Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
401be3f49b
brotherton-erpnext/erpnext/translations/bs.csv
Rushabh Mehta 644a04b378 [fix] translations v7.0
2016-07-25 12:15:30 +05:30

406 KiB
Raw Blame History

1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Upozorenje: Ista stavka je ušao više puta.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstMolimo prvo odaberite Party Tip
9DocType: ItemCustomer ItemsCustomer Predmeti
10DocType: ProjectCosting and BillingCijena i naplata
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationprocjena
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
17DocType: EmployeeLeave ApproversOstavite odobravateljima
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljuje
20DocType: Purchase OrderPO-PO-
21DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
23apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +449Error: {0} > {1}Greška: {0}> {1}
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
27DocType: AddressCountyokrug
28DocType: Purchase OrderCustomer ContactKontakt kupca
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory feild - ProgramObavezna Feild - Program
30DocType: Job ApplicantJob ApplicantPosao podnositelj
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
34apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +130Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
35DocType: C-FormCustomerKupci
36DocType: Purchase Receipt ItemRequired ByPotrebna Do
37DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
38DocType: DepartmentDepartmentOdjel
39DocType: Purchase Order% BilledNaplaćeno%
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNaziv kupca
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +124Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
43DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
45DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
46DocType: Leave TypeLeave Type NameOstavite ime tipa
47apps/erpnext/erpnext/templates/pages/projects.js +63Show openPokaži otvoren
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Updated uspješno
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
50DocType: Pricing RuleApply OnPrimjeni na
51DocType: Item PriceMultiple Item prices.Više cijene stavke.
52Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
53DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
54DocType: Quality Inspection ReadingParameterParametar
55apps/erpnext/erpnext/projects/doctype/project/project.py +52Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
56apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationNovi dopust Primjena
58apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Rekord {0} postoji protiv Student {1} za golf Raspored {2}
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Bank DraftBank Nacrt
60DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsShow Varijante
62DocType: Academic TermAcademic Termakademski Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13Materialmaterijal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +584QuantityKoličina
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts table cannot be blank.Računi stol ne može biti prazan.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Zajmovi (pasiva)
67DocType: Employee EducationYear of PassingTekuća godina
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferenca:% s, Šifra:% s i klijenata:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockU Stock
70DocType: DesignationDesignationOznaka
71DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
74DocType: Purchase InvoiceMonthlyMjesečno
75apps/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)
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +718InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
80DocType: CompanyAbbrSkraćeni naziv
81DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
84DocType: Delivery NoteVehicle NoNe vozila
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListMolimo odaberite Cjenik
86DocType: Production Order OperationWork In ProgressRadovi u toku
87DocType: EmployeeHoliday ListLista odmora
88apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRačunovođa
89DocType: Cost CenterStock UserStock korisnika
90DocType: CompanyPhone NoTelefonski broj
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Rasporedi Course stvorio:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Novi {0}: {1} #
93Sales Partners CommissionProdaja Partneri komisija
94apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
95DocType: Payment RequestPayment RequestPlaćanje Upit
96DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7Relatedpovezan
99apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
100DocType: BOMOperationsOperacije
101apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
102DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
103DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
104apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
105apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
106DocType: Item AttributeIncrementPrirast
107apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Odaberite Warehouse ...
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
109apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
110DocType: EmployeeMarriedOženjen
111apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
112apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +536Get items fromGet stavke iz
113apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
114apps/erpnext/erpnext/templates/pages/home.py +23Product {0}Proizvod {0}
115DocType: Payment ReconciliationReconcilepomiriti
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
117DocType: Quality Inspection ReadingReading 1Čitanje 1
118DocType: Process PayrollMake Bank EntryMake Bank Entry
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
120DocType: SMS CenterAll Sales PersonSvi prodavači
121DocType: 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.
122apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Salary Structure MissingPlaća Struktura Missing
123DocType: LeadPerson NameIme osobe
124DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
125DocType: AccountCreditKredit
126DocType: POS ProfileWrite Off Cost CenterOtpis troška
127apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
128apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
129DocType: WarehouseWarehouse DetailDetalji o skladištu
130apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
131apps/erpnext/erpnext/stock/doctype/item/item.py +469"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
132DocType: Tax RuleTax TypeVrste poreza
133apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
134DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
135apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
136DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
137DocType: SMS LogSMS LogSMS log
138apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
139apps/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
140DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
141DocType: LeadInterestedZainteresovan
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +162OpeningOtvaranje
143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
144DocType: ItemCopy From Item GroupPrimjerak iz točke Group
145DocType: Journal EntryOpening EntryOtvaranje unos
146apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
147DocType: Stock EntryAdditional CostsDodatni troškovi
148apps/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 .
149DocType: LeadProduct EnquiryNa upit
150DocType: Academic TermSchoolsškole
151apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
152apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company firstMolimo najprije odaberite Company
153DocType: Employee EducationUnder GraduatePod diplomski
154apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
155DocType: BOMTotal CostUkupan trošak
156apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
157apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
158apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
161DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
163DocType: Expense Claim DetailClaim AmountIznos štete
164DocType: EmployeeMrG-din
165apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
166DocType: Naming SeriesPrefixPrefiks
167apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumablePotrošni
168DocType: EmployeeB-B-
169DocType: Upload AttendanceImport LogUvoz Prijavite
170DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
171DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
172DocType: SMS CenterAll ContactSvi kontakti
173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Annual SalaryGodišnja zarada
174DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
175apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je smrznuto
176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
177DocType: Journal EntryContra EntryContra Entry
178DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
179DocType: Delivery NoteInstallation StatusStatus instalacije
180apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
181DocType: Request for QuotationRFQ-RFQ-
182DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
183DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
184DocType: 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
185apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
186apps/erpnext/erpnext/public/js/setup_wizard.js +339Example: Basic MathematicsPrimjer: Osnovni Matematika
187apps/erpnext/erpnext/controllers/accounts_controller.py +614To 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
188apps/erpnext/erpnext/config/hr.py +166Settings for HR ModulePodešavanja modula ljudskih resursa
189DocType: SMS CenterSMS CenterSMS centar
190DocType: Sales InvoiceChange AmountPromjena Iznos
191DocType: BOM Replace ToolNew BOMNovi BOM
192DocType: TimesheetBatch Time Logs for billing.Batch Time Dnevnici za naplatu.
193DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
194DocType: Appraisal Template GoalKRAKRA
195DocType: LeadRequest TypeZahtjev Tip
196DocType: Leave ApplicationReasonRazlog
197apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake zaposlenih
198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
199apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Executionizvršenje
200apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
201DocType: Serial NoMaintenance StatusOdržavanje statusa
202apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
203apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
204apps/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}
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
206DocType: CustomerIndividualPojedinac
207DocType: Academic TermAcademics Userakademici korisnika
208DocType: Cheque Print TemplateAmount In FigureIznos Na slici
209apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
210DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
211DocType: Program Enrollment ToolStudentsstudenti
212apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
213apps/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
214apps/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}
215DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
216DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
217apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout vrijednost
218DocType: Production Planning ToolSales OrdersSales Orders
219DocType: Purchase Taxes and ChargesValuationProcjena
220Purchase Order TrendsTrendovi narudžbenica kupnje
221apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
222DocType: Earning TypeEarning TypeZarada Vid
223DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
224DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termOstavite prazno ako želite da donese sve kurseve za odabrane akademsku pojam
225apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Insufficient Stocknedovoljna Stock
226DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
227DocType: Bank ReconciliationBank AccountŽiro račun
228DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
229DocType: Selling SettingsDefault TerritoryZadani teritorij
230apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
231DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
232apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
233apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
234DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
235DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
236DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
237DocType: Course ScheduleInstructor Nameinstruktor ime
238apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +170For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
239apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
240DocType: Sales PartnerResellerProdavač
241apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
242DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
243Production Orders in ProgressRadni nalozi u tijeku
244apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
245apps/erpnext/erpnext/accounts/page/pos/pos.js +1448LocalStorage is full , did not saveLocalStorage je puna, nije spasio
246DocType: LeadAddress & ContactAdresa i kontakt
247DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
248apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
249apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Još jedan budžet rekord {0} već postoji protiv {1} za fiskalnu godinu {2}
250DocType: Sales PartnerPartner websitewebsite partner
251apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemDodaj stavku
252Contact NameKontakt ime
253DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
254DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
255apps/erpnext/erpnext/templates/generators/item.html +78No description givenNema opisa dano
256apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
257apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectTo se temelji na vrijeme listovi stvorio protiv ovog projekta
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
259apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Leaves per YearOstavlja per Godina
261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
262apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
263apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsMolimo vas da setup zaposlenih Imenovanje sistema u ljudskim resursima> HR Postavke
264apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
265DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
266DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
267apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425Leave BlockedOstavite blokirani
268apps/erpnext/erpnext/stock/doctype/item/item.py +666Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
269apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbanka unosi
270apps/erpnext/erpnext/accounts/doctype/budget/budget.py +82Annualgodišnji
271DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
272DocType: Stock EntrySales Invoice NoFaktura prodaje br
273DocType: Material Request ItemMin Order QtyMin Red Kol
274DocType: LeadDo Not ContactNe kontaktirati
275apps/erpnext/erpnext/public/js/setup_wizard.js +358People who teach at your organisationLjudi koji predaju u vašoj organizaciji
276DocType: 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.
277apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
278DocType: ItemMinimum Order QtyMinimalna količina za naručiti
279DocType: Pricing RuleSupplier TypeDobavljač Tip
280DocType: Scheduling ToolCourse Start DateNaravno Ozljede Datum
281DocType: ItemPublish in HubObjavite u Hub
282TerretoryTerretory
283apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is cancelledArtikal {0} je otkazan
284apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Material RequestMaterijal zahtjev
285DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
286DocType: ItemPurchase DetailsKupnja Detalji
287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
288DocType: EmployeeRelationOdnos
289DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
290apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
291DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
292DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
293DocType: ContactIs Primary ContactJe primarni kontakt
294DocType: Notification ControlNotification ControlObavijest kontrola
295DocType: LeadSuggestionsPrijedlozi
296DocType: 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.
297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
298DocType: SupplierAddress HTMLAdressa u HTML-u
299DocType: LeadMobile No.Mobitel broj
300DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
301DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
302apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +102Please select Charge Type firstOdaberite Naknada za prvi
303DocType: Student Group StudentStudent Group StudentStudent Group Studentski
304apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
305DocType: 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
306DocType: Tax RuleShipping CountyDostava županije
307apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
308DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
309apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
310DocType: Accounts SettingsSettings for AccountsPostavke za račune
311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +614Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
312apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
313DocType: Job ApplicantCover LetterPismo
314apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
315DocType: ItemSynced With HubPohranjen Hub
316apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordPogrešna lozinka
317DocType: ItemVariant OfVarijanta
318apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +344Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
319DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
320DocType: EmployeeExternal Work HistoryVanjski History Work
321apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
322DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
323DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
324apps/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})
325DocType: LeadIndustryIndustrija
326DocType: EmployeeJob Profileposao Profile
327DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
328DocType: Journal EntryMulti CurrencyMulti valuta
329DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
330apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763Delivery NoteOtpremnica
331apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Poreza
332apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
333apps/erpnext/erpnext/accounts/utils.py +233Payment 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.
334apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
335apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
336DocType: Student ApplicantAdmittedPrihvaćen
337DocType: WorkstationRent CostRent cost
338apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
339apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
340DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateUnesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
341DocType: EmployeeCompany EmailZvanični e-mail
342DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
343apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
344DocType: Shipping RuleValid for CountriesVrijedi za zemlje
345apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
346apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
347apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
348apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
349DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
350apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
351DocType: Item TaxTax RatePorezna stopa
352apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
353apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +759Select ItemOdaberite Item
354apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryDetaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry
355apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
356apps/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}
357apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +47Convert to non-GroupPretvoriti u non-Group
358apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Serija (puno) proizvoda.
359DocType: C-Form Invoice DetailInvoice DateDatum fakture
360DocType: GL EntryDebit AmountDebit Iznos
361apps/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}
362apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaša e-mail adresa
363apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +272Please see attachmentPogledajte prilog
364DocType: Purchase Order% Received% Primljeno
365apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
366apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Podešavanja je već okončano!!
367Finished Goodsgotovih proizvoda
368DocType: Delivery NoteInstructionsInstrukcije
369DocType: Quality InspectionInspected ByProvjereno od strane
370DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
371apps/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}
372apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
373DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
374DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
375DocType: Depreciation ScheduleSchedule DateRaspored Datum
376apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
377DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
378apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
379apps/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}
380DocType: Currency ExchangeCurrency ExchangeMjenjačnica
381DocType: Purchase Invoice ItemItem NameNaziv artikla
382DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
383apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
384DocType: EmployeeWidowedUdovički
385DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
386DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
387DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
388apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
389apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +683Purchase ReturnKupnja Povratak
390Purchase RegisterKupnja Registracija
391DocType: Scheduling ToolRecheduleRechedule
392DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
393DocType: WorkstationConsumable Costpotrošni cost
394apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
395DocType: Purchase ReceiptVehicle DateVozilo Datum
396apps/erpnext/erpnext/demo/setup_data.py +346Medicalliječnički
397apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142Reason for losingRazlog za gubljenje
398apps/erpnext/erpnext/accounts/utils.py +239Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
399DocType: AnnouncementReceiverprijemnik
400apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
401apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
402DocType: EmployeeSingleSingl
403DocType: AccountCost of Goods SoldTroškovi prodane robe
404DocType: Purchase InvoiceYearlyGodišnji
405apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterUnesite troška
406DocType: Journal Entry AccountSales OrderNarudžbe kupca
407apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsj. Prodaja Rate
408DocType: ExaminationExaminer NameExaminer Naziv
409apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
410DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
411DocType: Delivery Note% InstalledInstalirano%
412apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
413apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +41Please enter company name firstUnesite ime tvrtke prvi
414DocType: BOMItem DesriptionOpis artikla
415DocType: Purchase InvoiceSupplier NameDobavljač Ime
416apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
417DocType: AccountIs GroupIs Group
418DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
419DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
420apps/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'
421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitne
422DocType: Production OrderNot StartedNije počela
423DocType: LeadChannel PartnerPartner iz prodajnog kanala
424DocType: AccountOld ParentStari Roditelj
425DocType: 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.
426DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne uključuju simbole (npr. $)
427DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
428apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
429DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
430DocType: SMS LogSent OnPoslano na adresu
431apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
432DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
433DocType: Sales OrderNot ApplicableNije primjenjivo
434apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
435DocType: Request for Quotation ItemRequired DatePotrebna Datum
436DocType: Delivery NoteBilling AddressAdresa za naplatu
437apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +809Please enter Item Code.Unesite kod artikal .
438DocType: BOMCostingKoštanje
439DocType: Tax RuleBilling CountyBilling županije
440DocType: 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
441DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
442apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
443DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćeno
445apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleRezervirano za prodaju
446DocType: Packing SlipFrom Package No.Iz paketa broj
447DocType: Item AttributeTo RangeU rasponu
448apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
449apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
450DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
451apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for todayAktivnostima na čekanju za danas
452apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
453DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
454DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
455DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
456apps/erpnext/erpnext/accounts/doctype/budget/budget.py +89{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} budžeta za računa {1} protiv Cost Centar {2} je {3}. To će premašiti po {4}
457DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
458DocType: Journal EntryAccounts PayableNaplativa konta
459apps/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
460DocType: Pricing RuleValid UptoVrijedi Upto
461apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
462apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirektni prihodi
463apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
465apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Količina {0} / Waiting Količina {1}
466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select CompanyMolimo odaberite Company
467DocType: Stock EntryDifference AccountKonto razlike
468apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
469apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +380Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
470DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
471apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
472apps/erpnext/erpnext/stock/doctype/item/item.py +527To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
473DocType: Shipping RuleNet WeightNeto težina
474DocType: EmployeeEmergency PhoneHitna Telefon
475apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28Buykupiti
476Serial No Warranty ExpirySerijski Nema jamstva isteka
477DocType: Sales InvoiceOffline POS NameOffline POS Ime
478DocType: Sales OrderTo DeliverDostaviti
479DocType: Purchase Invoice ItemItemArtikl
480apps/erpnext/erpnext/accounts/page/pos/pos.js +1109Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
481DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
482DocType: AccountProfit and LossRačun dobiti i gubitka
483apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUpravljanje Subcontracting
484DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
485DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
486apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
487apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companySkraćenica već koristi za druge kompanije
488DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
489DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
490DocType: BOMOperating CostOperativni troškovi
491DocType: Sales Order ItemGross ProfitBruto dobit
492apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prirast ne može biti 0
493DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
494DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +306Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
496DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
497DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
498DocType: TerritoryFor referenceZa referencu
499apps/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
500apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Zatvaranje (Cr)
501apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemMove Stavka
502DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
503DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
504DocType: Production Plan ItemPending QtyU očekivanju Količina
505DocType: BudgetIgnoreIgnorirati
506apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
507apps/erpnext/erpnext/config/accounts.py +235Setup cheque dimensions for printingdimenzije ček setup za štampanje
508DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
509apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
510DocType: Pricing RuleValid FromVrijedi od
511DocType: Sales InvoiceTotal CommissionUkupno komisija
512DocType: Pricing RuleSales PartnerProdajni partner
513DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
514apps/erpnext/erpnext/stock/doctype/item/item.py +125Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
515apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
516apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
517apps/erpnext/erpnext/config/accounts.py +251Financial / accounting year.Financijska / obračunska godina .
