393apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} is not a stock ItemStavka {0} nijestock Stavka
1394DocType: Maintenance VisitUnscheduledNeplanski
1395DocType: EmployeeOwnedU vlasništvu
1396DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1397DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1398Purchase Invoice TrendsTrendovi kupnje proizvoda
1399DocType: EmployeeBetter ProspectsBolji izgledi
1400apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija
1401DocType: VehicleLicense Plateregistarska tablica
1402DocType: AppraisalGoalsGolovi
1403DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1404Accounts BrowserŠifrarnik konta
1405DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1406DocType: GL EntryGL EntryGL ulaz
1407DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1408Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1409apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1410DocType: Package CodePackage Codepaket kod
1411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticešegrt
1412DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
1413apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1414DocType: 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
1415apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1416DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1417DocType: Email DigestBank BalanceBanka Balance
1418apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1419DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1420DocType: Journal Entry AccountAccount BalanceBilans konta
1421apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porez pravilo za transakcije.
1422DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1423apps/erpnext/erpnext/public/js/setup_wizard.js +273We buy this ItemKupili smo ovaj artikal
1424apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: gost je dužan protiv potraživanja nalog {2}
1425DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1426apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1427DocType: Shipping RuleShipping AccountKonto transporta
1428apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1429apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMake Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
1430DocType: Quality InspectionReadingsOčitavanja
1431DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1432DocType: Course ScheduleSHSH
1433DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1434apps/erpnext/erpnext/public/js/setup_wizard.js +266Sub Assembliespod skupštine
1435DocType: AssetAsset NameAsset ime
1436DocType: ProjectTask Weightzadatak Težina
1437DocType: Shipping Rule ConditionTo ValueZa vrijednost
1438DocType: Asset MovementStock ManagerStock Manager
1439apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1440apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipOdreskom
1441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentnajam ureda
1442apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1443apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1444apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
1445DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1446apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analystanalitičar
1447DocType: ItemInventoryInventar
1448DocType: ItemSales DetailsProdajni detalji
1449DocType: Quality InspectionQI-QI-
1450DocType: OpportunityWith ItemsSa stavkama
1451apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1452DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
1453DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1454DocType: ItemItem AttributeStavka Atributi
1455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVlada
1456apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1457apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitut ime
1458apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1459apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1460DocType: CompanyServicesUsluge
1461DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1462DocType: Cost CenterParent Cost CenterRoditelj troška
1463apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierOdaberite Moguće dobavljač
1464DocType: Sales InvoiceSourceIzvor
1465apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1466DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1467apps/erpnext/erpnext/stock/doctype/item/item.py +239Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1468apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1469apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1470DocType: Student Attendance ToolStudents HTMLstudenti HTML
1471DocType: POS ProfileApply DiscountNanesite Popust
1472DocType: Purchase Invoice ItemGST HSN CodePDV HSN Kod
1473DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1474apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1475apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1476apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1477DocType: Program CourseProgram Courseprogram kursa
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1479DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1480DocType: Item GroupItem Group NameNaziv grupe artikla
1481apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1482DocType: StudentDate of LeavingDatum odlaska
1483DocType: Pricing RuleFor Price ListZa Cjeniku
1484apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1485apps/erpnext/erpnext/utilities/activation.py +61Create LeadsNapravi Leads
1486DocType: Maintenance ScheduleSchedulesRasporedi
1487DocType: Purchase Invoice ItemNet AmountNeto iznos
1488apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nije dostavljen tako akciju nije moguće dovršiti
1489DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1490DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1491DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1492apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1493DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1494DocType: StudentLeaving Certificate NumberMaturom Broj
1495DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1496apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1497DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1498DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1499DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1501DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1502apps/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
1503DocType: UOMUOM NameUOM Ime
1504DocType: GST HSN CodeHSN CodeHSN Kod
1505apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1506DocType: Purchase InvoiceShipping AddressAdresa isporuke
1507DocType: 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.
1508DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1509DocType: Expense ClaimEXPEXP
1510apps/erpnext/erpnext/config/stock.py +200Brand master.Šifarnik brendova
1511apps/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}
1512DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1513DocType: Sales Invoice ItemBrand NameNaziv brenda
1514DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1515apps/erpnext/erpnext/accounts/page/pos/pos.js +2573Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1516apps/erpnext/erpnext/public/js/setup_wizard.js +269BoxKutija
1517apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermoguće dobavljač
1518DocType: BudgetMonthly DistributionMjesečni Distribucija
1519apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1520DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1521DocType: Sales PartnerSales Partner TargetProdaja partner Target
1522DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1523DocType: Pricing RulePricing Rulecijene Pravilo
1524apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1525DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1526apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1527DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1528apps/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}
1529DocType: Purchase ReceiptPREC-PREC-
1530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1531Bank Reconciliation StatementIzjava banka pomirenja
1532Lead NameIme Lead-a
1533POSPOS
1534DocType: C-FormIIIIII
1535apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje Stock Balance
1536apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1537apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1538apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1539apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1540DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1541apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1542DocType: Employee LoanRepayment Methodotplata Način
1543DocType: 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
1544DocType: Quality Inspection ReadingReading 4Čitanje 4
1545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Uobičajeno sastavnice za {0} nije pronađen za projektne {1}
1546apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1547apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti su u srcu sistema, dodajte sve svoje studente
1548apps/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}
1549DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1550apps/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}
1551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1552DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1553DocType: OpportunityContact Mobile NoKontak GSM
1554Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1555DocType: Student GroupSet 0 for no limitSet 0 za no limit
1556apps/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.
1557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1558apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1559apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMake ponudu
1560apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1561DocType: Dependent TaskDependent TaskZavisna Task
1562apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1563apps/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}
1564DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1565DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1566apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1567DocType: SMS CenterReceiver ListLista primalaca
1568apps/erpnext/erpnext/accounts/page/pos/pos.js +1060Search ItemTraži Stavka
1569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1570apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1571DocType: Assessment PlanGrading ScalePravilo Scale
1572apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1573apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedveć završena
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1575apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1576apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1577apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Količina ne smije biti više od {0}
1578apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1579apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1580DocType: Quotation ItemQuotation ItemArtikl iz ponude
1581DocType: CustomerCustomer POS IdKupac POS Id
1582DocType: AccountAccount NameNaziv konta
1583apps/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
1584apps/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
1585apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1586DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1588DocType: Sales InvoiceReference Documentreferentni dokument
1589apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1590DocType: Accounts SettingsCredit ControllerKreditne kontroler
1591DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1593DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1594apps/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
1595apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturisana
1596apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1597DocType: Party AccountParty AccountParty račun
1598apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1599DocType: LeadUpper IncomeViši Prihodi
1600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectodbiti
1601DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1602DocType: BOM ItemBOM ItemBOM proizvod
1603DocType: AppraisalFor EmployeeZa zaposlenom
1604apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake isplata Entry
1605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1606DocType: CompanyDefault ValuesDefault vrijednosti
1607apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencija} Digest
1608DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1609apps/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
1610apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1612DocType: CustomerDefault Price ListZadani cjenik
1613apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1614apps/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
1615DocType: Journal EntryEntry TypeEntry Tip
1616apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupNema plana procjene povezani sa ovom grupom procjena
1617Customer Credit BalanceCustomer Credit Balance
1618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1619apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1620apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1621apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1622DocType: QuotationTerm DetailsOročeni Detalji
1623DocType: ProjectTotal Sales Cost (via Sales Order)Ukupna prodaja troškova (putem prodajnog naloga)
1624apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1625apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1626apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1627DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1628apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1629apps/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.
1630apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1631apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
1632Lead DetailsDetalji potenciajalnog kupca
1633DocType: Salary SlipLoan repaymentotplata kredita
1634DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1635DocType: Pricing RuleApplicable Forprimjenjivo za
1636DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1637apps/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}
1638DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1639apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1640DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1641DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1642DocType: Sales InvoicePacked ItemsPakirano Predmeti
1643apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1644DocType: 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
1645apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67'Total'&#39;Ukupno&#39;
1646DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1647DocType: EmployeePermanent AddressStalna adresa
1648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1649apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1650DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1651DocType: TerritoryTerritory ManagerManager teritorije
1652DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1653DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1654DocType: Purchase InvoiceAdditional DiscountDodatni popust
1655DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1657apps/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
1658apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentispunjenje
1659apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1661Item Shortage ReportNedostatak izvješća za artikal
1662apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1663DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1664apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1665DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
1666apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1667DocType: Fee CategoryFee Categorynaknada Kategorija
1668Student Fee CollectionStudent Naknada Collection
1669DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1670DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Skladište potrebno na red No {0}
1672apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1673DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1674DocType: Upload AttendanceGet TemplateKreiraj predložak
1675DocType: Material RequestTransferredprebačen
1676DocType: VehicleDoorsvrata
1677apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1678DocType: Course Assessment CriteriaWeightageWeightage
1679DocType: Packing SlipPS-PS-
1680apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
1681apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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.
1682apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
1683DocType: TerritoryParent TerritoryRoditelj Regija
1684DocType: Quality Inspection ReadingReading 2Čitanje 2
1685DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1686DocType: HomepageProductsProizvodi
1687DocType: AnnouncementInstructorinstruktor
1688DocType: EmployeeAB+AB +
1689DocType: 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
1690DocType: LeadNext Contact BySledeci put kontaktirace ga
1691apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1692apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1693DocType: QuotationOrder TypeVrsta narudžbe
1694DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1695Item-wise Sales RegisterStavka-mudri prodaja registar
1696DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1697DocType: AssetDepreciation MethodNačin Amortizacija
1698apps/erpnext/erpnext/accounts/page/pos/pos.js +699OfflineOffline
1699DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1700apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1701DocType: Job ApplicantApplicant for a JobKandidat za posao
1702DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1703apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1704DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1705apps/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.
1706DocType: Purchase Invoice ItemBatch NoBroj serije
1707DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1708DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
1709apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Nema
1710apps/erpnext/erpnext/setup/doctype/company/company.py +204MainGlavni
1711apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1712DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1713DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1714apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1715DocType: EmployeeLeave Encashed?Ostavite Encashed?
1716apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1717DocType: Email DigestAnnual ExpensesGodišnji troškovi
1718DocType: ItemVariantsVarijante
1719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderProvjerite narudžbenice
1720DocType: SMS CenterSend ToPošalji na adresu
1721apps/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}
1722DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1723DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1724DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1725DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1726DocType: TerritoryTerritory NameRegija Ime
1727apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1728apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1729DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1730DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1731DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
1732apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
1733apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1734apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1735apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1736DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1737apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1738apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke
1739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1740DocType: 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)
1741DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1742DocType: Student GroupInstructorsinstruktori
1743DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1744apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be submittedBOM {0} mora biti dostavljena
1745DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1746apps/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}
1747apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentPlaćanje
1748apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}.
1749apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljanje narudžbe
1750DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1751apps/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}
1752DocType: CourseCourse AbbreviationSkraćenica za golf
1753DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1754DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1755apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1757apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1758apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1759apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1760DocType: Quotation ItemActual QtyStvarna kol
1761DocType: Sales Invoice ItemReferencesReference
1762DocType: Quality Inspection ReadingReading 10Čitanje 10
1763apps/erpnext/erpnext/public/js/setup_wizard.js +257List 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 .
1764DocType: Hub SettingsHub NodeHub Node
1765apps/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 .
1766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociatePomoćnik
1767DocType: Asset MovementAsset MovementAsset pokret
1768apps/erpnext/erpnext/accounts/page/pos/pos.js +2107New Cartnovi Košarica
1769apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1770DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1771DocType: VehicleWheelsWheels
1772DocType: Packing SlipTo Package No.Za Paket br
1773DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1774DocType: Warranty ClaimIssue DateDatum izdavanja
1775DocType: Activity CostActivity CostAktivnost troškova
1776DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1777DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1779DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1780apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1781apps/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}
1782Sales Invoice TrendsTrendovi prodajnih računa
1783DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1784apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1785apps/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 '
1786DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1787DocType: SMS SettingsMessage ParameterPoruka parametra
1788apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree financijskih troškova centara.
1789DocType: Serial NoDelivery Document NoDokument isporuke br
1790apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
1791DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1792DocType: Serial NoCreation DateDatum stvaranja
1793apps/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}
1794apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1795DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1796DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1797DocType: 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
1798DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1799DocType: ItemHas VariantsIma Varijante
1800apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1801DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1802apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID je obavezno
1803DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1804DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1805apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1806DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1807DocType: BudgetFiscal YearFiskalna godina
1808DocType: Vehicle LogFuel PriceCena goriva
1809DocType: BudgetBudgetBudžet
1810apps/erpnext/erpnext/stock/doctype/item/item.py +236Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1811apps/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
1812apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1813DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1814apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
1815apps/erpnext/erpnext/public/js/setup_wizard.js +209e.g. 5na primjer 5
1816apps/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
1817apps/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}
1818DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1819DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1820apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1821apps/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
1822DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1823Amount to DeliverIznose Deliver
1824apps/erpnext/erpnext/public/js/setup_wizard.js +263A Product or ServiceProizvod ili usluga
1825apps/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.
1826DocType: GuardianGuardian InterestsGuardian Interesi
1827DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1828apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
1829apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1830DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1831Serial No StatusSerijski Bez Status
1832DocType: Payment Entry ReferenceOutstandingizvanredan
1833Daily Timesheet SummaryDnevni Timesheet Pregled
1834apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1835apps/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
1836DocType: Pricing RuleSellingProdaja
1837apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1838DocType: EmployeeSalary InformationPlaća informacije
1839DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1840apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1841DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
1843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1844apps/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}
1845DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1846DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1847DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1848apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1849apps/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
1850DocType: AssetSoldprodan
1851Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1852apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1853DocType: AccountFrozenZaleđeni
1854Open Production OrdersOtvoreni radni nalozi
1855DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1856DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1857DocType: Installation NoteInstallation TimeVrijeme instalacije
1858DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1859apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1860apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
1862DocType: IssueResolution DetailsDetalji o rjesenju problema
1863apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1864DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1865apps/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
1866DocType: Item AttributeAttribute NameAtributi Ime
1867DocType: BOMShow In WebsitePokaži Na web stranice
1868DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
1869DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
1870DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1871DocType: Item ReorderCheck in (group)Check in (grupa)
1872Qty to OrderKoličina za narudžbu
1873DocType: 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
1874apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1875DocType: OpportunityMins to First ResponseMin First Response
1876DocType: Pricing RuleMargin TypeMargina Tip
1877apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1878DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
1879DocType: AppraisalFor Employee NameZa ime zaposlenika
1880DocType: Holiday ListClear TablePoništi tabelu
1881DocType: C-Form Invoice DetailInvoice NoRačun br
1882apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentizvrši plaćanje
1883DocType: RoomRoom NameSoba Naziv
1884apps/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}
1885DocType: Activity CostCosting RateCosting Rate
1886apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdrese i kontakti kupaca
1887Campaign Efficiencykampanja efikasnost
1888DocType: DiscussionDiscussionrasprava
1889DocType: Payment EntryTransaction IDtransakcija ID
1890DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1891apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1892apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Molimo vas da postavite datum ulaska za zaposlenog {0}
1893DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1894apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1895apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1896apps/erpnext/erpnext/public/js/setup_wizard.js +269PairPar
1897apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
1898DocType: AssetDepreciation ScheduleAmortizacija Raspored
1899apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdajni partner adrese i kontakti
1900DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1901apps/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
1902DocType: Maintenance Schedule DetailActual DateStvarni datum
1903DocType: ItemHas Batch NoJe Hrpa Ne
1904apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji Billing: {0}
1905apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Poreska dobara i usluga (PDV Indija)
1906DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1907apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1908DocType: AssetPurchase DateDatum kupovine
1909DocType: EmployeePersonal DetailsOsobni podaci
1910apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
1911Maintenance SchedulesRasporedi održavanja
1912DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1913apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1914Quotation TrendsTrendovi ponude
1915apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1917DocType: Shipping Rule ConditionShipping AmountIznos transporta
1918apps/erpnext/erpnext/public/js/setup_wizard.js +218Add CustomersDodaj Kupci
1919apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1920DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1921DocType: Purchase OrderDeliveredIsporučeno
1922Vehicle ExpensesTroškovi vozila
1923DocType: Serial NoInvoice DetailsRačun Detalji
1924apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1925DocType: Purchase ReceiptVehicle NumberBroj vozila
1926DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1927DocType: Employee LoanLoan AmountIznos kredita
1928DocType: Program EnrollmentSelf-Driving VehicleSelf-vožnje vozila
1929apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
1930apps/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
1931DocType: Journal EntryAccounts ReceivableKonto potraživanja
1932Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1933apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1934DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1935DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1936DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1937DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
1938DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1939DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1940apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1941DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1942DocType: Salary Slipnet pay infoneto plata info
1943apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1944DocType: Email DigestNew Expensesnovi Troškovi
1945DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1946apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1947DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1948apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1949apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa Non-grupa
1950apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1951DocType: Loan TypeLoan Namekredit ime
1952apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1953DocType: Student SiblingsStudent Siblingsstudent Siblings
1954apps/erpnext/erpnext/public/js/setup_wizard.js +269Unitjedinica
1955apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
1956Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1957DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1958DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
1959apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
1960DocType: POS ProfilePrice ListCjenik
1961apps/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.
1962apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTrošak potraživanja
1963DocType: IssueSupportPodrška
1964BOM SearchBOM pretraga
1965apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1966DocType: VehicleFuel TypeVrsta goriva
1967apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
1968DocType: WorkstationWages per hourPlaće po satu
1969apps/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}
1970apps/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
1971DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
1972apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1973apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1974DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1975apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004Row #{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
1976DocType: Salary ComponentDeductionOdbitak
1977apps/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.
1978DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
1979apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1980apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1981DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika iznos mora biti nula
1983DocType: ProjectGross MarginBruto marža
1984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1985apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
1986apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1987apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationPonude
1988DocType: QuotationQTN-QTN-
1989DocType: Salary SlipTotal DeductionUkupno Odbitak
1990Production Analyticsproizvodnja Analytics
1991apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedTroškova Ažurirano
1992DocType: EmployeeDate of BirthDatum rođenja
1993apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikal {0} je već vraćen
1994DocType: 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 **.
1995DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
1996apps/erpnext/erpnext/stock/doctype/item/item.py +211Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1997DocType: Student AdmissionEligibilitykvalifikovanost
1998apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi
1999DocType: Production Order OperationActual Operation TimeStvarni Operation Time
2000DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2001DocType: Purchase Taxes and ChargesDeductOdbiti
2002apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionOpis posla
2003DocType: Student ApplicantAppliedApplied
2004DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
2005apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 ime
2006apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
2007DocType: 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.
2008DocType: Expense ClaimApproverOdobritelj
2009SO QtySO Kol
2010DocType: GuardianWork Addressrad Adresa
2011DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
2012DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2013apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
2014apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
2015apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
2016DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
2017DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
2018DocType: BOMScrap Material CostOtpadnog materijala troškova
2019apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2020DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2021DocType: AssetSupplierDobavljači
2022DocType: C-FormQuarterČetvrtina
2023apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2024DocType: Global DefaultsDefault CompanyZadana tvrtka
2025apps/erpnext/erpnext/controllers/stock_controller.py +227Expense 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
2026DocType: Payment RequestPRPR
2027DocType: Cheque Print TemplateBank NameNaziv banke
2028apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-AboveIznad
2029DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2030DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2031DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2032apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra&gt; stavka Group&gt; Brand
2034apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite preduzeće...
2035DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2036apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2038DocType: Process PayrollFortnightlyčetrnaestodnevni
2039DocType: Currency ExchangeFrom CurrencyOd novca
2040apps/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
2041apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
2042apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2043DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2044DocType: Student GuardianOthersDrugi
2045DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2046apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
2047DocType: POS ProfileTaxes and ChargesPorezi i naknade
2048DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2049apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2050apps/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
2051apps/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
2052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2053apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj Timesheets
2054DocType: Vehicle ServiceService ItemServis Stavka
2055DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2056apps/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
2057apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
2058DocType: BinOrdered QuantityNaručena količina
2059apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2060DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2061apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
2062DocType: Production OrderIn ProcessU procesu
2063DocType: Authorization RuleItemwise DiscountItemwise Popust
2064apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
2065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2066DocType: AccountFixed AssetDugotrajne imovine
2067apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijalizovanoj zaliha
2068DocType: Employee LoanAccount InfoAccount Info
2069DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2070apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} studentskih grupa stvorio.
2071DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2072apps/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.
2073apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountPotraživanja račun
2074apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2075DocType: Quotation ItemStock BalanceKataloški bilanca
2076apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2077apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2078DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2079apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountMolimo odaberite ispravan račun
2080DocType: ItemWeight UOMTežina UOM
2081DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2082DocType: EmployeeBlood GroupKrvna grupa
2083DocType: Production Order OperationPendingČekanje
2084DocType: CourseCourse NameNaziv predmeta
2085DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsuredske opreme
2087DocType: Purchase Invoice ItemQtyKol
2088DocType: Fiscal YearCompaniesCompanies
2089apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2090DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePuno radno vrijeme
2092DocType: Salary StructureEmployeesZaposleni
2093DocType: EmployeeContact DetailsKontakt podaci
2094DocType: C-FormReceived DateDatum pozicija
2095DocType: 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.
2096DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2097DocType: StudentGuardiansčuvari
2098DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2099apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
2100DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To is requiredTo je potrebno Debit
2102apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim
2103apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2104DocType: Offer Letter TermOffer TermPonuda Term
2105DocType: Quality InspectionQuality ManagerQuality Manager
2106DocType: Job ApplicantJob OpeningPosao Otvaranje
2107DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2108apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2110apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2111DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2112apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2113apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2114apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73Total Invoiced AmtUkupno Fakturisana Amt
2115DocType: BOMConversion RateStopa konverzije
2116apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTraži proizvod
2117DocType: Timesheet DetailTo TimeZa vrijeme
2118DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2121DocType: Production Order OperationCompleted QtyZavršen Kol
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
2123apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2124apps/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}
2125DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2126apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry
2127DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2128apps/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}.
2129DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2130DocType: ItemCustomer Item CodesCustomer Stavka Codes
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobitak / gubitak
2132DocType: OpportunityLost ReasonRazlog gubitka
2133apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2134DocType: Quality InspectionSample SizeVeličina uzorka
2135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentUnesite dokument o prijemu
2136apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedSvi artikli su već fakturisani
2137apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2138apps/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
2139DocType: ProjectExternalVanjski
2140apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2141DocType: Vehicle LogVLOG.VLOG.
2142apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Radne naloge Napisano: {0}
2143DocType: BranchBranchOgranak
2144DocType: GuardianMobile NumberBroj mobitela
2145apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2146DocType: BinActual QuantityStvarna količina
2147DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2148apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nije pronađena
2149DocType: Program EnrollmentStudent Batchstudent Batch
2150apps/erpnext/erpnext/utilities/activation.py +117Make StudentMake Student
2151apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2152DocType: Leave Block List DateBlock DateBlok Datum
2153apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2154apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Stvarni Količina {0} / Waiting Količina {1}
2155DocType: Sales OrderNot DeliveredNe Isporučeno
2156Bank Clearance SummaryRazmak banka Sažetak
2157apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2158DocType: Appraisal GoalAppraisal GoalProcjena gol
2159DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgrade
2161DocType: Fee StructureFee Structurenaknada Struktura
2162DocType: Timesheet DetailCosting AmountCosting Iznos
2163DocType: Student AdmissionApplication Feenaknada aplikacija
2164DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2165apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2166apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2167DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2168DocType: SMS LogSender NameIme / Naziv pošiljaoca
2169DocType: POS Profile[Select][ izaberite ]
2170DocType: SMS LogSent ToPoslati
2171DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftvera
2173apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2174DocType: CompanyFor Reference Only.Za referencu samo.
2175apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Select Batch NoIzaberite serijski br
2176apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2177DocType: Purchase InvoicePINV-RET-PINV-RET-
2178DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2179DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2180apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2181DocType: Journal EntryReference NumberReferentni broj
2182DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2183DocType: EmployeeNew WorkplaceNovi radnom mjestu
2184apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2185apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Stavka s Barcode {0}
2186apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2187DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2188apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2189apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesprodavaonice
2190DocType: Serial NoDelivery TimeVrijeme isporuke
2191apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2192DocType: ItemEnd of LifeKraj života
2193apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelputovanje
2194apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
2195DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2196DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2197DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2198DocType: Rename ToolRename ToolPreimenovanje alat
2199apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate cost
2200DocType: Item ReorderItem ReorderPonovna narudžba artikla
2201apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipPokaži Plaća Slip
2202apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialPrijenos materijala
2203DocType: 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 .
2204apps/erpnext/erpnext/controllers/status_updater.py +201This 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}?
2205apps/erpnext/erpnext/public/js/controllers/transaction.js +1064Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741Select change amount accountIzaberite promjene iznos računa
2207DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2208DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2209DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2210DocType: Installation NoteInstallation NoteNapomena instalacije
2211apps/erpnext/erpnext/public/js/setup_wizard.js +200Add TaxesDodaj poreze
2212DocType: TopicTopictema
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2214DocType: Budget AccountBudget Accountračuna budžeta
2215DocType: Quality InspectionVerified ByOvjeren od strane
2216apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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 .
2217DocType: Grading Scale IntervalGrade DescriptionGrade Opis
2218DocType: Stock EntryPurchase Receipt NoPrimka br.
2219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2220DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2221apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2224DocType: AppraisalEmployeeRadnik
2225apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchIzaberite Batch
2226apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2227DocType: Training EventEnd TimeEnd Time
2228apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
2229DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2230apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2231apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2232apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2233apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Molimo podesite zadani račun u Plaća Komponenta {0}
2234apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2235DocType: Rename ToolFile to RenameFile da biste preimenovali
2236apps/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}
2237apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Računa {0} ne odgovara Company {1} u režimu računa: {2}
2238apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2239apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2240DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2241apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
2242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Pharmaceuticalfarmaceutski
2243apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2244DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2245DocType: Purchase InvoiceCredit ToKreditne Da
2246apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2247DocType: Employee EducationPost GraduatePost diplomski
2248DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2249DocType: Quality Inspection ReadingReading 9Čitanje 9
2250DocType: SupplierIs FrozenJe zamrznut
2251apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2252DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2253DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2254DocType: Upload AttendanceAttendance To DateGledatelja do danas
2255DocType: Warranty ClaimRaised ByPovišena Do
2256DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedNavedite Tvrtka postupiti
2258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offkompenzacijski Off
2260DocType: Offer LetterAcceptedPrihvaćeno
2261apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2262DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2263apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2264DocType: RoomRoom NumberBroj sobe
2265apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Invalid referentni {0} {1}
2266apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
2267DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2268apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2269apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Sirovine ne može biti prazan.
2270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryBrzi unos u dnevniku
2272apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2273DocType: EmployeePrevious Work ExperienceRadnog iskustva
2274DocType: Stock EntryFor QuantityZa količina
2275apps/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}
2276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije proslijedjen
2277apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2278DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2279apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2280Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2281DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2282apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.U ime Instituta za koju se postavljanje ovog sistema.
2283DocType: 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.
2284apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2285apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2286DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2287apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:stvoreni su sljedeći nalozi:
2288DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2289DocType: Delivery NoteTransporter NameTransporter Ime
2290DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2291DocType: BOMShow OperationsPokaži operacije
2292Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2293apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutan
2294apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2295apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2296DocType: Fiscal YearYear End DateZavršni datum godine
2297DocType: Task Depends OnTask Depends OnZadatak ovisi o
2298DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2299Completed Production OrdersZavršeni Radni nalozi
2300DocType: OperationDefault WorkstationUobičajeno Workstation
2301DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2302DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvoren
2304DocType: Email DigestHow frequently?Koliko često?
2305DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2306apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2307DocType: StudentJoining Datespajanje Datum
2308Employees working on a holidayRadnici koji rade na odmoru
2309apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2310DocType: Project% Complete Method% Complete Način
2311apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
2312DocType: Production OrderActual End DateStvarni datum završetka
2313DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2314DocType: Purchase InvoicePINV-PINV-
2315DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2316DocType: Stock EntryPurposeSvrha
2317DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2318DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2319DocType: Purchase InvoiceAdvancesAvansi
2320DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2321DocType: Item ReorderRequest forZahtjev za
2322apps/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.
2323DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2324DocType: SMS LogNo of Requested SMSNema traženih SMS
2325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsOstavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
2326DocType: CampaignCampaign-.####Kampanja-.####
2327apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2328apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2329DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Opportunity nakon 15 dana
2330apps/erpnext/erpnext/public/js/financial_statements.js +83End Yeardo kraja godine
2331apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2332apps/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
2333DocType: Delivery NoteDN-DN-
2334DocType: 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.
2335apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2336DocType: 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.)
2337DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2338apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2339apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2340DocType: 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.
2341DocType: HomepageHomepagehomepage
2342DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2343apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada Records Kreirano - {0}
2344DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2345apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock upis {0} nije podnesen
2347DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2348apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressSljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa
2349DocType: Tax RuleBilling CityBilling Grad
2350DocType: AssetManualpriručnik
2351DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2352DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2353apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2354DocType: Lead SourceSource Nameizvor ime
2355DocType: Journal EntryCredit NoteKreditne Napomena
2356DocType: Warranty ClaimService AddressUsluga Adresa
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesFurnitures i raspored
2358DocType: ItemManufactureProizvodnja
2359apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2360DocType: Student ApplicantApplication Datepatenta
2361DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2362DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2363DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2364apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2365apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2366DocType: GuardianOccupationokupacija
2367apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2368apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2369DocType: Sales InvoiceThis Documentovaj dokument
2370DocType: Installation Note ItemInstalled QtyInstalirana kol
2371DocType: Purchase Taxes and ChargesParenttypeParenttype
2372apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2373DocType: Purchase InvoiceIs Paidplaća
2374DocType: Salary StructureTotal EarningUkupna zarada
2375DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2376DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2377apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2378apps/erpnext/erpnext/controllers/accounts_controller.py +292or ili
2379DocType: Sales OrderBilling StatusStatus naplate
2380apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenseskomunalna Troškovi
2382apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2383apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2384DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2385DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2386apps/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
2387DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2388apps/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.