518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +9Accumulated Valuesakumulirani Vrijednosti
519apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
520apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +664Make Sales OrderProvjerite prodajnog naloga
521DocType: Project TaskProject TaskProjektni zadatak
522Lead IdLead id
523DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
524DocType: CourseCourseKurs
525DocType: TimesheetPayslippayslip
526apps/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
527DocType: IssueResolutionRezolucija
528DocType: C-FormIVIV
529apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
530apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountRačun se plaća
531DocType: Payment EntryType of PaymentVrsta plaćanja
532DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
533DocType: Job ApplicantResume AttachmentNastavi Prilog
534apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
535DocType: Leave Control PanelAllocateDodijeli
536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +691Sales ReturnPovrat robe
537DocType: AnnouncementPosted ByPostavljeno od
538DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
539apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
540DocType: Authorization RuleCustomer or ItemKupac ili stavka
541apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
542DocType: QuotationQuotation ToPonuda za
543DocType: LeadMiddle IncomeSrednji Prihodi
544apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Otvaranje ( Cr )
545apps/erpnext/erpnext/stock/doctype/item/item.py +792Default 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.
546apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
547DocType: Purchase Order ItemBilled AmtNaplaćeni izn
548DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
549DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
550apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
551DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Proposal WritingPisanje prijedlog
553DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
554apps/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
555apps/erpnext/erpnext/config/accounts.py +74MastersMajstori
556apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction DatesUpdate Bank Transakcijski Termini
557apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
558DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
559DocType: Packing Slip ItemDN DetailDN detalj
560apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257Already supplier quotation has createdVeć dobavljač citat je stvorio
561DocType: TimesheetBilledNaplaćeno
562DocType: BatchBatch DescriptionBatch Opis
563DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
564DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
565DocType: EmployeeOrganization ProfileProfil organizacije
566apps/erpnext/erpnext/accounts/page/pos/pos.js +725View Offline RecordsPogledaj Offline Records
567DocType: EmployeeReason for ResignationRazlog za ostavku
568apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
569DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
570apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
571DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
572apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
573apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
574DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
575DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
576DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
577apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
578apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto promjena u zalihama
579DocType: EmployeePassport NumberPutovnica Broj
580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Managermenadžer
581apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Istu stavku je ušao više puta.
582DocType: SMS SettingsReceiver ParameterPrijemnik parametra
583apps/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
584DocType: Sales PersonSales Person TargetsProdaje osobi Mete
585DocType: Installation NoteIN-IN-
586apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressMolimo unesite e-mail adresu
587DocType: Production Order OperationIn minutesU minuta
588DocType: IssueResolution DateRezolucija Datum
589apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +295Timesheet created:Timesheet created:
590apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +693Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
591apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollupisati
592DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
593DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
594apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +51Convert to GroupPretvori u Grupi
595DocType: Activity CostActivity TypeTip aktivnosti
596DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
597apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
598DocType: SupplierFixed DaysFiksni Dani
599DocType: Quotation ItemItem Balancestavka Balance
600DocType: Sales InvoicePacking ListPopis pakiranja
601apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
603DocType: Activity CostProjects UserProjektni korisnik
604apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
605apps/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
606DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
607apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
608DocType: Material RequestMaterial TransferMaterijal transfera
609apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Otvaranje ( DR)
610apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
611DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
612DocType: Production Order OperationActual Start TimeStvarni Start Time
613DocType: BOM OperationOperation TimeOperacija Time
614apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finishzavršiti
615DocType: Pricing RuleSales ManagerSales Manager
616DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
617DocType: Journal EntryBill NoRačun br
618DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
619DocType: Purchase InvoiceQuarterlyKvartalno
620DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
621DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
622DocType: Student AttendanceStudent Attendancestudent Posjeta
623DocType: Sales Invoice TimesheetTime SheetTime Sheet
624DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
625apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsUnesite Detalji
626apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesPre Sales
627DocType: Purchase ReceiptOther DetailsOstali detalji
628DocType: AccountAccountsKonta
629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingmarketing
630apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already createdPlaćanje Ulaz je već stvorena
631DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
632apps/erpnext/erpnext/controllers/accounts_controller.py +538Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
633DocType: CompanyDeafult Cost CenterDeafult Cost Center
634apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesRačun {0} je ušao više puta
635DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
636DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
637DocType: Hub SettingsSeller CityProdavač City
638apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupMolimo odaberite Student Group
639DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
640DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
641apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Stavka ima varijante.
642apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundStavka {0} nije pronađena
643DocType: BinStock ValueStock vrijednost
644apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existKompanija {0} ne postoji
645apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTip stabla
646DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
647DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
648DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
649DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
650DocType: ProjectEstimated CostProcijenjeni troškovi
651apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
652DocType: Journal EntryCredit Card EntryCredit Card Entry
653apps/erpnext/erpnext/config/accounts.py +45Company and AccountsCompany i računi
654apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
655apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
656DocType: LeadCampaign NameNaziv kampanje
657ReservedRezervirano
658DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
659DocType: 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.
660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
661apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0} ne postoji na zalihama.
662DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
663DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
664apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
665apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
666DocType: Production Order OperationPlanned End TimePlanirani End Time
667Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
668apps/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
669DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
670DocType: EmployeeCell NumberMobitel Broj
671apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
672apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
674apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingRezervirano za proizvodnju
675apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
676DocType: OpportunityOpportunity FromPrilika od
677apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
678DocType: Item GroupWebsite SpecificationsWeb Specifikacije
679apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Postoji greška u vašem Adresa Template {0}
680apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} {1} tipa
681DocType: Warranty ClaimCI-CI-
682apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
683DocType: EmployeeA+A +
684apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
685apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
686DocType: OpportunityMaintenanceOdržavanje
687apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
688DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
689apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodajne kampanje.
690apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetMake Timesheet
691DocType: 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.
692DocType: EmployeeBank A/C No.Bankovni A/C br.
693DocType: GL EntryProjectProjekat
694DocType: Quality Inspection ReadingReading 7Čitanje 7
695DocType: AddressPersonalOsobno
696DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
697DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
698apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
699apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
701apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstUnesite predmeta prvi
702DocType: AccountLiabilityOdgovornost
703apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
704DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
705apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedPopis Cijena ne bira
706DocType: EmployeeFamily BackgroundObitelj Pozadina
707DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
708apps/erpnext/erpnext/stock/doctype/item/item.py +201Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
709apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No PermissionBez dozvole
710DocType: CompanyDefault Bank AccountZadani bankovni račun
711apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
712apps/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}
713apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
714DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
715DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
716apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
717apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
718DocType: Supplier QuotationStoppedZaustavljen
719DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
720DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
721apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
722DocType: WarehouseTree DetailsTree Detalji
723apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
724Support AnalyticsPodrska za Analitiku
725DocType: ItemWebsite WarehouseWeb stranica galerije
726DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
727apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore '{doctype}' sto
728apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +234Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
729DocType: 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
730DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
731apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
732DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
733apps/erpnext/erpnext/config/accounts.py +288C-Form recordsC - Form zapisi
734apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKupaca i dobavljača
735DocType: Email DigestEmail Digest SettingsE-pošta Postavke
736apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
737DocType: HR SettingsRetirement AgeRetirement Godine
738DocType: BinMoving Average RatePremještanje prosječna stopa
739DocType: Production Planning ToolSelect ItemsOdaberite artikle
740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
741apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
742DocType: Maintenance VisitCompletion StatusZavršetak Status
743apps/erpnext/erpnext/schools/doctype/course/course.js +24Examinationispitivanje
744DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
745apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target WarehouseCiljana galerija
746DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
747DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
748DocType: Stock EntrySTE-ste-
749apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
750DocType: Upload AttendanceImport AttendanceUvoz posjećenost
751apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
752DocType: Process PayrollActivity LogDnevnik aktivnosti
753apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNeto dobit / gubitak
754apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
755DocType: Production OrderItem To ManufactureArtikal za proizvodnju
756apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} {2} status
757DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
758apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPurchase Order na isplatu
759apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyProjektovana kolicina
760DocType: Sales InvoicePayment Due DatePlaćanje Due Date
761apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra> stavka Group> Brand
762apps/erpnext/erpnext/stock/doctype/item/item.js +270Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
763apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
764DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
765DocType: Expense ClaimExpensestroškovi
766DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
767Purchase Receipt TrendsRačun kupnje trendovi
768apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
769Amount to BillIznos za naplatu
770DocType: CompanyRegistration DetailsRegistracija Brodu
771DocType: Item ReorderRe-Order QtyRe-order Količina
772DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
773DocType: Pricing RulePrice or DiscountCijena i popust
774DocType: Sales TeamIncentivesPoticaji
775DocType: SMS LogRequested NumbersTraženi brojevi
776apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
777apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje 'Koristi se za korpa ", kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
778apps/erpnext/erpnext/controllers/accounts_controller.py +340Payment 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.
779DocType: Sales Invoice ItemStock DetailsStock Detalji
780apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
781apps/erpnext/erpnext/config/selling.py +307Point-of-SalePoint-of-prodaju
782apps/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 "
783DocType: AccountBalance must beBilans mora biti
784DocType: Hub SettingsPublish PricingObjavite Pricing
785DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
786Available QtyDostupno Količina
787DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
788DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
789DocType: Salary SlipWorking DaysRadnih dana
790DocType: Serial NoIncoming RateDolazni Stopa
791DocType: Packing SlipGross WeightBruto težina
792apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
793DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
794DocType: Job ApplicantHoldZadrži
795DocType: EmployeeDate of JoiningDatum pristupa
796DocType: Naming SeriesUpdate SeriesUpdate serija
797DocType: Supplier QuotationIs SubcontractedJe podugovarati
798DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
799DocType: Examination ResultExamination Resultispitivanje Rezultat
800apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703Purchase ReceiptRačun kupnje
801Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
802DocType: EmployeeMsG-đa
803apps/erpnext/erpnext/config/accounts.py +261Currency exchange rate master.Majstor valute .
804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +278Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
806DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
807apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} mora biti aktivna
809DocType: Journal EntryDepreciation EntryAmortizacija Entry
810apps/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
811apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Košarica
812apps/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
813DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
814apps/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}
815DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
816apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
817DocType: Bank ReconciliationTotal AmountUkupan iznos
818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
819DocType: Production Planning ToolProduction OrdersNalozi
820apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
821apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
822apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
823DocType: Bank ReconciliationAccount CurrencyValuta račun
824apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
825DocType: Purchase ReceiptRangeDomet
826DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
827apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
828apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
829apps/erpnext/erpnext/stock/doctype/item/item.py +609Item Variants {0} updatedStavka Varijante {0} ažurirani
830DocType: Quality Inspection ReadingReading 6Čitanje 6
831apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +553Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
832DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
833DocType: AddressShopProdavnica
834DocType: Hub SettingsSync NowSync Sada
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
836apps/erpnext/erpnext/config/accounts.py +204Define budget for a financial year.Definirajte budžet za finansijsku godinu.
837DocType: 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.
838DocType: LeadLEAD-vo |
839DocType: EmployeePermanent Address IsStalna adresa je
840DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
841apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandThe Brand
842DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
843DocType: AssetPurchase InvoiceNarudzbine
844DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
845apps/erpnext/erpnext/accounts/page/pos/pos.js +720New Sales InvoiceProdaja novih Račun
846DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
847apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
848DocType: LeadRequest for InformationZahtjev za informacije
849DocType: Payment RequestPaidPlaćen
850DocType: Program FeeProgram Feenaknada za program
851DocType: Salary SlipTotal in wordsUkupno je u riječima
852DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
853DocType: Cheque Print TemplateHas Print FormatIma Print Format
854apps/erpnext/erpnext/accounts/page/pos/pos.js +86is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
855apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
856apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol.
857DocType: Job OpeningPublish on websiteObjaviti na web stranici
858apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +594Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
860DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
862DocType: Cheque Print TemplateDate SettingsDatum Postavke
863apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
864Company NameNaziv preduzeća
865DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
866apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +757Select Item for TransferIzaberite Stavka za transfer
867DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
868apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
869DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
870DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
871DocType: Pricing RuleMax QtyMax kol
872DocType: StudentFather's NameOčevo ime
873apps/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
874apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
877DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
878apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermetar
879DocType: WorkstationElectricity CostTroškovi struje
880DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
881DocType: OpportunityWalk InUlaz u
882apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock unosi
883DocType: ItemInspection CriteriaInspekcijski Kriteriji
884apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
885apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165WhiteBijel
887DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
888apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Row {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})
889DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
890apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678Make Napraviti
891DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
892apps/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 .
893apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
894apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
895DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
896apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
897DocType: Student BatchStudent Batch NameStudent Batch Ime
898DocType: Holiday ListHoliday List NameNaziv liste odmora
899apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseRaspored predmeta
900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Stock OptionsStock Opcije
901DocType: Journal Entry AccountExpense ClaimRashodi polaganja
902apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
903apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}Količina za {0}
904DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
905apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
906DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
907DocType: WorkstationNet Hour RateNeto Hour Rate
908DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
909DocType: CompanyDefault TermsUobičajeno Uvjeti
910DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
911DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
912apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
913DocType: Delivery NoteDelivery ToDostava za
914apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryAtribut sto je obavezno
915DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
916apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
917apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentMolimo odaberite Student
918apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountPopust
919DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
920DocType: WorkstationWagesPlata
921DocType: ProjectInternalInterni
922DocType: TaskUrgentHitan
923apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +113Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
924apps/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
925DocType: ItemManufacturerProizvođač
926DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
927DocType: Purchase ReceiptPREC-RET-PREC-RET-
928DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
929DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
930apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
931apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
932DocType: Serial NoCreation Document NoStvaranje dokumenata nema
933DocType: IssueIssueTiketi
934DocType: AssetScrappedodbačen
935apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
936apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
937apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnspovraćaj
938apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
939apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
940apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
941DocType: BOM OperationOperationOperacija
942DocType: LeadOrganization NameNaziv organizacije
943DocType: Tax RuleShipping StateState dostava
944apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
945DocType: EmployeeA-A-
946apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
947apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
948DocType: GL EntryAgainstProtiv
949DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
950DocType: Sales PartnerImplementation PartnerProvedba partner
951apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}Prodajnog naloga {0} je {1}
952DocType: OpportunityContact InfoKontakt Informacije
953apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesIzrada Stock unosi
954DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
955DocType: ItemDefault SupplierGlavni dobavljač
956DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
957DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
958DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
959apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
960DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
961apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155DrDoktor
962apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
963apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
964DocType: Timesheetupdated via Time Logsažurirani preko Time Dnevnici
965apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
966DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
967apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
968apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsPogledaj sve proizvode
969apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.No default Adresa Template pronađeno. Molimo vas da se stvori novi iz Setup> Printing and Branding> Adresa Template.
970DocType: CompanyDefault CurrencyZadana valuta
971DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
972DocType: Expense ClaimFrom EmployeeOd zaposlenika
973apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: 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
974DocType: Journal EntryMake Difference EntryČine razliku Entry
975DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
976DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
977apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoznik
978apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeInvalid Atributi
979apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
980apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1} mora biti podnesen
981DocType: Email DigestAnnual ExpenseGodišnji trošak
982apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
983DocType: SMS CenterTotal CharactersUkupno Likovi
984apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
985DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
986DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
987apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
988DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
989DocType: Sales PartnerDistributorDistributer
990DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
991apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
992apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'Molimo podesite 'primijeniti dodatne popusta na'
993Ordered Items To Be BilledNaručeni artikli za naplatu
994apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeOd opseg mora biti manji od u rasponu
995DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
996apps/erpnext/erpnext/projects/doctype/project/project.py +151Project Collaboration InvitationProjekt Collaboration Poziv
997DocType: Salary SlipDeductionsOdbici
998DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
999DocType: Salary SlipLeave Without PayOstavite bez plaće
1000apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +323Capacity Planning ErrorKapaciteta za planiranje Error
1001Trial Balance for PartySuđenje Balance za stranke
1002DocType: LeadConsultantKonsultant
1003DocType: Salary SlipEarningsZarada
1004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1005apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Balance
1006DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1007apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +483Nothing to requestNišta se zatražiti
1008apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1009apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementupravljanje
1010apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
1011DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1012DocType: 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"
1013DocType: 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.
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163BluePlava boja
1015DocType: Purchase InvoiceIs ReturnJe li povratak
1016DocType: Price List CountryPrice List CountryCijena Lista država
1017apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDMolimo podesite mail ID
1018DocType: ItemUOMsUOMs
1019apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1020apps/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.
1021apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
1022DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
1023DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1024apps/erpnext/erpnext/accounts/page/pos/pos.js +1388Do you really want to submit the invoice?Da li zaista želite da dostavi fakturu?
1025apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1026DocType: Payment Reconciliation PaymentReference_nameReference_name
1027DocType: AccountBalance SheetZavršni račun
1028apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1029apps/erpnext/erpnext/accounts/page/pos/pos.js +1537Payment 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.
1030DocType: 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
1031apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
1032DocType: LeadLeadPotencijalni kupac
1033DocType: Email DigestPayablesObveze
1034DocType: CourseCourse IntroNaravno Intro
1035DocType: AccountWarehouseSkladište
1036apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Entry {0} stvorio
1037apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1038Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1039DocType: Purchase Invoice ItemNet RateNeto stopa
1040DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1041apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
1042apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1043DocType: HolidayHolidayOdmor
1044DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1045apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1046DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1047DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1048DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1049DocType: LeadCallPoziv
1050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty' Prijave ' ne može biti prazno
1051apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1052Trial BalancePretresno bilanca
1053apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +205Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1054apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesPostavljanje Zaposlenih
1055DocType: Sales OrderSO-SO-
1056apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
1057DocType: EmployeeO-O-
1058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147Researchistraživanje
1059DocType: Maintenance Visit PurposeWork DoneRad Done
1060apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1061DocType: AnnouncementAll StudentsSvi studenti
1062apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1063DocType: ContactUser IDKorisnički ID
1064apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1065apps/erpnext/erpnext/stock/doctype/item/item.py +501An 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
1066apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +433Rest Of The WorldOstatak svijeta
1067apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchStavka {0} ne može imati Batch
1068Budget Variance ReportProračun varijance Prijavi
1069DocType: Salary SlipGross PayBruto plaća
1070apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +82Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1071apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidIsplaćene dividende
1072apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
1073DocType: Stock ReconciliationDifference AmountRazlika Iznos
1074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsZadržana dobit
1075DocType: BOM ItemItem DescriptionOpis artikla
1076DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1077DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1078DocType: StudentSTUD.STUD.