2389DocType: Payment EntryPayment TypeVrsta plaćanja
2390apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementMolimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
2391DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2392DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2393DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2394DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2395DocType: EmployeeEmergency ContactHitni kontakt
2396DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2397DocType: ItemQuality ParametersParametara kvaliteta
2398sales-browserprodaja-preglednik
2399apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2400DocType: Target DetailTarget AmountCiljani iznos
2401DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2402DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2403apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2404apps/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}
2405DocType: Purchase OrderRef SQRef. SQ
2406apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2407apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedmora biti dostavljen dokument o prijemu
2408DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2409DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2410apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredNe plaća i ne dostave
2411DocType: Product BundleParent ItemRoditelj artikla
2412DocType: AccountAccount TypeVrsta konta
2413DocType: Delivery NoteDN-RET-DN-RET-
2414apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremena listova
2415apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2416apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
2417To Produceproizvoditi
2418apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2419apps/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
2420apps/erpnext/erpnext/utilities/activation.py +99Make UserMake korisnika
2421DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2422DocType: BinReserved QuantityRezervirano Količina
2423apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressMolimo vas da unesete važeću e-mail adresu
2424DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2425apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearzaostatak
2427apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2428apps/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
2429DocType: AccountIncome AccountKonto prihoda
2430DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2431apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryIsporuka
2432DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2433DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2434apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2435DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2436apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent Paketi pomoći da pratiti prisustvo, procjene i naknade za studente
2437DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2438apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryPostaviti zadani račun inventar za trajnu inventar
2439DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2440apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry za plate od {0} do {1}
2441apps/erpnext/erpnext/accounts/page/pos/pos.js +789LocalStorage is full, did not saveLocalStorage je puna, nije spasio
2442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2443apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef.
2444DocType: BudgetCost CenterTroška
2445apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2446DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2447DocType: Tax RuleShipping CountryDostava Country
2448DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakriti poreza Id klijenta iz transakcija prodaje
2449DocType: Upload AttendanceUpload HTMLPrenesi HTML
2450DocType: EmployeeRelieving DateRasterećenje Datum
2451apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2452DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2453DocType: Employee EducationClass / PercentageKlasa / Postotak
2454apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesVoditelj marketinga i prodaje
2455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxPorez na dohodak
2456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
2457apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2458DocType: Item SupplierItem SupplierDobavljač artikla
2459apps/erpnext/erpnext/public/js/controllers/transaction.js +1165Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2460apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2461apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2462DocType: CompanyStock SettingsStock Postavke
2463apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging 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
2464DocType: VehicleElectricElectric
2465DocType: Task% Progress% Napredak
2466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2467DocType: 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;
2468DocType: TaskDepends on TasksOvisi o Zadaci
2469apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2470DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriloge mogu biti prikazani bez omogućavanje košarica
2471DocType: Supplier QuotationSQTN-SQTN-
2472apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2473DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2474DocType: ProjectTask Completionzadatak Završetak
2475apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNije raspoloživo
2476DocType: AppraisalHR UserHR korisnika
2477DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2478apps/erpnext/erpnext/hooks.py +116IssuesPitanja
2479apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2480DocType: Sales InvoiceDebit ToRashodi za
2481DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2482DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2483apps/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}
2484Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2485apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2486apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} je onemogućena
2487DocType: SupplierBilling CurrencyValuta plaćanja
2488DocType: Sales InvoiceSINV-RET-SINV-RET-
2489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeEkstra veliki
2490apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Leaves
2491Profit and Loss StatementRačun dobiti i gubitka
2492DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2493Sales Browserprodaja preglednik
2494DocType: Journal EntryTotal CreditUkupna kreditna
2495apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokalno
2497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeVeliki
2500DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsSve procjene Grupe
2502apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2503apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Ukupno {0} ({1})
2504DocType: C-Form Invoice DetailTerritoryRegija
2505apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2506DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2507DocType: Vehicle LogFuel Qtygorivo Količina
2508DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2509DocType: CourseAssessmentprocjena
2510DocType: Payment Entry ReferenceAllocatedIzdvojena
2511apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2512DocType: Student ApplicantApplication StatusPrimjena Status
2513DocType: FeesFeesnaknade
2514DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2515apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPonuda {0} je otkazana
2516apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Total Outstanding AmountUkupno preostali iznos
2517DocType: Sales PartnerTargetsMete
2518DocType: Price ListPrice List MasterCjenik Master
2519DocType: 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.
2520S.O. No.S.O. Ne.
2521apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2522DocType: Price ListApplicable for CountriesZa zemlje u
2523apps/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
2524apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Ime grupe je obavezno u redu {0}
2525DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na sajtu homepage
2526apps/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 .
2527DocType: EmployeeAB-AB-
2528DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2529DocType: Employee EducationGraduateDiplomski
2530DocType: Leave Block ListBlock DaysBlok Dani
2531DocType: Journal EntryExcise EntryAkcizama Entry
2532apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2533DocType: 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.
2534DocType: AttendanceLeave TypeOstavite Vid
2535DocType: Purchase InvoiceSupplier Invoice DetailsDobavljač Račun Detalji
2536apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2537DocType: ProjectCopied Fromkopira iz
2538apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Ime greška: {0}
2539apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatak
2540apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} ne u vezi sa {2} {3}
2541apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2542DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2543Salary RegisterPlaća Registracija
2544DocType: WarehouseParent WarehouseParent Skladište
2545DocType: C-Form Invoice DetailNet TotalOsnovica
2546apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinirati različite vrste kredita
2547DocType: BinFCFS RateFCFS Stopa
2548DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2549apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Time (u min)
2550DocType: Project TaskWorkingU toku
2551DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2552apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2553apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoštaju kao na
2554DocType: AccountRound OffZaokružiti
2555Requested QtyTraženi Kol
2556DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2557apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
2558apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69Select Serial NumbersOdaberite serijski brojevi
2559DocType: BOM ItemScrap %Otpad%
2560apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2561DocType: Maintenance VisitPurposesNamjene
2562apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2563apps/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
2564RequestedTražena
2565apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksNo Napomene
2566DocType: Purchase InvoiceOverdueIstekao
2567DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2568apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti grupa
2569DocType: FeesFEE.FEE.
2570DocType: Employee LoanRepaid/ClosedOtplaćen / Closed
2571DocType: ItemTotal Projected QtyUkupni planirani Količina
2572DocType: Monthly DistributionDistribution NameNaziv distribucije
2573DocType: CourseCourse CodeŠifra predmeta
2574apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2575DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2576DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2577DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2578apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Spisak teritorija - upravljanje.
2579DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2580DocType: Journal Entry AccountParty BalanceParty Balance
2581apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnMolimo odaberite Apply popusta na
2582DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2583DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2584DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2585apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2586DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockRačunovodstvo Entry za Stock
2588DocType: Vehicle ServiceEngine OilMotorno ulje
2589apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsMolimo vas da postavljanje zaposlenih Imenovanje sistema u ljudskim resursima&gt; HR Postavke
2590DocType: Sales InvoiceSales Team1Prodaja Team1
2591apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikal {0} ne postoji
2592DocType: Sales InvoiceCustomer AddressKupac Adresa
2593DocType: Employee LoanLoan Detailskredit Detalji
2594DocType: CompanyDefault Inventory AccountUobičajeno zaliha računa
2595apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Red {0}: Završena Količina mora biti veća od nule.
2596DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2597DocType: AccountRoot Typekorijen Tip
2598DocType: ItemFIFOFIFO
2599apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2600apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plotzemljište
2601DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2602DocType: BOMItem UOMMjerna jedinica artikla
2603DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2604apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2605DocType: Cheque Print TemplatePrimary Settingsprimarni Postavke
2606DocType: Purchase InvoiceSelect Supplier AddressIzaberite dobavljač adresa
2607apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesDodaj zaposlenog
2608DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2609apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2610DocType: CompanyStandard Templatestandard Template
2611DocType: Training EventTheoryteorija
2612apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2613apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} je zamrznut
2614DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2615DocType: Payment RequestMute EmailMute-mail
2616apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2617apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +638Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2618apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2619DocType: Stock EntrySubcontractPodugovor
2620apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstUnesite {0} prvi
2621apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNema odgovora od
2622DocType: Production Order OperationActual End TimeStvarni End Time
2623DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2624DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2625DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2626DocType: BinBinKanta
2627DocType: SMS LogNo of Sent SMSNe poslanih SMS
2628DocType: AccountExpense AccountRashodi račun
2629apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2630apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourBoja
2631DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteriji Plan Procjena
2632DocType: Training EventScheduledPlanirano
2633apps/erpnext/erpnext/config/buying.py +18Request for quotation.Upit za ponudu.
2634apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj &quot;Je Stock Stavka&quot; je &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; je &quot;Da&quot;, a nema drugog Bundle proizvoda
2635DocType: Student LogAcademicakademski
2636apps/erpnext/erpnext/controllers/accounts_controller.py +488Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
2637DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2638DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2639DocType: Stock ReconciliationSR/SR /
2640DocType: VehicleDieseldizel
2641apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedCjenik valuta ne bira
2642Student Monthly Attendance SheetStudent Mjesečni Posjeta list
2643apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Radnik {0} je već aplicirao za {1} iymeđu {2} i {3}
2644apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2645apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilDo
2646DocType: Rename ToolRename LogPreimenovanje Prijavite
2647apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Grupe ili Terminski plan je obavezno
2648DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOdržavati Billing vrijeme i Radno vrijeme ista na Timesheet
2649DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2650DocType: BOMScrapkomadić
2651apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajnih partnera.
2652DocType: Quality InspectionInspection TypeInspekcija Tip
2653apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
2654DocType: Assessment Result ToolResult HTMLrezultat HTML
2655apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onističe
2656apps/erpnext/erpnext/utilities/activation.py +115Add StudentsDodaj Studenti
2657apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Odaberite {0}
2658DocType: C-FormC-Form NoC-Obrazac br
2659DocType: BOMExploded_itemsExploded_items
2660DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Researcheristraživač
2662DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Upis Tool Student
2663apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2664apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dolazni kvalitete inspekcije.
2665DocType: Purchase Order ItemReturned QtyVraćeni Količina
2666DocType: EmployeeExitIzlaz
2667apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2668DocType: BOMTotal Cost(Company Currency)Ukupni troškovi (Company Valuta)
2669apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2670DocType: HomepageCompany Description for website homepageKompanija Opis za web stranice homepage
2671DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2672apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameSuplier ime
2673DocType: Sales InvoiceTime Sheet ListTime Sheet List
2674DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2675DocType: Asset Category AccountDepreciation Expense AccountTroškovi amortizacije računa
2676apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodProbni rad
2677DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2678DocType: Expense ClaimExpense ApproverRashodi Approver
2679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2680apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-grupe do grupe
2681apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Serija je obavezno u nizu {0}
2682DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2683DocType: Payment EntryPayPlatiti
2684apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTo datuma i vremena
2685DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2686apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Rasporedi Kurs izbrisan:
2687apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2688DocType: Accounts SettingsMake Payment via Journal EntryIzvršiti uplatu preko Journal Entry
2689apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +83Printed Onotisnut na
2690DocType: ItemInspection Required before DeliveryInspekcija Potrebna prije isporuke
2691DocType: ItemInspection Required before PurchaseInspekcija Obavezno prije kupnje
2692apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2693apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationVaša organizacija
2694DocType: Fee ComponentFees Categorynaknade Kategorija
2695apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Unesite olakšavanja datum .
2696apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2697DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2698apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2699apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearOdaberite Fiskalna godina
2700apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2701DocType: CompanyChart Of Accounts TemplateKontni plan Template
2702DocType: AttendanceAttendance DateGledatelja Datum
2703apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Artikal Cijena ažuriranje za {0} u Cjenik {1}
2704DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2705apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2706DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2707DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2708DocType: ItemValuation MethodVrednovanje metoda
2709apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2710DocType: Sales InvoiceSales TeamProdajni tim
2711apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2712DocType: Program Enrollment ToolGet StudentsGet Studenti
2713DocType: Serial NoUnder WarrantyPod jamstvo
2714apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482[Error][Greska]
2715DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2716Employee BirthdayRođendani zaposlenih
2717DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Posjeta Tool
2718apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedlimit Crossed
2719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalPreduzetnički kapital
2720apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski pojam sa ovim &quot;akademska godina&quot; {0} i &#39;Term Ime&#39; {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
2721apps/erpnext/erpnext/stock/doctype/item/item.py +468As there are existing transactions against item {0}, you can not change the value of {1}Kao što je već postoje transakcije protiv stavku {0}, ne možete promijeniti vrijednost {1}
2722DocType: UOMMust be Whole NumberMora biti cijeli broj
2723DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2724apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2725DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2726DocType: Pricing RuleDiscount PercentagePostotak rabata
2727DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2728DocType: Shopping Cart SettingsOrdersNarudžbe
2729DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2730apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289Please select a batchMolimo odaberite serije
2731DocType: Assessment GroupAssessment Group NameProcjena Ime grupe
2732DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2733DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2734DocType: Landed Cost ItemReceipt Document TypePrijem Document Type
2735DocType: Daily Work Summary SettingsSelect CompaniesIzaberite Tvrtke
2736Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2737DocType: Target DetailTarget DetailCiljana Detalj
2738apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSvi poslovi
2739DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2740DocType: Program EnrollmentMode of TransportationNačin prijevoza
2741apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriod zatvaranja Entry
2742apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2743apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Broj {0} {1} {2} {3}
2744DocType: AccountDepreciationAmortizacija
2745apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2746DocType: Employee Attendance ToolEmployee Attendance ToolAlat za evidenciju dolaznosti radnika
2747DocType: Guardian StudentGuardian StudentGuardian Student
2748DocType: SupplierCredit LimitKreditni limit
2749DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
2750DocType: Salary ComponentSalary ComponentPlaća Komponenta
2751apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedPlaćanje Unosi {0} su un-povezani
2752DocType: GL EntryVoucher NoBon Ne
2753Lead Owner EfficiencyLead Vlasnik efikasnost
2754DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2755DocType: Payment RequestRecipient Message And Payment DetailsPrimalac poruka i plaćanju
2756DocType: Training EventTrainer Emailtrener-mail
2757apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2758DocType: Production Planning ToolInclude sub-contracted raw materialsUključiti pod ugovorom sirovina
2759apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predložak termina ili ugovor.