1079DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1080DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1081DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeno Otvaranje
1083Employee Leave BalanceZaposlenik napuste balans
1084apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1085apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1086DocType: AddressAddress TypeTip adrese
1087apps/erpnext/erpnext/public/js/setup_wizard.js +321Example: Masters in Computer SciencePrimer: Masters u Computer Science
1088DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1089DocType: GL EntryAgainst VoucherProtiv Voucheru
1090DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1091apps/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.
1092apps/erpnext/erpnext/accounts/page/pos/pos.js +87to Za
1093DocType: ItemLead Time in daysPotencijalni kupac u danima
1094Accounts Payable SummaryRačuni se plaćaju Sažetak
1095apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1096DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1097apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1098apps/erpnext/erpnext/setup/doctype/company/company.py +182Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1099apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1100apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154SmallMali
1101DocType: EmployeeEmployee NumberZaposlenik Broj
1102apps/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}
1103Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1104DocType: StudentMother's / Guardian 1 Email IDMajke / Guardian 1-mail ID
1105apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1106apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdZaglavlje konta {0} je kreirano
1107apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162GreenZelenilo
1108DocType: SupplierSUPP-SUPP-
1109DocType: ItemAuto re-orderAutorefiniš reda
1110apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1111DocType: EmployeePlace of IssueMjesto izdavanja
1112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
1113DocType: Email DigestAdd QuoteDodaj Citat
1114apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1116apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1118apps/erpnext/erpnext/accounts/page/pos/pos.js +729Sync Master DataSync Master Data
1119apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVaši proizvodi ili usluge
1120DocType: Mode of PaymentMode of PaymentNačin plaćanja
1121apps/erpnext/erpnext/stock/doctype/item/item.py +175Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1122DocType: Purchase Invoice ItemBOMBOM
1123apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1124DocType: Journal Entry AccountPurchase OrderNarudžbenica
1125DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1126DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1127DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1128apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +275{0}: Employee email not found, hence email not sent{0}: e-mail zaposlenog, stoga-pošte na adresu ne šalje
1129DocType: AddressCity/TownGrad / Mjesto
1130DocType: AddressIs Your Company AddressIs Your Company Adresa
1131DocType: Email DigestAnnual IncomeGodišnji prihod
1132DocType: Serial NoSerial No DetailsSerijski nema podataka
1133DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1134apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1135apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1136apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1137apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1138apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1139DocType: Hub SettingsSeller WebsiteProdavač Website
1140DocType: ItemITEM-Artikl-
1141apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1142apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}Status radnog naloga je {0}
1143DocType: Appraisal GoalGoalCilj
1144DocType: Sales Invoice ItemEdit DescriptionUredi opis
1145apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +704For Supplierza Supplier
1146DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1147DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1148apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1149apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1150apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1151apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1152DocType: Authorization RuleTransactionTransakcija
1153apps/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 .
1154apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1155DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1156DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1157apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1158DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} stavke u tijeku
1160DocType: WorkstationWorkstation NameIme Workstation
1161apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1162apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1163DocType: Sales PartnerTarget DistributionCiljana Distribucija
1164apps/erpnext/erpnext/accounts/page/pos/pos.js +1658Deafault warehouse is required for selected itemDeafault skladište je potreban za izabranu stavku
1165DocType: Salary SlipBank Account No.Žiro račun broj
1166DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1167DocType: Quality Inspection ReadingReading 8Čitanje 8
1168DocType: Sales PartnerAgentAgent
1169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda bi trebalo promijeniti "Podijelite Optužbe na osnovu '
1170DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1171DocType: BOM OperationWorkstationWorkstation
1172DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1174DocType: Sales OrderRecurring UptoPonavljajući Upto
1175DocType: AttendanceHR ManagerŠef ljudskih resursa
1176apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1178DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1179apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1180DocType: Payment EntryWriteoffOtpisati
1181DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1182DocType: Salary SlipEarningZarada
1183DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1184BOM BrowserBOM Browser
1185DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1186apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1187apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1188apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1189apps/erpnext/erpnext/demo/setup_data.py +345FoodHrana
1190apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1191DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1192apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark Attendence
1193apps/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}
1194apps/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}
1195DocType: ProjectStart and End DatesDatume početka i završetka
1196Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1197apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1198DocType: Authorization RuleAverage DiscountProsječni popust
1199DocType: Purchase Invoice ItemUOMUOM
1200DocType: AddressUtilitiesKomunalne usluge
1201DocType: Purchase Invoice ItemAccountingRačunovodstvo
1202DocType: EmployeeEMP/EMP /
1203DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1204apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1205DocType: Activity CostProjectsProjekti
1206DocType: Payment RequestTransaction Currencytransakcija valuta
1207apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1208DocType: Production Order OperationOperation DescriptionOperacija Opis
1209DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1210apps/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.
1211DocType: QuotationShopping CartKorpa
1212apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1213DocType: Pricing RuleCampaignKampanja
1214DocType: SupplierName and TypeNaziv i tip
1215apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1216DocType: Purchase InvoiceContact PersonKontakt osoba
1217apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1218DocType: Scheduling ToolCourse End DateNaravno Završni datum
1219DocType: Holiday ListHolidaysPraznici
1220DocType: Sales Order ItemPlanned QuantityPlanirana količina
1221DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1222DocType: ItemMaintain StockOdržavati Stock
1223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1224apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1225DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1226apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1227apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}Max: {0}
1228apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From DatetimeOd datuma i vremena
1229DocType: Email DigestFor CompanyZa tvrtke
1230apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1231apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1232apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
1233DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1234apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsŠifarnik konta
1235DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1236apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +509cannot be greater than 100ne može biti veća od 100
1237apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is not a stock ItemStavka {0} nijestock Stavka
1238DocType: Maintenance VisitUnscheduledNeplanski
1239DocType: EmployeeOwnedU vlasništvu
1240DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1241DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1242Purchase Invoice TrendsTrendovi kupnje proizvoda
1243DocType: EmployeeBetter ProspectsBolji izgledi
1244DocType: AppraisalGoalsGolovi
1245DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1246Accounts BrowserŠifrarnik konta
1247DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1248DocType: GL EntryGL EntryGL ulaz
1249DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1250Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1251apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do lista
1252apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1254apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1255DocType: 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
1256apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1257DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1258DocType: Email DigestBank BalanceBanka Balance
1259apps/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}
1260DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1261DocType: Journal Entry AccountAccount BalanceBilans konta
1262apps/erpnext/erpnext/config/accounts.py +174Tax Rule for transactions.Porez pravilo za transakcije.
1263DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1264apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKupili smo ovaj artikal
1265DocType: AddressBillingNaplata
1266DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1267DocType: Shipping RuleShipping AccountKonto transporta
1268DocType: Quality InspectionReadingsOčitavanja
1269DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1270apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub Assembliespod skupštine
1271DocType: AssetAsset NameAsset ime
1272DocType: Shipping Rule ConditionTo ValueZa vrijednost
1273DocType: Asset MovementStock ManagerStock Manager
1274apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1275apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +673Packing SlipOdreskom
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentnajam ureda
1277apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPostavke Setup SMS gateway
1278apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkZahtjev za ponudu može biti pristup klikom sljedeći link
1279apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1280apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Još nema unijete adrese.
1281DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1283DocType: ItemInventoryInventar
1284DocType: ItemSales DetailsProdajni detalji
1285DocType: Quality InspectionQI-QI-
1286DocType: OpportunityWith ItemsSa stavkama
1287apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1288DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1289DocType: Item AttributeItem AttributeStavka Atributi
1290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1291apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut ime
1292apps/erpnext/erpnext/config/stock.py +289Item VariantsStavka Varijante
1293DocType: CompanyServicesUsluge
1294DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1295DocType: Cost CenterParent Cost CenterRoditelj troška
1296DocType: Sales InvoiceSourceIzvor
1297apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1298DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1299apps/erpnext/erpnext/stock/doctype/item/item.py +233Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1300apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1301apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1302DocType: Course ScheduleStudents HTMLstudenti HTML
1303apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina Start Date
1304DocType: POS ProfileApply DiscountNanesite Popust
1305DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1306apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1307apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNovčani tok iz ulagačkih
1308DocType: Program CourseProgram Courseprogram kursa
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1310DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1311DocType: Item GroupItem Group NameNaziv grupe artikla
1312apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1313DocType: Pricing RuleFor Price ListZa Cjeniku
1314apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1315apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste.
1316DocType: Maintenance ScheduleSchedulesRasporedi
1317DocType: Timesheet DetailTo display value check BillableDa biste prikazali vrijednost ček naplative
1318DocType: Purchase Invoice ItemNet AmountNeto iznos
1319DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1320DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1321apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1322DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1323DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1324apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1325DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1326DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1327DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1328Accounts Receivable SummaryPotraživanja Pregled
1329apps/erpnext/erpnext/hr/doctype/employee/employee.py +198Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1330DocType: UOMUOM NameUOM Ime
1331apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1332DocType: Purchase InvoiceShipping AddressAdresa isporuke
1333DocType: 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.
1334DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1335DocType: Expense ClaimEXPEXP
1336apps/erpnext/erpnext/config/stock.py +195Brand master.Šifarnik brendova
1337apps/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}
1338DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1339DocType: Sales Invoice ItemBrand NameNaziv brenda
1340DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1341apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKutija
1342apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1343DocType: BudgetMonthly DistributionMjesečni Distribucija
1344apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1345DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1346DocType: Sales PartnerSales Partner TargetProdaja partner Target
1347apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting Entry for {0} can only be made in currency: {1}{1}: knjiženju za {0} može se vršiti samo u valuti
1348DocType: Pricing RulePricing Rulecijene Pravilo
1349DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1350apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1351DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1352apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1353DocType: Purchase ReceiptPREC-PREC-
1354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1355Bank Reconciliation StatementIzjava banka pomirenja
1356DocType: AddressLead NameIme Lead-a
1357POSPOS
1358DocType: C-FormIIIIII
1359apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOtvaranje Stock Balance
1360apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} se mora pojaviti samo jednom
1361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1362apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1363apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1364DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1366DocType: 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
1367DocType: Quality Inspection ReadingReading 4Čitanje 4
1368apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1369apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1370DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Obveze
1372DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1373DocType: OpportunityContact Mobile NoKontak GSM
1374Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1375DocType: Student GroupSet 0 for no limitSet 0 za no limit
1376apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The 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.
1377apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1378apps/erpnext/erpnext/config/selling.py +206Other ReportsOstali izveštaji
1379DocType: Dependent TaskDependent TaskZavisna Task
1380apps/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}
1381apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1382DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1383DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1384DocType: SMS CenterReceiver ListLista primalaca
1385apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1386apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNeto promjena u gotovini
1387DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1388apps/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
1389apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +542Already completedveć završena
1390apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1391apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1392apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}Količina ne smije biti više od {0}
1393apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1394apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1395DocType: Quotation ItemQuotation ItemArtikl iz ponude
1396DocType: AccountAccount NameNaziv konta
1397apps/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
1398apps/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
1399apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1400DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1402DocType: Sales InvoiceReference Documentreferentni dokument
1403apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1404DocType: Accounts SettingsCredit ControllerKreditne kontroler
1405DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1407DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1408apps/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
1409apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}% Fakturisana
1410apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1411DocType: Party AccountParty AccountParty račun
1412apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
1413DocType: LeadUpper IncomeViši Prihodi
1414apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejectodbiti
1415DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1416DocType: BOM ItemBOM ItemBOM proizvod
1417DocType: AppraisalFor EmployeeZa zaposlenom
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1419DocType: CompanyDefault ValuesDefault vrijednosti
1420DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1421apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Collectprikupiti
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1423DocType: CustomerDefault Price ListZadani cjenik
1424apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1425apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1426DocType: Payment ReconciliationPaymentsPlaćanja
1427DocType: Journal EntryEntry TypeEntry Tip
1428Customer Credit BalanceCustomer Credit Balance
1429apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto promjena na računima dobavljača
1430apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1431apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1432apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20Pricingcijene
1433DocType: QuotationTerm DetailsOročeni Detalji
1434apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1435apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1436DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1437apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9Procurementnabavka
1438apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1439apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantni rok
1440Lead DetailsDetalji potenciajalnog kupca
1441DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1442DocType: Pricing RuleApplicable Forprimjenjivo za
1443DocType: Bank ReconciliationFrom DateOd datuma
1444DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1445apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceOstavite i posjećenost
1446DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1447DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1448DocType: Sales InvoicePacked ItemsPakirano Predmeti
1449apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1450DocType: 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
1451apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1'Total''Ukupno'
1452DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1453DocType: EmployeePermanent AddressStalna adresa
1454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1455apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1456DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1457DocType: TerritoryTerritory ManagerManager teritorije
1458DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1459DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1460DocType: Purchase InvoiceAdditional DiscountDodatni popust
1461DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1462apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13Fulfillmentispunjenje
1465apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1467Item Shortage ReportNedostatak izvješća za artikal
1468apps/erpnext/erpnext/stock/doctype/item/item.js +224Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1469DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1470apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1471apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1472DocType: Fee CategoryFee Categorynaknada Kategorija
1473Student Fee CollectionStudent Naknada Collection
1474DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1475DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1476apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Skladište potrebno na red No {0}
1477apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1478DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1479DocType: Upload AttendanceGet TemplateKreiraj predložak
1480DocType: AddressPostalPoštanski
1481apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext Setup Complete!
1482DocType: ItemWeightageWeightage
1483DocType: Packing SlipPS-PS-
1484apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A 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.
1485apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1486DocType: TerritoryParent TerritoryRoditelj Regija
1487DocType: Quality Inspection ReadingReading 2Čitanje 2
1488DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1489DocType: HomepageProductsProizvodi
1490DocType: AnnouncementInstructorinstruktor
1491apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
1492DocType: EmployeeAB+AB +
1493DocType: 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
1494DocType: LeadNext Contact BySledeci put kontaktirace ga
1495apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1496apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1497DocType: QuotationOrder TypeVrsta narudžbe
1498DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1499Item-wise Sales RegisterStavka-mudri prodaja registar
1500DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1501DocType: AssetDepreciation MethodNačin Amortizacija
1502DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1503apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1504DocType: Program CourseRequiredpotreban
1505DocType: Job ApplicantApplicant for a JobKandidat za posao
1506DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1507apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1508DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1509apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.html +1Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1510DocType: Purchase Invoice ItemBatch NoBroj serije
1511DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1512apps/erpnext/erpnext/setup/doctype/company/company.py +161MainGlavni
1513apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarijanta
1514DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1515DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1516apps/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
1517DocType: EmployeeLeave Encashed?Ostavite Encashed?
1518apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1519DocType: ItemVariantsVarijante
1520apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +815Make Purchase OrderProvjerite narudžbenice
1521DocType: SMS CenterSend ToPošalji na adresu
1522apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1523DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1524DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1525DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1526DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1527DocType: TerritoryTerritory NameRegija Ime
1528apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +168Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1529apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1530DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1531DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1532apps/erpnext/erpnext/hooks.py +88AddressesAdrese
1533apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1534apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1535apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1536DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1537apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +149Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1538DocType: 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)
1539DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1540DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1541apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} mora biti dostavljena
1542DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1543apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678PaymentPlaćanje
1545DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1546apps/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}
1547DocType: EmployeeSalutationPozdrav
1548DocType: Pricing RuleBrandBrend
1549DocType: CourseCourse AbbreviationSkraćenica za golf
1550DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1551apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1552apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1553DocType: Quotation ItemActual QtyStvarna kol
1554DocType: Sales Invoice ItemReferencesReference
1555DocType: Quality Inspection ReadingReading 10Čitanje 10
1556apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1557DocType: Hub SettingsHub NodeHub Node
1558apps/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 .
1559apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1560DocType: Asset MovementAsset MovementAsset pokret
1561apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1562DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1563DocType: Packing SlipTo Package No.Za Paket br
1564DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1565DocType: Warranty ClaimIssue DateDatum izdavanja
1566DocType: Activity CostActivity CostAktivnost troškova
1567DocType: Timesheet DetailTimesheet DetailTimesheet Detail
1568DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1569apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1570DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1571apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1572apps/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}
1573Sales Invoice TrendsTrendovi prodajnih računa
1574DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1575apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1576apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +106Can 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 '
1577DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1578DocType: Stock SettingsAllowance PercentDodatak posto
1579DocType: SMS SettingsMessage ParameterPoruka parametra
1580apps/erpnext/erpnext/config/accounts.py +199Tree of financial Cost Centers.Tree financijskih troškova centara.