2760DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
2761DocType: Cheque Print TemplateIs Account PayableJe nalog plaćaju
2762apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Stock se ne može ažurirati protiv kupovine Prijem {0}
2763DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2764DocType: Support SettingsAuto close Issue after 7 daysAuto blizu izdanje nakon 7 dana
2765apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2766apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2767apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent zahtjeva
2768DocType: Asset Category AccountAccumulated Depreciation AccountIspravka vrijednosti računa
2769DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2770DocType: AssetExpected Value After Useful LifeOčekivana vrijednost Nakon Korisni Life
2771DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2772DocType: Activity CostBilling RateBilling Rate
2773Qty to DeliverKoličina za dovođenje
2774Stock AnalyticsStock Analytics
2775apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471Operations cannot be left blankOperacije se ne može ostati prazno
2776DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2777apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryParty Tip je obavezno
2778DocType: Quality InspectionOutgoingDruštven
2779DocType: Material RequestRequested ForTraženi Za
2780DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2781apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2782DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
2783apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto novčani tok od investicione
2784DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2785apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} mora biti dostavljena
2786apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Rekord {0} postoji protiv Student {1}
2787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} od {1}
2788apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Eliminisan zbog raspolaganje imovinom
2789apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje Adrese
2790DocType: AssetItem CodeŠifra artikla
2791DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2792DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2793apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzbor studenata ručno za grupe aktivnosti na osnovu
2794DocType: Journal EntryUser RemarkUpute Zabilješka
2795DocType: LeadMarket SegmentTržišni segment
2796apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +890Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
2797DocType: Employee Internal Work HistoryEmployee Internal Work HistoryIstorija rada zaposlenog u preduzeću
2798apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zatvaranje (Dr)
2799DocType: Cheque Print TemplateCheque SizeČek Veličina
2800apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2801apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2802DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2803apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Računa {0} ne odgovara Company {1}
2804DocType: School SettingsCurrent Academic YearTrenutni akademske godine
2805DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2806DocType: AssetNumber of Depreciations BookedBroj Amortizacija Booked
2807apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Protiv zaposlenih kredita: {0}
2808DocType: Landed Cost ItemReceipt Documentdokument o prijemu
2809DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2810DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2811DocType: Payment RequestReference DetailsReference Detalji
2812apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
2813DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2814apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountNaplaćeni iznos
2815DocType: AssetDouble Declining BalanceDouble degresivne
2816apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Zatvorena kako se ne može otkazati. Otvarati da otkaže.
2817DocType: Student GuardianFatherotac
2818apps/erpnext/erpnext/controllers/accounts_controller.py +574'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnih sredstava
2819DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2820DocType: AttendanceOn LeaveNa odlasku
2821apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet Updates
2822apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada kompaniji {3}
2823apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2824apps/erpnext/erpnext/public/js/setup_wizard.js +348Add a few sample recordsDodati nekoliko uzorku zapisa
2825apps/erpnext/erpnext/config/hr.py +301Leave ManagementOstavite Management
2826apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa po računu
2827DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2828DocType: LeadLower IncomeNiži Prihodi
2829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2830apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz
2831apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Isplaćeni iznos ne može biti veći od Iznos kredita {0}
2832apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2833apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846Production Order not createdProizvodnog naloga kreiranu
2834apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'' Od datuma ' mora biti poslije ' Do datuma"
2835apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
2836DocType: AssetFully Depreciatedpotpuno je oslabio
2837Stock Projected QtyProjektovana kolicina na zalihama
2838apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
2839DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
2840apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitati su prijedlozi, ponude koje ste poslali svojim kupcima
2841DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2842apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijski broj i Batch
2843DocType: Warranty ClaimFrom CompanyIz Društva
2844apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Zbir desetine Kriteriji procjene treba da bude {0}.
2845apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedMolimo podesite Broj Amortizacija Booked
2846apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVrijednost, ili kol
2847apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions naloga ne može biti podignuta za:
2848apps/erpnext/erpnext/public/js/setup_wizard.js +270MinuteMinuta
2849DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2850Qty to ReceiveKoličina za primanje
2851DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2852DocType: Grading Scale IntervalGrading Scale IntervalPravilo Scale Interval
2853apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Rashodi Preuzmi za putnom {0}
2854DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cjenovnik objekta sa margina
2855apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSvi Skladišta
2856DocType: Sales PartnerRetailerProdavač na malo
2857apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2858apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSve vrste dobavljača
2859DocType: Global DefaultsDisable In WordsOnemogućena u Words
2860apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2861apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2862DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
2863DocType: Sales Order% DeliveredIsporučeno%
2864DocType: Production OrderPRO-PRO-
2865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Prekoračenje računa
2866apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
2867apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
2868apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMBrowse BOM
2869apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured Loansosigurani krediti
2870DocType: Purchase InvoiceEdit Posting Date and TimeEdit knjiženja datuma i vremena
2871apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
2872DocType: Academic TermAcademic Yearakademska godina
2873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityPočetno stanje Equity
2874DocType: LeadCRMCRM
2875DocType: AppraisalAppraisalProcjena
2876apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-mail poslati na dobavljač {0}
2877DocType: OpportunityOPTY-OPTY-
2878apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2879apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2880apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2881DocType: Hub SettingsSeller EmailProdavač-mail
2882DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2883DocType: Training EventStart TimeStart Time
2884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityOdaberite Količina
2885DocType: Customs Tariff NumberCustoms Tariff NumberCarinski tarifni broj
2886apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
2887apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2889apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
2890DocType: C-FormIIII
2891DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2892DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2893DocType: Salary SlipHour RateCijena sata
2894DocType: Stock SettingsItem Naming ByArtikal imenovan po
2895apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2896DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2897apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
2898DocType: ProjectProject TypeVrsta projekta
2899apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
2900apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesTroškova različitih aktivnosti
2901apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}
2902DocType: TimesheetBilling DetailsBilling Detalji
2903apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentIzvor i meta skladište mora biti drugačiji
2904apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2905DocType: Purchase Invoice ItemPR DetailPR Detalj
2906DocType: Sales OrderFully BilledPotpuno Naplaćeno
2907apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2909DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
2910apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2911DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
2912DocType: Serial NoIs CancelledJe otkazan
2913DocType: Student GroupGroup Based OnGrupa na osnovu
2914DocType: Journal EntryBill DateDatum računa
2915apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredServis proizvoda, tip, frekvencija i iznos trošak su potrebne
2916apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
2917apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Da li zaista želite da dostavi sve Plaća listić od {0} do {1}
2918DocType: Cheque Print TemplateCheque HeightČek Visina
2919DocType: SupplierSupplier DetailsDobavljač Detalji
2920DocType: Expense ClaimApproval StatusStatus odobrenja
2921DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2922apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferWire Transfer
2924apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allProvjerite sve
2925DocType: Vehicle LogInvoice RefRačun Ref
2926DocType: Purchase OrderRecurring OrderPonavljajući Order
2927DocType: CompanyDefault Income AccountZadani račun prihoda
2928apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
2929apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Neriješeni fiskalne godine dobit / gubitak (kredit)
2930DocType: Sales InvoiceTime SheetsTime listovi
2931DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
2932DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2933apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankarstvo i platni promet
2934Welcome to ERPNextDobrodošli na ERPNext
2935apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPotencijalni kupac do ponude
2936apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ništa više pokazati.
2937DocType: LeadFrom CustomerOd kupca
2938apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsPozivi
2939apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214Batchesserija
2940DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
2941DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2942apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2943DocType: Customs Tariff NumberTariff Numbertarifni broj
2944apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProjektovan
2945apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2946apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2947DocType: Notification ControlQuotation MessagePonuda - poruka
2948DocType: Employee LoanEmployee Loan ApplicationZaposlenik Zahtjev za kredit
2949DocType: IssueOpening DateOtvaranje Datum
2950apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Posjećenost je uspješno označen.
2951DocType: Program EnrollmentPublic TransportJavni prijevoz
2952DocType: Journal EntryRemarkPrimjedba
2953DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Tip naloga za {0} mora biti {1}
2955apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i privatnom
2956DocType: School SettingsCurrent Academic TermTrenutni Academic Term
2957DocType: Sales OrderNot BilledNe Naplaćeno
2958apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2959apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još nema ni jednog unijetog kontakta.
2960DocType: Purchase Invoice ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2961apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
2962DocType: POS ProfileWrite Off AccountNapišite Off račun
2963apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75Debit Note AmtDebit note Amt
2964apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos rabata
2965DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2966DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2967apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Odnos sa Guardian1
2968apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto novčani tok od operacije
2969apps/erpnext/erpnext/public/js/setup_wizard.js +207e.g. VATna primjer PDV
2970apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2971DocType: Student AdmissionAdmission End DatePrijem Završni datum
2972apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingPodugovaranje
2973DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2974apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
2975DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2976apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2977apps/erpnext/erpnext/accounts/page/pos/pos.js +1945Please select customerMolimo odaberite kupac
2978DocType: C-FormIja
2979DocType: CompanyAsset Depreciation Cost CenterAsset Amortizacija troškova Center
2980DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2981DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2982DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ako je označeno, sva djeca svake proizvodne artikl će biti uključeni u Industrijska zahtjevima.
2983DocType: Assessment PlanAssessment Planplan procjene
2984DocType: Stock SettingsLimit Percentlimit Procenat
2985Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2986apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2987DocType: Assessment PlanExaminerispitivač
2988DocType: StudentSiblingsbraća i sestre
2989DocType: Journal EntryStock EntryKataloški Stupanje
2990DocType: Payment EntryPayment Referencesplaćanje Reference
2991DocType: C-FormC-FORM-C-oplate
2992DocType: VehicleInsurance Detailsosiguranje Detalji
2993DocType: AccountPayablePlativ
2994apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsUnesite rokovi otplate
2995apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Dužnici ({0})
2996DocType: Pricing RuleMarginMarža
2997apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi Kupci
2998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobit%
2999DocType: Appraisal GoalWeightage (%)Weightage (%)
3000DocType: Bank Reconciliation DetailClearance DateRazmak Datum
3001apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto Kupovina Iznos je obavezno
3002DocType: LeadAddress DescAdresa silazno
3003apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty je obavezno
3004DocType: Journal EntryJV-JV-
3005DocType: TopicTopic NameTopic Name
3006apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
3007apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Odaberite priroda vašeg poslovanja.
3008apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Row # {0}: duplikat unosa u Reference {1} {2}
3009apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
3010DocType: Asset MovementSource WarehouseIzvorno skladište
3011DocType: Installation NoteInstallation DateInstalacija Datum
3012apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada kompaniji {2}
3013DocType: EmployeeConfirmation Datepotvrda Datum
3014DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
3015apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50Min Qty can not be greater than Max QtyMin Kol ne može biti veći od Max Kol
3016DocType: AccountAccumulated DepreciationAkumuliranu amortizaciju
3017DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
3018DocType: Employee Loan ApplicationRequired by DatePotreban po datumu
3019DocType: LeadLead OwnerVlasnik Lead-a
3020DocType: BinRequested QuantityTražena količina
3021DocType: EmployeeMarital StatusBračni status
3022DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
3023DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
3024DocType: CustomerCUST-CUST-
3025DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto Pay - Ukupno odbitak - Otplata kredita
3026apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
3027apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlaća Slip ID
3028apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
3029apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Bilo je grešaka, dok zakazivanje kurs na:
3030DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
3031apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Isporučeno
3032apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
3033DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
3034DocType: TerritoryTerritory TargetsTeritorij Mete
3035DocType: Delivery NoteTransporter InfoTransporter Info
3036apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Molimo podesite default {0} u kompaniji {1}
3037DocType: Cheque Print TemplateStarting position from top edgePočetne pozicije od gornje ivice
3038apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesIstog dobavljača je ušao više puta
3039apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
3040DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
3041apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
3042apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
3043apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
3044DocType: Student GuardianStudent Guardianstudent Guardian
3045apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
3046DocType: POS ProfileUpdate StockAžurirajte Stock
3047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; dobavljač Tip
3048apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
3049apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3050DocType: AssetJournal Entry for ScrapJournal Entry za otpad
3051apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
3052apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
3053apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Snimak svih komunikacija tipa e-mail, telefon, chat, itd
3054DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
3055apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
3056DocType: Purchase InvoiceTermsUvjeti
3057DocType: Academic TermTerm Nameterm ime
3058DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
3059Item-wise Sales HistoryStavka-mudar Prodaja Povijest
3060DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
3061Purchase AnalyticsKupnja Analytics
3062DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
3063DocType: Expense ClaimTaskZadatak
3064DocType: Purchase Taxes and ChargesReference Row #Reference Row #
3065apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
3066apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
3067DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti.
3068Stock LedgerStock Ledger
3069apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopa: {0}
3070DocType: CompanyExchange Gain / Loss AccountExchange dobitak / gubitak računa
3071apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i dolaznost
3072apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Svrha mora biti jedan od {0}
3073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itIspunite obrazac i spremite ga
3074DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
3075apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3076apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockStvarne Količina na lageru
3077DocType: HomepageURL for "All Products"URL za &quot;Svi proizvodi&quot;
3078DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
3079DocType: SMS CenterSend SMSPošalji SMS
3080DocType: Cheque Print TemplateWidth of amount in wordŠirina iznos u riječi
3081DocType: CompanyDefault Letter HeadUobičajeno Letter Head
3082DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
3083DocType: ItemStandard Selling RateStandard prodajni kurs
3084DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
3085apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPonovno red Qty
3086apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsTrenutni Otvori Posao
3087DocType: CompanyStock Adjustment AccountStock Adjustment račun
3088apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
3089DocType: Timesheet DetailOperation IDOperacija ID
3090DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
3091apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
3092DocType: Taskdepends_ondepends_on
3093apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
3094DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
3095apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
3096DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
3097apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# obrazac / Stavka / {0}) je out of stock
3098apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateSljedeći datum mora biti veći od Datum knjiženja
3099apps/erpnext/erpnext/public/js/controllers/transaction.js +995Show tax break-upPokaži porez break-up
3100apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
3101apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
3102apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNo studenti Found
3103apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Datum knjiženja
3104apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellprodati
3105DocType: Sales InvoiceRounded TotalZaokruženi iznos
3106DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
3107apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
3108apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547Please select Posting Date before selecting PartyMolimo odaberite Datum knjiženja prije izbora stranke
3109DocType: Program EnrollmentSchool HouseSchool House
3110DocType: Serial NoOut of AMCOd AMC
3111apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsMolimo odaberite Citati
3112apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
3113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitProvjerite održavanja Posjetite
3114apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
3115DocType: CompanyDefault Cash AccountZadani novčani račun
3116apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
3117apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
3118apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +176No Students inNo Studenti u
3119apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj više stavki ili otvoreni punu formu
3120apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
3121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
3122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
3123apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za artikal {1}
3124apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
3125apps/erpnext/erpnext/regional/india/utils.py +13Invalid GSTIN or Enter NA for UnregisteredNevažeći GSTIN ili Enter NA neregistriranim
3126DocType: Training EventSeminarseminar
3127DocType: Program Enrollment FeeProgram Enrollment FeeProgram Upis Naknada
3128DocType: ItemSupplier ItemsDobavljač Predmeti
3129DocType: OpportunityOpportunity TypeVrsta prilike
3130apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova firma
3131apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije mogu se obrisati samo kreator Društva
3132apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
3133DocType: EmployeePrefered Contact EmailPrefered Kontakt mail
3134DocType: Cheque Print TemplateCheque WidthČek Širina
3135DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
3136DocType: ProgramFee Schedulenaknada Raspored
3137DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
3138DocType: CompanyCreate Chart Of Accounts Based OnNapravite Kontni plan na osnovu
3139apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
3140Stock AgeingKataloški Starenje
3141apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} postoje protiv podnosioca prijave student {1}
3142apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetkontrolna kartica
3143apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} '{1}' je onemogućeno
3144apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi status Otvoreno
3145DocType: Cheque Print TemplateScanned Chequeskeniranim Ček
3146DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
3147DocType: TimesheetTotal Billable AmountUkupno naplative iznos
3148apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
3149DocType: Purchase OrderCustomer Contact EmailEmail kontakta kupca
3150DocType: Warranty ClaimItem and Warranty DetailsStavka i garancija Detalji
3151DocType: Sales TeamContribution (%)Doprinos (%)
3152apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
3153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesOdgovornosti
3154DocType: Expense Claim AccountExpense Claim AccountRashodi Preuzmi računa
3155DocType: Sales PersonSales Person NameIme referenta prodaje
3156apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
3157DocType: POS Item GroupItem GroupGrupa artikla
3158DocType: ItemSafety StockSigurnost Stock
3159apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Napredak% za zadatak ne može biti više od 100.