1581DocType: Serial NoDelivery Document NoDokument isporuke br
1582apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite 'dobitak / gubitak računa na Asset Odlaganje' u kompaniji {0}
1583DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1584DocType: Serial NoCreation DateDatum stvaranja
1585apps/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}
1586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1587DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1588DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1589DocType: 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
1590DocType: ItemHas VariantsIma Varijante
1591DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1592DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1593apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1594DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1595apps/erpnext/erpnext/config/learn.py +268Managing ProjectsUpravljanje projektima
1596DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1597DocType: BudgetFiscal YearFiskalna godina
1598DocType: BudgetBudgetBudžet
1599apps/erpnext/erpnext/stock/doctype/item/item.py +230Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1600apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
1601apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1602apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1603apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5na primjer 5
1604apps/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}
1605DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1606apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1607apps/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
1608DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1609Amount to DeliverIznose Deliver
1610apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProizvod ili usluga
1611DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1612apps/erpnext/erpnext/controllers/accounts_controller.py +235Multiple 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
1613apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1614DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1615Serial No StatusSerijski Bez Status
1616DocType: Payment Entry ReferenceOutstandingizvanredan
1617Daily Timesheet SummaryDnevni Timesheet Pregled
1618apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blankTablica ne može biti prazna
1619apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1620apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsTo se temelji na zalihama pokreta. Vidi {0} za detalje
1621DocType: Pricing RuleSellingProdaja
1622apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +334Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1623DocType: EmployeeSalary InformationPlaća informacije
1624DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1625apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1626DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesCarine i porezi
1628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateUnesite Referentni datum
1629apps/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}
1630DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1631DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1632DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1633apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +116Cannot 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
1635DocType: AssetSoldprodan
1636Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161RedCrven
1638apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228Please 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}
1639DocType: AccountFrozenZaleđeni
1640Open Production OrdersOtvoreni radni nalozi
1641DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1642DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1643DocType: Installation NoteInstallation TimeVrijeme instalacije
1644DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1645apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1646apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1648DocType: IssueResolution DetailsDetalji o rjesenju problema
1649apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1650DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1651apps/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
1652DocType: Item AttributeAttribute NameAtributi Ime
1653DocType: Item GroupShow In WebsitePokaži Na web stranice
1654apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGrupa
1655DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1656DocType: Item ReorderCheck in (group)Check in (grupa)
1657Qty to OrderKoličina za narudžbu
1658apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1659DocType: OpportunityMins to First ResponseMin First Response
1660DocType: Pricing RuleMargin TypeMargina Tip
1661apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1662DocType: AppraisalFor Employee NameZa ime zaposlenika
1663DocType: Holiday ListClear TablePoništi tabelu
1664DocType: C-Form Invoice DetailInvoice NoRačun br
1665DocType: RoomRoom NameSoba Naziv
1666apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave 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}
1667DocType: Activity CostCosting RateCosting Rate
1668Customer Addresses And ContactsAdrese i kontakti kupaca
1669DocType: DiscussionDiscussionrasprava
1670DocType: Payment EntryTransaction IDtransakcija ID
1671apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory feild - Academic YearObavezna Feild - akademska godina
1672DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1673apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1674DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1675apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1676apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1677apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1678DocType: AssetDepreciation ScheduleAmortizacija Raspored
1679DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1680DocType: Maintenance Schedule DetailActual DateStvarni datum
1681DocType: ItemHas Batch NoJe Hrpa Ne
1682DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1683DocType: AssetPurchase DateDatum kupovine
1684DocType: EmployeePersonal DetailsOsobni podaci
1685apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite 'Asset Amortizacija troškova Center' u kompaniji {0}
1686Maintenance SchedulesRasporedi održavanja
1687DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1688apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1689Quotation TrendsTrendovi ponude
1690apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1691apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +296Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1692DocType: Shipping Rule ConditionShipping AmountIznos transporta
1693Pending AmountIznos na čekanju
1694DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1695DocType: Purchase OrderDeliveredIsporučeno
1696apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1697DocType: Purchase ReceiptVehicle NumberBroj vozila
1698DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1699apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total 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
1700DocType: Journal EntryAccounts ReceivableKonto potraživanja
1701Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1702apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Enter Paid AmountUnesite Plaćen iznos
1703DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1704DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1705DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1706DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1707DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1708apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1709DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1710apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1711DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1712apps/erpnext/erpnext/controllers/accounts_controller.py +524Row #{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.
1713DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1714apps/erpnext/erpnext/setup/doctype/company/company.py +246Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1715apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa Non-grupa
1716apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1717apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1718apps/erpnext/erpnext/public/js/setup_wizard.js +298Unitjedinica
1719apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyNavedite tvrtke
1720Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1721DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1722apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1723DocType: POS ProfilePrice ListCjenik
1724apps/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.
1725apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsTrošak potraživanja
1726DocType: IssueSupportPodrška
1727BOM SearchBOM pretraga
1728apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +180Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1729apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1730DocType: WorkstationWages per hourPlaće po satu
1731apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1732apps/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
1733apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1734apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1735DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +659Row #{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
1737DocType: Salary SlipDeductionOdbitak
1738apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +79Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
1739apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1740DocType: Address TemplateAddress TemplatePredložak adrese
1741apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1742DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1743DocType: Project% Tasks Completed% Zavrsenih zadataka
1744apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika iznos mora biti nula
1745DocType: ProjectGross MarginBruto marža
1746apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1747apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
1748apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1749apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonude
1750DocType: QuotationQTN-QTN-
1751DocType: Salary SlipTotal DeductionUkupno Odbitak
1752DocType: Maintenance VisitMaintenance UserOdržavanje korisnika
1753apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedTroškova Ažurirano
1754DocType: EmployeeDate of BirthDatum rođenja
1755apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo vas da postavljanje broji serija za posjećenost preko Setup> numeracije serije
1756apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedArtikal {0} je već vraćen
1757DocType: 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 **.
1758DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
1759apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1760DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1761DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1762DocType: Purchase Taxes and ChargesDeductOdbiti
1763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Job DescriptionOpis posla
1764DocType: Student ApplicantAppliedApplied
1765DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1766apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1767DocType: 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.
1768apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24Welcome to POS: Create your POS ProfileDobrodošli na POS: Kreirajte svoj POS profilu
1769DocType: Expense ClaimApproverOdobritelj
1770SO QtySO Kol
1771DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1772DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1773apps/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}
1774apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split otpremnici u paketima.
1775apps/erpnext/erpnext/hooks.py +74ShipmentsPošiljke
1776DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
1777DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1778apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1779apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1780DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1781DocType: AssetSupplierDobavljači
1782apps/erpnext/erpnext/public/js/utils.js +156Get FromDobiti od
1783DocType: C-FormQuarterČetvrtina
1784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
1785DocType: Global DefaultsDefault CompanyZadana tvrtka
1786apps/erpnext/erpnext/controllers/stock_controller.py +166Expense 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
1787apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings
1788DocType: Cheque Print TemplateBank NameNaziv banke
1789apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1790apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledKorisnik {0} je onemogućen
1791DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1792DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1793apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Odaberite preduzeće...
1794DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1795apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1796apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
1797DocType: Currency ExchangeFrom CurrencyOd novca
1798apps/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
1799apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
1800apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1801DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1802apps/erpnext/erpnext/demo/setup_data.py +347OthersDrugi
1803DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
1804apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
1805DocType: POS ProfileTaxes and ChargesPorezi i naknade
1806DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1807apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +110Cannot 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
1808apps/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
1809apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1810apps/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
1811apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
1812DocType: BinOrdered QuantityNaručena količina
1813apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1814DocType: Quality InspectionIn ProcessU procesu
1815DocType: Authorization RuleItemwise DiscountItemwise Popust
1816apps/erpnext/erpnext/config/accounts.py +63Tree of financial accounts.Tree financijskih računa.
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1818DocType: AccountFixed AssetDugotrajne imovine
1819apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerijalizovanoj zaliha
1820DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1821DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
1822apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable AccountPotraživanja račun
1823apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
1824DocType: Quotation ItemStock BalanceKataloški bilanca
1825apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentNaloga prodaje na isplatu
1826apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81CEOCEO
1827DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1828apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805Please select correct accountMolimo odaberite ispravan račun
1829DocType: ItemWeight UOMTežina UOM
1830DocType: EmployeeBlood GroupKrvna grupa
1831DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1832DocType: Production Order OperationPendingČekanje
1833DocType: CourseCourse NameNaziv predmeta
1834DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1836DocType: Purchase Invoice ItemQtyKol
1837DocType: Fiscal YearCompaniesCompanies
1838apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1839DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1840apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1841DocType: EmployeeContact DetailsKontakt podaci
1842DocType: C-FormReceived DateDatum pozicija
1843DocType: 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.
1844apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
1845DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1846apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +290Debit To is requiredTo je potrebno Debit
1847apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1848DocType: Offer Letter TermOffer TermPonuda Term
1849DocType: Quality InspectionQuality ManagerQuality Manager
1850DocType: Job ApplicantJob OpeningPosao Otvaranje
1851DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1852apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1853apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1854apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1855apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1856apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Invoiced AmtUkupno Fakturisana Amt
1857DocType: Timesheet DetailTo TimeZa vrijeme
1858DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
1859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1861DocType: Production Order OperationCompleted QtyZavršen Kol
1862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1863apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledCjenik {0} je onemogućen
1864DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1865apps/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}.