3160DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
3161apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3162DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
3163apps/erpnext/erpnext/stock/doctype/item/item.py +439Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
3164DocType: Sales OrderPartly BilledDjelomično Naplaćeno
3165apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemStavka {0} mora biti osnovna sredstva stavka
3166DocType: ItemDefault BOMZadani BOM
3167apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Debit Note AmountDebitne Napomena Iznos
3168apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
3169apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Outstanding AmtUkupno Outstanding Amt
3170DocType: Journal EntryPrinting SettingsPrinting Settings
3171DocType: Sales InvoiceInclude Payment (POS)Uključuju plaćanje (POS)
3172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
3173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
3174DocType: VehicleInsurance CompanyInsurance Company
3175DocType: Asset Category AccountFixed Asset AccountOsnovnih sredstava računa
3176apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389Variablevarijabla
3177apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51From Delivery NoteOd otpremnici
3178DocType: StudentStudent Email AddressStudent-mail adresa
3179DocType: Timesheet DetailFrom TimeS vremena
3180apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na raspolaganju:
3181DocType: Notification ControlCustom MessagePrilagođena poruka
3182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
3183apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
3184apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolimo vas da postavljanje broji serija za prisustvo na Setup&gt; numeracije serije
3185apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Addressstudent adresa
3186DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
3187DocType: Purchase Invoice ItemRateVPC
3188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Internstažista
3189apps/erpnext/erpnext/accounts/page/pos/pos.js +1517Address NameAdresa ime
3190DocType: Stock EntryFrom BOMIz BOM
3191DocType: Assessment CodeAssessment Codeprocjena Kod
3192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicOsnovni
3193apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
3194apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
3195apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
3196apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
3197DocType: Bank Reconciliation DetailPayment Documentplaćanje Document
3198apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
3199DocType: Salary SlipSalary StructurePlaća Struktura
3200DocType: AccountBankBanka
3201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
3202apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797Issue MaterialTiketi - materijal
3203DocType: Material Request ItemFor WarehouseZa galeriju
3204DocType: EmployeeOffer Dateponuda Datum
3205apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3206apps/erpnext/erpnext/accounts/page/pos/pos.js +678You are in offline mode. You will not be able to reload until you have network.Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
3207apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.No studentskih grupa stvorio.
3208DocType: Purchase Invoice ItemSerial NoSerijski br
3209apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMjesečna otplate iznos ne može biti veći od iznos kredita
3210apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstUnesite prva Maintaince Detalji
3211DocType: Purchase InvoicePrint Languageprint Jezik
3212DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
3213DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
3214apps/erpnext/erpnext/accounts/page/pos/pos.js +1874Enter value must be positiveUnesite vrijednost mora biti pozitivan
3215apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesSve teritorije
3216DocType: Purchase InvoiceItemsArtikli
3217apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student je već upisana.
3218DocType: Fiscal YearYear NameNaziv godine
3219DocType: Process PayrollProcess PayrollProces plaće
3220apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
3221DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
3222DocType: Sales PartnerSales Partner NameProdaja Ime partnera
3223apps/erpnext/erpnext/hooks.py +111Request for QuotationsZahtjev za ponudu
3224DocType: Payment ReconciliationMaximum Invoice AmountMaksimalni iznos fakture
3225DocType: Student LanguageStudent Languagestudent Jezik
3226apps/erpnext/erpnext/config/selling.py +23CustomersKupci
3227apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kako / Quot%
3228DocType: Student SiblingInstitutioninstitucija
3229DocType: AssetPartially DepreciatedDjelomično oslabio
3230DocType: IssueOpening TimeRadno vrijeme
3231apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
3232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
3233apps/erpnext/erpnext/stock/doctype/item/item.py +631Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Uobičajeno mjerna jedinica za varijantu &#39;{0}&#39; mora biti isti kao u obrascu &#39;{1}&#39;
3234DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
3235DocType: Delivery Note ItemFrom WarehouseOd Skladište
3236apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847No Items with Bill of Materials to ManufactureNema artikala sa Bill materijala za proizvodnju
3237DocType: Assessment PlanSupervisor NameSupervizor ime
3238DocType: Program Enrollment CourseProgram Enrollment CourseProgram Upis predmeta
3239DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
3240DocType: Tax RuleShipping CityDostava City
3241DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
3242apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNovčani tok iz poslovanja
3243DocType: Sales InvoiceShipping RulePravilo transporta
3244DocType: ManufacturerLimited to 12 charactersOgraničena na 12 znakova
3245DocType: Journal EntryPrint HeadingIspis Naslov
3246apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroUkupna ne može biti nula
3247DocType: Training Event EmployeeAttendedPohađao
3248apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
3249DocType: Process PayrollPayroll FrequencyPayroll Frequency
3250DocType: AssetAmended FromIzmijenjena Od
3251apps/erpnext/erpnext/public/js/setup_wizard.js +266Raw Materialsirovine
3252DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
3253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesBiljke i Machineries
3254DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
3255DocType: Daily Work Summary SettingsDaily Work Summary SettingsSvakodnevni rad Pregled Postavke
3256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246Currency of the price list {0} is not similar with the selected currency {1}Valuta cjeniku {0} nije sličan s odabranom valute {1}
3257DocType: Payment EntryInternal TransferInterna Transfer
3258apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
3259apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
3260apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Ne default BOM postoji točke {0}
3261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
3262apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
3263apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMolimo podesite Imenovanje serije za {0} preko Postavljanje&gt; Postavke&gt; Imenovanje serije
3264DocType: Leave Control PanelCarry ForwardPrenijeti
3265apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
3266DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
3267ProducedProizvedeno
3268apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsStvorio Plaća Slips
3269DocType: ItemItem Code for SuppliersŠifra za dobavljače
3270DocType: IssueRaised By (Email)Pokrenuo (E-mail)
3271DocType: Training EventTrainer Nametrener ime
3272DocType: Mode of PaymentGeneralOpšti
3273apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje Komunikacija
3274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
3275apps/erpnext/erpnext/public/js/setup_wizard.js +201List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije.
3276apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
3277apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMeč plaćanja fakture
3278DocType: Journal EntryBank EntryBank Entry
3279DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
3280Profitability AnalysisAnaliza profitabilnosti
3281apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
3282apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3283DocType: GuardianInterestsInteresi
3284apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Omogućiti / onemogućiti valute .
3285DocType: Production Planning ToolGet Material RequestGet materijala Upit
3286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPoštanski troškovi
3287apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
3288apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
3289DocType: Quality InspectionItem Serial NoSerijski broj artikla
3290apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsKreiranje zaposlenih Records
3291apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentUkupno Present
3292apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsknjigovodstvene isprave
3293apps/erpnext/erpnext/public/js/setup_wizard.js +270HourSat
3294apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
3295DocType: LeadLead TypeTip potencijalnog kupca
3296apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
3297apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedSvi ovi artikli su već fakturisani
3298apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
3299DocType: ItemDefault Material Request TypeUobičajeno materijala Upit Tip
3300apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnepoznat
3301DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
3302DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
3303apps/erpnext/erpnext/accounts/page/pos/pos.js +645Point of SalePoint of Sale
3304DocType: Payment EntryReceived AmountPrimljeni Iznos
3305DocType: GST SettingsGSTIN Email Sent OnGSTIN mail poslan
3306DocType: Program EnrollmentPick/Drop by GuardianPick / Drop Guardian
3307DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderNapravite za punu količinu, već ignoriranje količina po narudžbi
3308DocType: AccountTaxPorez
3309apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneobilježen
3310DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
3311apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryDozirano Stavka {0} ne može se ažurirati pomoću Stock pomirenje, umjesto da koriste Stock Entry
3312DocType: Quality InspectionReport DatePrijavi Datum
3313DocType: StudentMiddle NameSrednje ime
3314DocType: C-FormInvoicesFakture
3315DocType: BatchSource Document NameIzvor Document Name
3316DocType: Job OpeningJob TitleTitula
3317apps/erpnext/erpnext/utilities/activation.py +97Create Userskreiranje korisnika
3318apps/erpnext/erpnext/public/js/setup_wizard.js +270Gramgram
3319apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3320apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
3321DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
3322DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
3323DocType: POS Customer GroupCustomer GroupVrsta djelatnosti Kupaca
3324apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)New Batch ID (opcionalno)
3325apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3326DocType: BOMWebsite DescriptionWeb stranica Opis
3327apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto promjena u kapitalu
3328apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstMolimo vas da otkaže fakturi {0} prvi
3329apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mail adresa mora biti jedinstvena, već postoji za {0}
3330DocType: Serial NoAMC Expiry DateAMC Datum isteka
3331apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Receiptpriznanica
3332Sales RegisterProdaja Registracija
3333DocType: Daily Work Summary Settings CompanySend Emails AtPošalji e-mailova
3334DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3335apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainOdaberite Domain
3336apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Transakcija Ref {0} od {1}
3337apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3338apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
3339DocType: Customer GroupCustomer Group NameNaziv vrste djelatnosti Kupca
3340apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ne Kupci još!
3341apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzvještaj o novčanim tokovima
3342apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
3343apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicenca
3344apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
3345DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
3346DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3347DocType: ItemAttributesAtributi
3348apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountUnesite otpis račun
3349apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Datum
3350apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
3351apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +834Serial Numbers in row {0} does not match with Delivery NoteSerijski brojevi u nizu {0} ne odgovara otpremnica
3352DocType: StudentGuardian DetailsGuardian Detalji
3353DocType: C-FormC-FormC-Form
3354apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Prisustvo za više zaposlenih
3355DocType: VehicleChassis Nošasija Ne
3356DocType: Payment RequestInitiatedInicirao
3357DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
3358DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3359DocType: Leave TypeIs EncashJe li unovčiti
3360DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3361apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekat - mudar podaci nisu dostupni za ponudu
3362DocType: ProjectExpected End DateOčekivani Datum završetka
3363DocType: Budget AccountBudget Amountbudžet Iznos
3364DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3365apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za zaposlenog {1} ne može biti prije ulaska Datum zaposlenog {2}
3366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Commercialtrgovački
3367DocType: Payment EntryAccount Paid ToRačun Paid To
3368apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti Stock Item
3369apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3370DocType: Expense ClaimMore DetailsViše informacija
3371DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3372apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
3373apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa &#39;osnovna sredstva&#39;
3374apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOd kol
3375apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3376apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerija je obvezno
3377apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
3378DocType: Student SiblingStudent IDstudent ID
3379apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste aktivnosti za vrijeme Trupci
3380DocType: Tax RuleSalesProdaja
3381DocType: Stock Entry DetailBasic AmountOsnovni iznos
3382DocType: Training EventExamispit
3383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3384DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3386DocType: Tax RuleBilling StateState billing
3387apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrijenos
3388apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} ne povezani s Party nalog {2}
3389apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3390DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3391apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date je obavezno
3392apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
3393DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
3394DocType: Naming SeriesSetup SeriesPostavljanje Serija
3395DocType: Payment ReconciliationTo Invoice DateDa biste Datum računa
3396DocType: SupplierContact HTMLKontakt HTML
3397Inactive Customersneaktivnih kupaca
3398DocType: Landed Cost VoucherLCVLCV
3399DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
3400apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3401DocType: Stock EntryDelivery Note NoOtpremnica br
3402DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAko je označeno, samo o kupovini materijala zahtjeva za konačnu sirovina će biti uključeni u Industrijska zahtjevima. U suprotnom, bit će stvoren Materijal Zahtjevi za roditelja stavke
3403DocType: Cheque Print TemplateMessage to showPoruke za prikaz
3404DocType: CompanyRetailMaloprodaja
3405DocType: AttendanceAbsentOdsutan
3406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleBundle proizvoda
3407apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
3408DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
3409DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3410DocType: TimesheetTS-TS-
3411apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ili debitne ili kreditne iznos je potreban za {2}
3412DocType: GL EntryRemarksPrimjedbe
3413DocType: Payment EntryAccount Paid FromRačuna isplaćuju iz
3414DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3415DocType: Journal EntryWrite Off Based OnOtpis na temelju
3416apps/erpnext/erpnext/utilities/activation.py +63Make LeadMake Olovo
3417apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint i pribora
3418DocType: Stock SettingsShow Barcode FieldPokaži Barcode Field
3419apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsPošalji dobavljač Email
3420apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg.
3421apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalacijski zapis za serijski broj
3422DocType: Guardian InterestGuardian InterestGuardian interesa
3423apps/erpnext/erpnext/config/hr.py +177Trainingtrening
3424DocType: TimesheetEmployee DetailDetalji o radniku
3425apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3426apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
3427apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice homepage
3428DocType: Offer LetterAwaiting ResponseČeka se odgovor
3429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
3430apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Nevažeći atributa {0} {1}
3431DocType: SupplierMention if non-standard payable accountNavesti ukoliko nestandardnog plaća račun
3432apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291Same item has been entered multiple times. {list}Isto artikal je ušao više puta. {List}
3433apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13Please select the assessment group other than 'All Assessment Groups'Molimo odaberite grupu procjene, osim &#39;Svi Procjena grupe&#39;
3434DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
3435apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
3436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3437DocType: Holiday ListWeekly OffTjedni Off
3438DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3439apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3440DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
3441apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3442DocType: Serial NoCreation Timevrijeme kreiranja
3443apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
3444DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
3445Monthly Attendance SheetMjesečna posjećenost list
3446DocType: Production Order ItemProduction Order ItemProizvodnog naloga Stavka
3447apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNe rekord naći
3448apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi Rashodovan imovine
3449apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: trošak je obvezan za artikal {2}
3450DocType: VehiclePolicy NoPolitika Nema
3451apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
3452DocType: AssetStraight LineDuž
3453DocType: Project UserProject UserKorisnik projekta
3454apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitPodijeliti
3455DocType: GL EntryIs AdvanceJe avans
3456apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledatelja Od datuma i posjećenost do sada je obvezno
3457apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3458apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Komunikacija Datum
3459DocType: Sales TeamContact No.Kontakt broj
3460DocType: Bank ReconciliationPayment Entriesplaćanje unosi
3461DocType: Production OrderScrap WarehouseScrap Skladište
3462DocType: Production OrderCheck if material transfer entry is not requiredProvjerite da li se ne traži upis prenosa materijala
3463DocType: Program Enrollment ToolGet Students FromGet Studenti iz
3464DocType: Hub SettingsSeller CountryProdavač Država
3465apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavite Artikli na sajtu
3466apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGrupa svojim učenicima u serijama
3467DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
3468DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3469apps/erpnext/erpnext/templates/generators/item.html +85Specificationstehnički podaci
3470DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
3471apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno (kredit)
3472DocType: Repayment SchedulePayment DateDatum plaćanja
3473apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNew Batch Količina
3474apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3475apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj Order
3476DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3477DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
3478DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
3479apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
3480apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueotvaranje vrijednost
3481DocType: Salary DetailFormulaformula
3482apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisija za prodaju
3484DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3485apps/erpnext/erpnext/controllers/accounts_controller.py +577Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne može se podnijeti, to je već {2}
3486DocType: Tax RuleBilling CountryBilling Country
3487DocType: Purchase Order ItemExpected Delivery DateOčekivani rok isporuke
3488apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
3489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesZabava Troškovi
3490apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49Make Material RequestMake Materijal Upit
3491apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Otvorena Stavka {0}
3492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3493apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3494DocType: Sales Invoice TimesheetBilling AmountBilling Iznos
3495apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
3496apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odsustvo.
3497apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
3498DocType: VehicleLast Carbon CheckZadnji Carbon Check
3499apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPravni troškovi
3500apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105Please select quantity on row Molimo odaberite Količina na red
3501DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3502DocType: Timesheet% Amount Billed% Naplaćenog iznosa
3503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonski troškovi
3504DocType: Sales PartnerLogoLogo
3505DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
3506apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No Stavka s rednim brojem {0}
3507DocType: Email DigestOpen NotificationsOtvorena obavjestenja
3508DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Company Valuta)
3509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirektni troškovi
3510apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u &quot;Obavijest \ E-mail adresa &#39;
3511apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
3512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel Expensesputni troškovi
3513DocType: Maintenance VisitBreakdownSlom
3514apps/erpnext/erpnext/controllers/accounts_controller.py +689Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
3515DocType: Bank Reconciliation DetailCheque DateDatum čeka
3516apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
3517DocType: Program Enrollment ToolStudent Applicantsstudent Kandidati
3518apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
3519apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3520DocType: AppraisalHRHR
3521DocType: Program EnrollmentEnrollment Dateupis Datum
3522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationProbni rad
3523apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3524DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736Return / Credit NotePovratak / Credit Note
3526DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
3527apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Paid AmountUkupno uplaćeni iznos
3528DocType: Production Order ItemTransferred Qtyprebačen Kol
3529apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
3530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Planningplaniranje
3531DocType: Material RequestIssuedIzdao
3532DocType: ProjectTotal Billing Amount (via Time Logs)Ukupna naplata (iz Time Log-a)
3533apps/erpnext/erpnext/public/js/setup_wizard.js +272We sell this ItemProdajemo ovaj artikal
3534apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdDobavljač Id
3535DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3536apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241Quantity should be greater than 0Količina bi trebao biti veći od 0
3537DocType: Journal EntryCash EntryCash Entry
3538apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi se mogu kreirati samo pod &#39;Grupa&#39; tipa čvorova
3539DocType: Leave ApplicationHalf Day DatePola dana datum
3540DocType: Academic YearAcademic Year NameAkademska godina Ime
3541DocType: Sales PartnerContact DescKontakt ukratko
3542apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3543DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
3544DocType: Payment EntryPE-PE
3545apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
3546DocType: Assessment ResultStudent Nameime studenta
3547DocType: BrandItem ManagerStavka Manager
3548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePayroll plaćaju
3549DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3550DocType: Production OrderTotal Operating CostUkupni trošak
3551apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
3552apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3553apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationSkraćeni naziv preduzeća
3554apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKorisnik {0} ne postoji
3555apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
3556DocType: Item Attribute ValueAbbreviationSkraćenica
3557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsPlaćanje Entry već postoji
3558apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
3559apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3560DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3561apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet poreza Pravilo za košarica
3562DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3563Sales FunnelTok prodaje (Funnel)
3564apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySkraćenica je obavezno
3565DocType: ProjectTask Progresszadatak Napredak
3566apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKolica
3567Qty to TransferKoličina za prijenos
3568apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3569DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3570Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
3571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsSve grupe kupaca
3572apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakumulirani Mjesečno
3573apps/erpnext/erpnext/controllers/accounts_controller.py +650{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
3574apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Porez Template je obavezno.
3575apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
3576DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
3577DocType: Products SettingsProducts SettingsProizvodi Postavke
3578DocType: AccountTemporaryPrivremen
3579DocType: ProgramCourseskursevi
3580DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
3581apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretarica
3582DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite, &#39;riječima&#39; polju neće biti vidljivi u bilo koju transakciju
3583DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
3584apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1186Please set CompanyMolimo podesite Company
3585DocType: Pricing RuleBuyingNabavka
3586DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3587DocType: POS ProfileApply Discount OnNanesite popusta na
3588Reqd By DateReqd Po datumu
3589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditori
3590DocType: Assessment PlanAssessment Nameprocjena ime
3591apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
3592DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3593apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstitut Skraćenica
3594Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
3595apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationDobavljač Ponuda
3596DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3597apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne može biti frakcija u nizu {1}
3598apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesnaplatu naknada
3599DocType: AttendanceATT-ATT-
3600apps/erpnext/erpnext/stock/doctype/item/item.py +451Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
3601DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
3602apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
3603DocType: ItemOpening Stockotvaranje Stock
3604apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan
3605apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
3606DocType: Purchase OrderTo ReceiveDa Primite
3607DocType: EmployeePersonal EmailOsobni e
3608apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupno Varijansa
3609DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3610apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
3611apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayPosjećenost za zaposlenog {0} je već označena za ovaj dan
3612DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
3613DocType: CustomerFrom LeadOd Lead-a
3614apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3615apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Odaberite fiskalnu godinu ...
3616apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +541POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
3617DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3618DocType: Hub SettingsName TokenIme Token
3619apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3620apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3621DocType: Serial NoOut of WarrantyOd jamstvo
3622DocType: BOM Replace ToolReplaceZamijeniti
3623apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Nema proizvoda.
3624DocType: Production OrderUnstoppedUnstopped
3625apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
3626DocType: Sales InvoiceSINV-SINV-
3627DocType: Request for Quotation ItemProject NameNaziv projekta
3628DocType: CustomerMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3629DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3630DocType: Production OrderRequired Itemspotrebna Predmeti
3631DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3632apps/erpnext/erpnext/config/learn.py +234Human ResourceHuman Resource
3633DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3634apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assetsporezna imovina
3635DocType: BOM ItemBOM NoBOM br.
3636DocType: InstructorINS/INS /
3637apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
3638DocType: ItemMoving AverageMoving Average
3639DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronske opreme
3641DocType: AccountDebitZaduženje
3642apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
3643DocType: Production OrderOperation CostOperacija Cost
3644apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3645apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3646DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3647DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3648apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
3649apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
3650apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3651DocType: Currency ExchangeTo CurrencyValutno
3652DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3653apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3654apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
3655DocType: ItemTaxesPorezi
3656apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315Paid and Not DeliveredPlatio i nije dostavila
3657DocType: ProjectDefault Cost CenterStandard Cost Center
3658DocType: Bank GuaranteeEnd DateDatum završetka
3659apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transakcije
3660DocType: BudgetBudget Accountsračuna budžeta
3661DocType: EmployeeInternal Work HistoryInterni History Work
3662DocType: Depreciation ScheduleAccumulated Depreciation AmountIspravka vrijednosti iznos
3663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3664DocType: Employee LoanFully Disbursedpotpuno Isplaćeno
3665DocType: Maintenance VisitCustomer FeedbackOcjena Kupca
3666DocType: AccountExpenserashod
3667apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne može biti veća od maksimalne Score
3668DocType: Item AttributeFrom RangeOd Range
3669apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Sintaksa greška u formuli ili stanja: {0}
3670DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanySvakodnevni rad Pregled Postavke kompanije
3671apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
3672DocType: AppraisalAPRSLAPRSL
3673apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3674apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3675DocType: Assessment GroupParent Assessment GroupParent Procjena Group
3676apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPosao
3677Sales Order TrendsProdajnog naloga trendovi
3678DocType: EmployeeHeld OnOdržanoj
3679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodnja Item
3680Employee InformationInformacija o zaposlenom
3681apps/erpnext/erpnext/public/js/setup_wizard.js +209Rate (%)Stopa ( % )
3682DocType: Stock Entry DetailAdditional CostDodatni trošak
3683apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3684apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationProvjerite Supplier kotaciji
3685DocType: Quality InspectionIncomingDolazni
3686DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
3687apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateDatum knjiženja ne može biti u budućnosti
3688apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
3689apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual dopust
3690DocType: BatchBatch IDID serije
3691apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Napomena : {0}
3692Delivery Note TrendsTrendovi otpremnica
3693apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvonedeljnom Pregled
3694apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa skladištu Količina
3695apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
3696DocType: Student Group Creation ToolGet CoursesGet kursevi
3697DocType: GL EntryPartyStranka
3698DocType: Sales OrderDelivery DateDatum isporuke
3699DocType: OpportunityOpportunity DateDatum prilike
3700DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
3701DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu artikla
3702DocType: Purchase OrderTo BillTo Bill
3703DocType: Material Request% Ordered% Poruceno
3704DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Za studentske grupe na osnovu Naravno, kurs će biti potvrđeni za svakog studenta iz upisao jezika u upisu Programa.
3705DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateodvojene zarezima Unesite e-mail adresa, račun će biti automatski poslati poštom na određeni datum
3706apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72Pieceworkrad plaćen na akord
3707apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateProsj. Buying Rate
3708DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3709DocType: EmployeeHistory In CompanyPovijest tvrtke
3710apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletteri
3711DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
3712apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesIsto artikal je ušao više puta
3713DocType: DepartmentLeave Block ListOstavite Block List
3714DocType: Sales InvoiceTax IDPorez ID
3715apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3716DocType: Accounts SettingsAccounts SettingsPodešavanja konta
3717apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveodobriti
3718DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
3719DocType: Employee LoanRate of Interest (%) / YearKamatnu stopu (%) / godina
3720Project Quantityprojekt Količina
3721apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti &#39;Rasporedite Optužbe na osnovu&#39;
3722DocType: OpportunityTo DiscussZa diskusiju
3723apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
3724DocType: Loan TypeRate of Interest (%) YearlyKamatnu stopu (%) Godišnji
3725DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
3726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsPrivremeni računi
3727apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackCrn
3728DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3729DocType: AccountAuditorRevizor
3730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} artikala proizvedenih
3731DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornje ivice
3732apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existPopis Cijena {0} je isključena ili ne postoji
3733DocType: Purchase InvoiceReturnPovratak
3734DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
3735DocType: Pricing RuleDisableUgasiti
3736apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentNačin plaćanja je potrebno izvršiti uplatu
3737DocType: Project TaskPending ReviewNa čekanju
3738apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} nije upisana u Batch {2}
3739apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} ne može biti ukinuta, jer je već {1}
3740DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
3741apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsutan
3742apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
3743DocType: Journal Entry AccountExchange RateTečaj
3744apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3745DocType: HomepageTag LineTag Line
3746DocType: Fee ComponentFee Componentnaknada Komponenta
3747apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3748apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromDodaj stavke iz
3749DocType: Cheque Print TemplateRegularredovan
3750apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%
3751DocType: BOMLast Purchase RateZadnja kupovna cijena
3752DocType: AccountAssetAsset
3753DocType: Project TaskTask IDZadatak ID
3754apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
3755Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
3756DocType: Training EventContact NumberKontakt broj
3757apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSkladište {0} ne postoji
3758apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
3759DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
3760apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzabrana stavka ne može imati Batch
3761apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entrystopa vrednovanja nije pronađen za Stavka {0}, koja je potrebna da uradi unosa računovodstvo za {1} {2}. Ako je stavka transakcijama kao uzorak stavka u {1}, molimo Vas da spomenuti da je u {1} Stavka stola. U suprotnom, molim te stvoriti dolazni zaliha transakcija za stopa vrednovanja stavku ili spominje u Stavka zapisnik, a zatim pokušajte podnošenja i popunjavanja / otkazivanje ovaj unos
3762DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
3763DocType: ProjectCustomer DetailsKorisnički podaci
3764DocType: EmployeeReports toIzvještaji za
3765Unpaid Expense ClaimNeplaćeni Rashodi Preuzmi
3766DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3767DocType: Payment EntryPaid AmountPlaćeni iznos
3768DocType: Assessment PlanSupervisornadzornik
3769apps/erpnext/erpnext/accounts/page/pos/pos.js +705Onlineonline
3770Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3771DocType: Item VariantItem VariantStavka Variant
3772DocType: Assessment Result ToolAssessment Result ToolProcjena Alat Rezultat
3773DocType: BOM Scrap ItemBOM Scrap ItemBOM otpad Stavka
3774apps/erpnext/erpnext/accounts/page/pos/pos.js +866Submitted orders can not be deletedDostavljeni nalozi se ne može izbrisati
3775apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
3776apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality Managementupravljanja kvalitetom
3777apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledStavka {0} je onemogućena
3778DocType: Employee LoanRepay Fixed Amount per PeriodOtplatiti fiksni iznos po periodu
3779apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3780apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75Credit Note AmtKredit Napomena Amt
3781DocType: Employee External Work HistoryEmployee External Work HistoryIstorija rada zaposlenog izvan preduzeća
3782DocType: Tax RulePurchaseKupiti
3783apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBilans kol
3784apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCiljevi ne može biti prazan
3785DocType: Item GroupParent Item GroupRoditelj artikla Grupa
3786apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
3787apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersTroška
3788DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3789apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
3790DocType: Purchase Invoice ItemAllow Zero Valuation RateDozvolite Zero Vrednovanje Rate
3791DocType: Training Event EmployeeInvitedpozvan
3792apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesViše aktivnih Plaća Strukture nađeni za zaposlenog {0} za navedeni datumi
3793DocType: OpportunityNext ContactSljedeći Kontakt
3794apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Podešavanje Gateway račune.
3795DocType: EmployeeEmployment TypeZapošljavanje Tip
3796apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsDugotrajna imovina
3797DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobitak / gubitak
3798GST Purchase RegisterPDV Kupovina Registracija
3799Cash FlowPriliv novca
3800apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
3801DocType: Item GroupDefault Expense AccountZadani račun rashoda
3802apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent-mail ID
3803DocType: EmployeeNotice (days)Obavijest (dani )
3804DocType: Tax RuleSales Tax TemplatePorez na promet Template
3805apps/erpnext/erpnext/accounts/page/pos/pos.js +2383Select items to save the invoiceOdaberite stavke za spremanje fakture
3806DocType: EmployeeEncashment DateEncashment Datum
3807DocType: Training EventInternetInternet
3808DocType: AccountStock AdjustmentStock Podešavanje
3809apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
3810DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
3811DocType: Academic TermTerm Start DateTerm Ozljede Datum
3812apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp Countopp Count
3813apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}U prilogu {0} {1} #
3814apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka bilans po glavnoj knjizi
3815DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3816DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3817DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati &quot;Je Stock Stavka&quot; kao &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
3818apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3819DocType: Item Variant AttributeAttributeAtribut
3820apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeMolimo navedite iz / u rasponu
3821DocType: Serial NoUnder AMCPod AMC
3822apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
3823apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3824DocType: GuardianGuardian Of Guardian Of
3825DocType: Grading Scale IntervalThresholdprag
3826DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3827apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoDodaj serijski broj
3828apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3829DocType: Purchase InvoiceDebit Note IssuedDebit Napomena Zadani
3830DocType: Production OrderWarehousesSkladišta
3831apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenositi
3832apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ovaj artikal je varijanta {0} (Template).
3833DocType: Workstationper hourna sat
3834apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3835DocType: AnnouncementAnnouncementobjava
3836DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa.
3837apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
3838DocType: CompanyDistributionDistribucija
3839apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
3840apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerMenadzer projekata
3841Quoted Item ComparisonCitirano Stavka Poređenje
3842apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchOtpremanje
3843apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
3844apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto vrijednost imovine kao i na
3845DocType: AccountReceivablepotraživanja
3846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
3847DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3848apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879Select Items to ManufactureOdaberi stavke za proizvodnju
3849apps/erpnext/erpnext/accounts/page/pos/pos.js +930Master data syncing, it might take some timeMaster podataka sinhronizaciju, to bi moglo da potraje
3850DocType: ItemMaterial IssueMaterijal Issue
3851DocType: Hub SettingsSeller DescriptionProdavač Opis
3852DocType: Employee EducationQualificationKvalifikacija
3853DocType: Item PriceItem PriceCijena artikla
3854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3855DocType: BOMShow ItemsPokaži Predmeti
3856apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Od vremena ne može biti veća nego vremena.
3857apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3858apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3859DocType: Salary DetailComponentsastavni
3860DocType: Assessment CriteriaAssessment Criteria GroupKriteriji procjene Group
3861apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
3862DocType: WarehouseWarehouse NameNaziv skladišta
3863DocType: Naming SeriesSelect TransactionOdaberite transakciju
3864apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3865DocType: Journal EntryWrite Off EntryNapišite Off Entry
3866DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3867apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodrska za Analitiku
3868apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPoništi sve
3869DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3870apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3871DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3872DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3873apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
3874DocType: Employee LoanDisbursement Datedatuma isplate
3875DocType: VehicleVehiclevozilo
3876DocType: Purchase InvoiceIn WordsRiječima
3877DocType: POS ProfileItem Groupsstavka grupe
3878apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danas je {0} 's rođendan!
3879DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3880DocType: Sales Order ItemFor ProductionZa proizvodnju
3881DocType: Payment Requestpayment_urlpayment_url
3882DocType: Project TaskView TaskPogledaj Task
3883apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3884DocType: Material RequestMREQ-MREQ-
3885Asset Depreciations and BalancesImovine Amortizacija i vage
3886apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Broj {0} {1} je prešao iz {2} u {3}
3887DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3888DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3889apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3890apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3891apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinpristupiti
3892apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Qty
3893apps/erpnext/erpnext/stock/doctype/item/item.py +655Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
3894DocType: Employee LoanRepay from SalaryOtplatiti iz Plata
3895DocType: Leave ApplicationLAP/LAP /
3896apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Tražeći isplatu protiv {0} {1} za iznos {2}
3897DocType: Salary SlipSalary SlipPlaća proklizavanja
3898DocType: LeadLost QuotationLost Ponuda
3899DocType: Pricing RuleMargin Rate or AmountMargina Rate ili iznos
3900apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required' Do datuma ' je obavezno
3901DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine.
3902DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3903DocType: Salary SlipPayment DaysPlaćanja Dana
3904apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerSkladišta s djecom čvorovi se ne može pretvoriti u Ledger
3905DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3906DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3907apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3908DocType: Assessment Result DetailAssessment Result DetailProcjena Rezultat Detail
3909DocType: Employee EducationEmployee EducationObrazovanje zaposlenog
3910apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplikat stavka grupa naći u tabeli stavka grupa
3911apps/erpnext/erpnext/public/js/controllers/transaction.js +1011It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
3912DocType: Salary SlipNet PayNeto plaća
3913DocType: AccountAccountKonto
3914apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3915Requested Items To Be TransferredTraženi stavki za prijenos
3916DocType: Expense ClaimVehicle Logvozilo se Prijavite
3917DocType: Purchase InvoiceRecurring IdPonavljajući Id
3918DocType: CustomerSales Team DetailsProdaja Team Detalji
3919apps/erpnext/erpnext/accounts/page/pos/pos.js +1312Delete permanently?Obrisati trajno?
3920DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3921apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
3922apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +235Invalid {0}Invalid {0}
3923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveBolovanje
3924DocType: Email DigestEmail DigestE-pošta
3925DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3926apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3927DocType: WarehousePINPIN
3928apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextPodešavanje vaše škole u ERPNext
3929DocType: Sales InvoiceBase Change Amount (Company Currency)Base Promijeni Iznos (Company Valuta)
3930apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3931apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Spremite dokument prvi.
3932DocType: AccountChargeableNaplativ
3933DocType: CompanyChange AbbreviationPromijeni Skraćenica
3934DocType: Expense Claim DetailExpense DateRashodi Datum
3935DocType: ItemMax Discount (%)Max rabat (%)
3936apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Iznos
3937DocType: TaskIs Milestoneje Milestone
3938DocType: Daily Work SummaryEmail Sent ToE-mail poslat
3939DocType: BudgetWarnUpozoriti
3940DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3941DocType: BOMManufacturing UserProizvodnja korisnika
3942DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
3943DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3944DocType: C-FormSeriesserija
3945apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3946DocType: AppraisalAppraisal TemplateProcjena Predložak
3947DocType: Item GroupItem ClassificationStavka Klasifikacija
3948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
3949DocType: Maintenance Visit PurposeMaintenance Visit PurposeSvrha posjete za odrzavanje
3950apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriod
3951apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3952apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenik {0} na odmoru na {1}
3953apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj potencijalne kupce
3954DocType: Program Enrollment ToolNew Programnovi program
3955DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3956Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3957DocType: Salary DetailSalary DetailPlaća Detail
3958apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +987Please select {0} firstOdaberite {0} Prvi
3959apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +796Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
3960DocType: Sales InvoiceCommissionProvizija
3961apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet za proizvodnju.
3962apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
3963DocType: Salary DetailDefault AmountZadani iznos
3964apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sistemu
3965apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvaj mjesec je sažetak
3966DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3967apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
3968DocType: Tax RulePurchase Tax TemplatePorez na promet Template
3969Project wise Stock TrackingSupervizor pracenje zaliha
3970DocType: GST HSN CodeRegionalregionalni
3971DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3972DocType: Item Customer DetailRef CodeRef. Šifra
3973apps/erpnext/erpnext/config/hr.py +12Employee records.Zaposlenih evidencija.
3974apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateMolimo podesite Sljedeća Amortizacija Datum
3975DocType: HR SettingsPayroll SettingsPostavke plaće
3976apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3977apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlace Order
3978DocType: Email DigestNew Purchase OrdersNovi narudžbenice kupnje
3979apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3980apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Odaberite Marka ...
3981apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTreninga / Rezultati
3982apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onIspravka vrijednosti kao na
3983DocType: Sales InvoiceC-Form ApplicableC-obrascu
3984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
3985apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezno
3986DocType: SupplierAddress and ContactsAdresa i kontakti
3987DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3988DocType: ProgramProgram Abbreviationprogram Skraćenica
3989apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
3990apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
3991DocType: Warranty ClaimResolved ByRiješen Do
3992DocType: Bank GuaranteeStart DateDatum početka
3993apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeli odsustva za period.
3994apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depoziti pogrešno spašava
3995apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Ne može se označiti kao nadređeni konto samom sebi
3996DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3997apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesNapravi citati kupac
3998DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
3999apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
4000DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
4001apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21Assessment Resultprocjena rezultata
4002apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
4003DocType: ProjectExpected Start DateOčekivani datum početka
4004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
4005DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
4006apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransakcija valuta mora biti isti kao i Payment Gateway valutu
4007DocType: Payment EntryReceivePrimiti
4008apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citati:
4009DocType: Maintenance VisitFully CompletedPotpuno Završeni
4010apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Zavrsen
4011DocType: EmployeeEducational QualificationObrazovne kvalifikacije
4012DocType: WorkstationOperating CostsOperativni troškovi
4013DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija ako Akumulirani Mjesečni budžet Exceeded
4014DocType: Purchase InvoiceSubmit on creationDostavi na stvaranju
4015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valuta za {0} mora biti {1}
4016DocType: AssetDisposal Dateodlaganje Datum
4017DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć.
4018DocType: Employee Leave ApproverEmployee Leave ApproverOsoba koja odobrava izlaske zaposlenima
4019apps/erpnext/erpnext/stock/doctype/item/item.py +500Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
4020apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
4021apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktrening Feedback
4022apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
4023apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
4024apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Kurs je obavezno u redu {0}
4025apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
4026DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4027apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesDodaj / Uredi cijene
4028DocType: BatchParent Batchroditelja Batch
4029DocType: Cheque Print TemplateCheque Print TemplateČek Ispis Template
4030apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
4031Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
4032DocType: Price ListPrice List NameCjenik Ime
4033apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Svakodnevni rad Pregled za {0}
4034DocType: Employee LoanTotalsUkupan rezultat
4035DocType: BOMManufacturingProizvodnja
4036Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
4037DocType: AccountIncomePrihod
4038DocType: Industry TypeIndustry TypeIndustrija Tip
4039apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nešto nije bilo u redu!
4040apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
4041apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
4042DocType: Assessment Result DetailScoreskor
4043apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
4044apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
4045DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
4046apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
4047DocType: Fee StructureStudent Categorystudent Kategorija
4048DocType: AnnouncementStudentstudent
4049apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
4050apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosUnesite valjane mobilne br
4051apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
4052DocType: Email DigestPending QuotationsU očekivanju Citati
4053apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-prodaju profil
4054apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsObnovite SMS Settings
4055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured Loansunsecured krediti
4056DocType: Cost CenterCost Center NameTroška Name
4057DocType: EmployeeB+B +
4058DocType: HR SettingsMax working hours against TimesheetMaksimalni radni sati protiv Timesheet
4059DocType: Maintenance Schedule DetailScheduled DatePlanski datum
4060apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Total Paid AmtUkupno Paid Amt
4061DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti odvojena u više poruka
4062DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
4063GST Itemised Sales RegisterPDV Specificirane prodaje Registracija
4064Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
4065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
4066DocType: Naming SeriesHelp HTMLHTML pomoć
4067DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4068DocType: ItemVariant Based OnVarijanta na osnovu
4069apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
4070apps/erpnext/erpnext/public/js/setup_wizard.js +237Your SuppliersVaši dobavljači
4071apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
4072DocType: Request for Quotation ItemSupplier Part NoDobavljač dio br
4073apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ne mogu odbiti kada kategorija je za &#39;Vrednovanje&#39; ili &#39;Vaulation i Total&#39;
4074apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromDobili od
4075DocType: LeadConvertedPretvoreno
4076DocType: ItemHas Serial NoIma serijski br
4077DocType: EmployeeDate of IssueDatum izdavanja
4078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Od {0} {1} za
4079apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Prema Kupnja Postavke ako Kupovina Reciept željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}
4080apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Set dobavljač za stavku {1}
4081apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Red {0}: Radno vrijednost mora biti veća od nule.
4082apps/erpnext/erpnext/stock/doctype/item/item.py +174Website Image {0} attached to Item {1} cannot be foundSajt Slika {0} prilogu Stavka {1} ne može biti pronađena
4083DocType: IssueContent TypeVrsta sadržaja
4084apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
4085DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
4086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
4087apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
4088apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
4089DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
4090DocType: Payment ReconciliationFrom Invoice DateIz Datum računa
4091apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyBilling valuti mora biti jednak ili default comapany valuta ili stranka račun valuti
4092apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentOstavite unovčenja
4093apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Što učiniti ?
4094apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladište
4095apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Student Prijemni
4096Average Commission RateProsječna stopa komisija
4097apps/erpnext/erpnext/stock/doctype/item/item.py +412'Has Serial No' can not be 'Yes' for non-stock item' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
4098apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
4099DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
4100DocType: School HouseHouse Namenazivu
4101DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
4102apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
4103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrična
4104apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
4105DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
4106apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
4107apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
4108DocType: VehicleVehicle ValueVrijednost vozila
4109DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
4110DocType: ItemCustomer CodeKupac Šifra
4111apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Rođendan Podsjetnik za {0}
4112apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
4113apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
4114DocType: Buying SettingsNaming SeriesImenovanje serije
4115DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
4116apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDatum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
4117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
4118DocType: TimesheetProduction Detailproizvodnja Detail
4119DocType: Target DetailTarget QtyCiljana Kol
4120DocType: Shopping Cart SettingsCheckout SettingsPlaćanje Postavke
4121DocType: AttendancePresentSadašnje
4122apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
4123DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
4124apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
4125apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
4126DocType: Vehicle LogOdometermjerač za pređeni put
4127DocType: Sales Order ItemOrdered QtyNaručena kol
4128apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is disabledStavka {0} je onemogućeno
4129DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
4130apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874BOM does not contain any stock itemBOM ne sadrži nikakve zaliha stavka
4131apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
4132apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna aktivnost / zadatak.
4133DocType: Vehicle LogRefuelling DetailsDopuna goriva Detalji
4134apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
4135apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
4136apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
4137apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundZadnje kupovinu stopa nije pronađen
4138DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
4139DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4140apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not foundUobičajeno sastavnice za {0} nije pronađen
4141apps/erpnext/erpnext/stock/doctype/item/item.py +492Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
4142apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDodirnite stavke da biste ih dodali ovdje
4143DocType: FeesProgram EnrollmentUpis program
4144DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
4145apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Molimo postavite {0}
4146DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
4147apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} je neaktivan student
4148DocType: EmployeeHealth DetailsZdravlje Detalji
4149DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
4150apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredZa kreiranje plaćanja Zahtjev je potrebno referentni dokument
4151DocType: Payment EntryAllocate Payment AmountIzdvojiti plaćanja Iznos
4152DocType: Employee External Work HistorySalaryPlata
4153DocType: Serial NoDelivery Document TypeDokument isporuke - tip
4154DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
4155apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Atikli azurirani
4156DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
4157DocType: Email DigestReceivablesPotraživanja
4158DocType: Lead SourceLead SourceIzvor potencijalnog kupca
4159DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4160DocType: Quality Inspection ReadingReading 5Čitanje 5
4161DocType: Maintenance VisitMaintenance DateOdržavanje Datum
4162DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
4163apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companydatum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
4164apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
4165DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno.
4166DocType: Upload AttendanceUpload AttendanceUpload Attendance
4167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
4168apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
4169DocType: SG Creation Tool CourseMax StrengthMax Snaga
4170apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
4171Sales AnalyticsProdajna analitika
4172apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Dostupno {0}
4173Prospects Engaged But Not ConvertedIzgledi Engaged Ali ne pretvaraju
4174DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
4175apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
4176apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile Nema
4177apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
4178DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
4179apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni podsjetnik
4180DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
4181Asset Depreciation LedgerAsset Amortizacija Ledger
4182apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
4183apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNaziv novog naloga
4184DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
4185DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
4186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceSlužba za korisnike
4187DocType: BOMThumbnailThumbnail
4188DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
4189apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata posao.
4190DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
4191apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodUkupno izdvojene Listovi su više od nekoliko dana u razdoblju
4192DocType: Pricing RulePercentagepostotak
4193apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
4194DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
4195apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
4196DocType: Maintenance VisitMVMV
4197apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
4198DocType: Purchase Invoice ItemStock Qtyzalihama Količina
4199DocType: Production OrderSource Warehouse (for reserving Items)Izvor Warehouse (za rezervisanje Predmeti)
4200DocType: Employee LoanRepayment Period in MonthsRok otplate u mjesecima
4201apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Greška: Ne važeći id?
4202DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
4203DocType: AccountEquitypravičnost
4204apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;dobiti i gubitka&#39; tip naloga {2} nije dozvoljeno otvaranje Entry
4205DocType: Sales OrderPrinting DetailsPrinting Detalji
4206DocType: TaskClosing DateDatum zatvaranja
4207DocType: Sales Order ItemProduced QuantityProizvedena količina
4208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Engineerinženjer
4209DocType: Journal EntryTotal Amount CurrencyUkupan iznos valute
4210apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
4211apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
4212DocType: Sales PartnerPartner TypePartner Tip
4213DocType: Purchase Taxes and ChargesActualStvaran
4214DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4215apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za zadatke.
4216DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
4217DocType: Production OrderProduction OrderProizvodnja Red
4218apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
4219DocType: Bank ReconciliationGet Payment EntriesGet plaćanja unosi
4220DocType: Quotation ItemAgainst DocnameProtiv Docname
4221DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
4222apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
4223DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
4224DocType: BOMRaw Material CostTroškovi sirovina
4225DocType: Item ReorderRe-Order LevelRe-order Level
4226DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
4227apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantogram
4228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timePart - time
4229DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
4230DocType: EmployeeChequeČek
4231apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSerija Updated
4232apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta izvjestaja je obavezna
4233DocType: ItemSerial Number SeriesSerijski broj serije
4234apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
4235apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
4236DocType: IssueFirst Responded OnPrvi put odgovorio dana
4237DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
4238apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
4239apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedRazmak Datum ažurira
4240apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4241apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
4242DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
4243DocType: Production OrderPlanned End DatePlanirani Završni datum
4244apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gdje predmeti su pohranjeni.
4245DocType: Request for QuotationSupplier Detaildobavljač Detail
4246apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Greška u formuli ili stanja: {0}
4247apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountFakturisanog
4248DocType: AttendanceAttendancePohađanje
4249apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock Predmeti
4250DocType: BOMMaterialsMaterijali
4251DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
4252apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvor i Target skladište ne može biti isto
4253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
4254apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
4255Item PricesCijene artikala
4256DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
4257DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
4258apps/erpnext/erpnext/config/selling.py +67Price List master.Cjenik majstor .
4259DocType: TaskReview DateDatum pregleda
4260DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
4261DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
4262apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
4263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
4264apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
4265apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta ne mogu se mijenjati nakon što unose preko neke druge valute
4266DocType: Vehicle ServiceClutch Platekvačila
4267DocType: CompanyRound Off AccountZaokružiti račun
4268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativni troškovi
4269apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
4270DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
4271DocType: Purchase InvoiceContact EmailKontakt email
4272DocType: Appraisal GoalScore EarnedOcjena Zarađeni
4273apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodOtkazni rok
4274DocType: Asset CategoryAsset Category NameAsset Ime kategorije
4275apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
4276apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme prodaja novih lica
4277DocType: Packing SlipGross Weight UOMBruto težina UOM
4278DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
4279apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114Please enter serial numbers for serialized item Unesite serijski brojevi za serijalizovanoj stavku
4280DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnju
4281DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Ostavite nekontrolisano ako ne želite uzeti u obzir batch prilikom donošenja grupe naravno na bazi.
4282DocType: AssetFrequency of Depreciation (Months)Učestalost amortizacije (mjeseci)
4283apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountKreditni račun
4284DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
4285apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokazati nulte vrijednosti
4286DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
4287apps/erpnext/erpnext/public/js/setup_wizard.js +350Setup a simple website for my organizationSetup jednostavan website za moju organizaciju
4288DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
4289DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
4290apps/erpnext/erpnext/stock/doctype/item/item.py +650Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
4291DocType: ItemDefault WarehouseGlavno skladište
4292apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
4293apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
4294DocType: Delivery NotePrint Without AmountIspis Bez visini
4295apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4296DocType: IssueSupport TeamTim za podršku
4297apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Isteka (u danima)
4298DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
4299DocType: Fee StructureFS.FS.
4300DocType: Student Attendance ToolBatchSerija
4301apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceRavnoteža
4302DocType: RoomSeating CapacityBroj sjedećih mjesta
4303DocType: IssueISS-ISS-
4304DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
4305DocType: GST SettingsGST SummaryPDV Pregled
4306DocType: Assessment ResultTotal ScoreUkupni rezultat
4307DocType: Journal EntryDebit NoteRashodi - napomena
4308DocType: Stock EntryAs per Stock UOMKao po burzi UOM
4309apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
4310DocType: Student LogAchievementPostignuće
4311DocType: BatchSource Document TypeIzvor Document Type
4312DocType: Journal EntryTotal DebitUkupno zaduženje
4313DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
4314apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonReferent prodaje
4315DocType: SMS ParameterSMS ParameterSMS parametar
4316apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudžet i troškova Center
4317DocType: Vehicle ServiceHalf YearlyPolu godišnji
4318DocType: LeadBlog SubscriberBlog pretplatnik
4319DocType: GuardianAlternate NumberAlternativna Broj
4320DocType: Assessment Plan CriteriaMaximum ScoreMaksimalna Score
4321apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
4322apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupa Roll Ne
4323DocType: Student Group Creation ToolLeave blank if you make students groups per yearOstavite prazno ako napravite grupa studenata godišnje
4324DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
4325DocType: Purchase InvoiceTotal AdvanceUkupno predujma
4326apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4327apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4328BOM Stock ReportBOM Stock Report
4329DocType: Stock Reconciliation ItemQuantity DifferenceKoličina Razlika
4330apps/erpnext/erpnext/config/hr.py +311Processing PayrollObrada Payroll
4331DocType: Opportunity ItemBasic RateOsnovna stopa
4332DocType: GL EntryCredit AmountIznos kredita
4333DocType: Cheque Print TemplateSignatory Positionpotpisnik Pozicija
4334apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostPostavi kao Lost
4335DocType: TimesheetTotal Billable HoursUkupno naplative Hours
4336apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
4337apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsOvo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
4338DocType: SupplierCredit Days Based OnCredit Dani Na osnovu
4339apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Red {0}: Raspoređeni iznos {1} mora biti manji od ili jednak iznos plaćanja Entry {2}
4340Course wise Assessment ReportNaravno mudar Izvještaj o procjeni
4341DocType: Tax RuleTax RulePorez pravilo
4342DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
4343DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
4344apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci u Queue
4345DocType: StudentNationalitydržavljanstvo
4346Items To Be RequestedPotraživani artikli
4347DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
4348DocType: CompanyCompany InfoPodaci o preduzeću
4349apps/erpnext/erpnext/accounts/page/pos/pos.js +1344Select or add new customerOdaberite ili dodati novi kupac
4350apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimTroška je potrebno rezervirati trošak tvrdnju
4351apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
4352apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo se temelji na prisustvo ovog zaposlenih
4353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountZaduži račun
4354DocType: Fiscal YearYear Start DatePočetni datum u godini
4355DocType: AttendanceEmployee NameIme i prezime radnika
4356DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
4357apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ne mogu da konvertovanje Group, jer je izabran Account Type.
4358apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite stranicu.
4359DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
4360apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKupovina Iznos
4361apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdDobavljač Ponuda {0} stvorio
4362apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearKraja godine ne može biti prije početka godine
4363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsPrimanja zaposlenih
4364apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
4365DocType: Production OrderManufactured QtyProizvedeno Kol
4366DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
4367apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
4368apps/erpnext/erpnext/accounts/party.py +29{0}: {1} does not exists{0}: {1} ne postoji
4369apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66Select Batch NumbersIzaberite šarže
4370apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
4371apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
4372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
4373DocType: Maintenance ScheduleScheduleRaspored
4374DocType: AccountParent AccountRoditelj račun
4375apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270AvailableDostupno
4376DocType: Quality Inspection ReadingReading 3Čitanje 3
4377HubČvor
4378DocType: GL EntryVoucher TypeBon Tip
4379apps/erpnext/erpnext/accounts/page/pos/pos.js +1637Price List not found or disabledCjenik nije pronađena ili invaliditetom
4380DocType: Employee Loan ApplicationApprovedOdobreno
4381DocType: Pricing RulePriceCijena
4382apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
4383DocType: GuardianGuardianstaratelj
4384apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
4385DocType: EmployeeEducationObrazovanje
4386apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4387DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
4388DocType: EmployeeCurrent Address IsTrenutni Adresa je
4389apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodificirani
4390apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
4391DocType: Sales InvoiceCustomer GSTINCustomer GSTIN
4392apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Računovodstvene stavke
4393DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
4394apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
4395DocType: POS ProfileAccount for Change AmountNalog za promjene Iznos
4396apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
4397apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountUnesite trošak računa
4398DocType: AccountStockZaliha
4399apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1012Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry
4400DocType: EmployeeCurrent AddressTrenutna adresa
4401DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno
4402DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
4403DocType: Assessment GroupAssessment Groupprocjena Group
4404apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch zaliha
4405DocType: EmployeeContract End DateUgovor Datum završetka
4406DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu porudzbinu na svim Projektima
4407DocType: Sales Invoice ItemDiscount and MarginPopust i Margin
4408DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
4409DocType: Pricing RuleMin QtyMin kol
4410DocType: Asset MovementTransaction DateTransakcija Datum
4411DocType: Production Plan ItemPlanned QtyPlanirani Kol
4412apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxUkupno porez
4413apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
4414DocType: Stock EntryDefault Target WarehouseCentralno skladište
4415DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
4416apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
4418DocType: Notification ControlPurchase Receipt MessagePoruka primke
4419DocType: BOMScrap ItemsScrap Predmeti
4420DocType: Production OrderActual Start DateStvarni datum početka
4421DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
4422apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4423DocType: Training Event EmployeeWithdrawnpovučen
4424DocType: Hub SettingsHub SettingsHub Settings
4425DocType: ProjectGross Margin %Bruto marža %
4426DocType: BOMWith OperationsUz operacije
4427apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
4428DocType: AssetIs Existing AssetJe Postojeći imovine
4429DocType: Salary DetailStatistical Componentstatistička komponenta
4430DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4431DocType: BOM OperationBOM OperationBOM operacija
4432DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4433DocType: StudentHome AddressKućna adresa
4434apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer imovine
4435DocType: POS ProfilePOS ProfilePOS profil
4436DocType: Training EventEvent NameNaziv događaja
4437apps/erpnext/erpnext/config/schools.py +39Admissionupis
4438apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Priznanja za {0}
4439apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
4440apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4441DocType: AssetAsset CategoryAsset Kategorija
4442apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto plaća ne može biti negativna
4443DocType: SMS SettingsStatic ParametersStatički parametri
4444DocType: Assessment PlanRoomsoba
4445DocType: Purchase OrderAdvance PaidAdvance Paid
4446DocType: ItemItem TaxPorez artikla
4447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierMaterijal dobavljaču
4448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380Excise InvoiceAkcizama Račun
4449apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrag {0}% se pojavljuje više od jednom
4450DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4451DocType: Employee Attendance ToolMarked AttendanceOznačena Posjeta
4452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKratkoročne obveze
4453apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
4454DocType: ProgramProgram NameNaziv programa
4455DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4456apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
4457DocType: Employee LoanLoan TypeVrsta kredita
4458DocType: Scheduling ToolScheduling Toolzakazivanje alata
4459apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit Cardkreditna kartica
4460DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
4461apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Zadane postavke za burzovne transakcije.
4462DocType: Purchase InvoiceNext DateSljedeći datum
4463DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4464DocType: Sales Invoice ItemDrop ShipDrop Ship
4465DocType: Training EventAttendeesPolaznici
4466DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
4467DocType: Academic TermTerm End DateTerm Završni datum
4468DocType: Hub SettingsSeller NameIme Prodavač
4469DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4470DocType: Item GroupGeneral SettingsGeneral Settings
4471apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4472DocType: Stock EntryRepackPrepakovati
4473apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4474DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4475apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoPriložiti logo
4476apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Nivoi
4477DocType: CustomerCommission RateKomisija Stopa
4478apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMake Variant
4479apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4480apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferPlaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer
4481apps/erpnext/erpnext/config/selling.py +179Analyticsanalitika
4482apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4483DocType: VehicleModelmodel
4484DocType: Production OrderActual Operating CostStvarni operativnih troškova
4485DocType: Payment EntryCheque/Reference NoČek / Reference Ne
4486apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Korijen ne može se mijenjati .
4487DocType: ItemUnits of MeasureJedinice mjere
4488DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
4489DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapitala
4491DocType: Shopping Cart SettingsShow Public AttachmentsPokaži Javna Prilozi
4492DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4493DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway računa
4494DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
4495DocType: CompanyExisting Companypostojeći Company
4496apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsPorez Kategorija je promijenjen u &quot;Total&quot;, jer svi proizvodi bez stanju proizvodi
4497apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileOdaberite CSV datoteku
4498DocType: Student Leave ApplicationMark as PresentMark kao Present
4499DocType: Purchase OrderTo Receive and BillDa primi i Bill
4500apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerImenovatelj
4502apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUvjeti predloška
4503DocType: Serial NoDelivery DetailsDetalji isporuke
4504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4505DocType: ProgramProgram Codeprogramski kod
4506DocType: Terms and ConditionsTerms and Conditions HelpUslovi Pomoć
4507Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
4508DocType: BatchExpiry DateDatum isteka
4509accounts-browserračuni pretraživač
4510apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstMolimo odaberite kategoriju prvi
4511apps/erpnext/erpnext/config/projects.py +13Project master.Direktor Projekata
4512apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati &quot;Ispravka&quot; raspoloživo Settings ili stavku.
4513DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
4514apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pola dana)
4515DocType: SupplierCredit DaysKreditne Dani
4516apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMake Student Batch
4517DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4518apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4519apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4520apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
4521apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableMolimo unesite Prodajni nalozi u gornjoj tablici
4522apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsNije dostavila Plaća Slips
4523Stock SummaryStock Pregled
4524apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransfer imovine iz jednog skladišta u drugo
4525DocType: VehiclePetrolbenzin
4526apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
4528apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef: Datum
4529DocType: EmployeeReason for LeavingRazlog za odlazak
4530DocType: BOM OperationOperating Cost(Company Currency)Operativni trošak (Company Valuta)
4531DocType: Employee Loan ApplicationRate of InterestKamatna stopa
4532DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
4533DocType: GL EntryIs OpeningJe Otvaranje
4534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
4535apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} ne postoji
4536DocType: AccountCashGotovina
4537DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.