1866DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1867DocType: ItemCustomer Item CodesCustomer Stavka Codes
1868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobitak / gubitak
1869DocType: OpportunityLost ReasonRazlog gubitka
1870apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1871DocType: Quality InspectionSample SizeVeličina uzorka
1872apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentUnesite dokument o prijemu
1873apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoicedSvi artikli su već fakturisani
1874apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1875apps/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
1876DocType: ProjectExternalVanjski
1877apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1878DocType: BranchBranchOgranak
1879apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1880apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nema plaće slip pronađena za mjesec:
1881DocType: BinActual QuantityStvarna količina
1882DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1883apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
1884DocType: Student BatchStudent Batchstudent Batch
1885apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaši klijenti
1886apps/erpnext/erpnext/projects/doctype/project/project.py +139You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
1887DocType: Leave Block List DateBlock DateBlok Datum
1888apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply NowPrijavite se sada
1889DocType: Sales OrderNot DeliveredNe Isporučeno
1890Bank Clearance SummaryRazmak banka Sažetak
1891apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1892DocType: Appraisal GoalAppraisal GoalProcjena gol
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgrade
1894DocType: Fee StructureFee Structurenaknada Struktura
1895DocType: Timesheet DetailCosting AmountCosting Iznos
1896DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1897apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1898apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1899DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1900DocType: SMS LogSender NameIme / Naziv pošiljaoca
1901DocType: POS Profile[Select][ izaberite ]
1902DocType: SMS LogSent ToPoslati
1903DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
1904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftvera
1905DocType: CompanyFor Reference Only.Za referencu samo.
1906apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}{1}: Invalid {0}
1907DocType: Purchase InvoicePINV-RET-PINV-RET-
1908DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1909DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1910apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required' Od datuma ' je potrebno
1911DocType: Journal EntryReference NumberReferentni broj
1912DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1913DocType: EmployeeNew WorkplaceNovi radnom mjestu
1914apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
1915apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}No Stavka s Barcode {0}
1916apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1917DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1918apps/erpnext/erpnext/stock/doctype/item/item.py +131Storesprodavaonice
1919DocType: Serial NoDelivery TimeVrijeme isporuke
1920apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1921DocType: ItemEnd of LifeKraj života
1922apps/erpnext/erpnext/demo/setup_data.py +348Travelputovanje
1923apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91No 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
1924DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1925DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
1926DocType: Sales InvoiceRecurringPonavlja
1927DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1928DocType: Rename ToolRename ToolPreimenovanje alat
1929apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update CostUpdate cost
1930DocType: Item ReorderItem ReorderPonovna narudžba artikla
1931apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +695Transfer MaterialPrijenos materijala
1932DocType: 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 .
1933apps/erpnext/erpnext/controllers/status_updater.py +166This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
1934apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
1935DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1936DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1937DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1938DocType: Installation NoteInstallation NoteNapomena instalacije
1939apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesDodaj poreze
1940DocType: TopicTopictema
1941apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNovčani tok iz Financiranje
1942DocType: Budget AccountBudget Accountračuna budžeta
1943DocType: Quality InspectionVerified ByOvjeren od strane
1944DocType: AddressSubsidiaryPodružnica
1945apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot 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 .
1946DocType: Quality InspectionPurchase Receipt NoPrimka br.
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1948DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1949apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33Traceabilitysljedivost
1950DocType: QuotationCustome Namecustome ime
1951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1952apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1953DocType: AppraisalEmployeeZaposlenik
1954apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPozovi kao korisnika
1955apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1956DocType: Workstation Working HourEnd TimeEnd Time
1957DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
1958apps/erpnext/erpnext/config/schools.py +92LMSLMS
1959apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1960apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1961apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
1962DocType: Student Batch StudentStudent Batch StudentStudent Batch Student
1963DocType: Sales InvoiceMass MailingMisa mailing
1964DocType: Rename ToolFile to RenameFile da biste preimenovali
1965apps/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}
1966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1967apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1968apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1969DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1970apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +220Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
1971apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1972apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1973DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1974DocType: Purchase InvoiceCredit ToKreditne Da
1975apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
1976DocType: Employee EducationPost GraduatePost diplomski
1977DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
1978DocType: Quality Inspection ReadingReading 9Čitanje 9
1979DocType: SupplierIs FrozenJe zamrznut
1980apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
1981DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1982DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1983DocType: Upload AttendanceAttendance To DateGledatelja do danas
1984DocType: Warranty ClaimRaised ByPovišena Do
1985DocType: Payment Gateway AccountPayment AccountPlaćanje računa
1986apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +761Please specify Company to proceedNavedite Tvrtka postupiti
1987apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto promjena u Potraživanja
1988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1989DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1990DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
1991apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
1992DocType: RoomRoom NumberBroj sobe
1993apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
1994apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +157{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}
1995DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1996apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Sirovine ne može biti prazan.
1997apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
1998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal EntryBrzi unos u dnevniku
1999apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2000DocType: EmployeePrevious Work ExperienceRadnog iskustva
2001DocType: Stock EntryFor QuantityZa količina
2002apps/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}
2003apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} nije proslijedjen
2004apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2005DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2006Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2007DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2008apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.U ime Instituta za koju se postavljanje ovog sistema.
2009DocType: 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.
2010apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2011apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2012DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2013apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:stvoreni su sljedeći nalozi:
2014DocType: Delivery NoteTransporter NameTransporter Ime
2015DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2016DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
2017Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2018apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutan
2019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2020apps/erpnext/erpnext/config/stock.py +184Unit of MeasureJedinica mjere
2021DocType: Fiscal YearYear End DateZavršni datum godine
2022DocType: Task Depends OnTask Depends OnZadatak ovisi o
2023DocType: LeadOpportunityPrilika (Opportunity)
2024DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
2025Completed Production OrdersZavršeni Radni nalozi
2026apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRed {0}: Za dobavljač {0} email id je potrebna za slanje e-mail
2027DocType: OperationDefault WorkstationUobičajeno Workstation
2028DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2029DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2030apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zatvoren
2031DocType: Email DigestHow frequently?Koliko često?
2032DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2033apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2034DocType: StudentJoining Datespajanje Datum
2035Employees working on a holidayRadnici koji rade na odmoru
2036apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2037apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance 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}
2038DocType: Production OrderActual End DateStvarni datum završetka
2039DocType: Purchase InvoicePINV-PINV-
2040DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2041DocType: Stock EntryPurposeSvrha
2042DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2043DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2044DocType: Purchase InvoiceAdvancesAvansi
2045DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2046DocType: Item ReorderRequest forZahtjev za
2047apps/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.
2048DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2049DocType: SMS LogNo of Requested SMSNema traženih SMS
2050DocType: CampaignCampaign-.####Kampanja-.####
2051apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2052apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +676Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2053apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2054DocType: Delivery NoteDN-DN-
2055DocType: 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.
2056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2057DocType: 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.)
2058apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} se ne nalazi ni u jednoj aktivnoj fiskalnoj godini. Za više detalja provjerite {2}.
2059DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2060apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2062DocType: 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.
2063DocType: HomepageHomepagehomepage
2064DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2065apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Naknada Records Kreirano - {0}
2066DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2068apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submittedStock upis {0} nije podnesen
2069DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2070DocType: Tax RuleBilling CityBilling Grad
2071DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2072apps/erpnext/erpnext/config/accounts.py +283e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2073DocType: Journal EntryCredit NoteKreditne Napomena
2074DocType: Warranty ClaimService AddressUsluga Adresa
2075apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
2076apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +78Salary structure {0} already exist, more than one salary structure for same period is not allowedPlaća strukturi {0} već postoje, više od jedne strukture plaće za isti period nije dozvoljeno
2077apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesFurnitures i raspored
2078DocType: Material RequestManufactureProizvodnja
2079apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2080DocType: Student ApplicantApplication Datepatenta
2081DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2082DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2083apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedRazmak Datum nije spomenuo
2084apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2085apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2086apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2087DocType: Sales InvoiceThis Documentovaj dokument
2088DocType: Installation Note ItemInstalled QtyInstalirana kol
2089DocType: LeadFaxFax
2090DocType: Purchase Taxes and ChargesParenttypeParenttype
2091DocType: Purchase InvoiceIs Paidplaća
2092DocType: Salary StructureTotal EarningUkupna zarada
2093DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2094DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2095apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organizacija grana majstor .
2096apps/erpnext/erpnext/controllers/accounts_controller.py +273or ili
2097DocType: Sales OrderBilling StatusStatus naplate
2098apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2099apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2100apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203Row #{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
2101DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2102DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2103apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +81No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
2104DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2105apps/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.
2106DocType: Payment EntryPayment TypeVrsta plaćanja
2107DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2108DocType: Bank ReconciliationTo DateZa datum
2109DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2110DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2111DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2112DocType: EmployeeEmergency ContactHitni kontakt
2113DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2114DocType: ItemQuality ParametersParametara kvaliteta
2115sales-browserprodaja-preglednik
2116apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2117DocType: Target DetailTarget AmountCiljani iznos
2118DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2119DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2120apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2121apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global POS profil {0} već kreirali za poduzeće {1}
2122DocType: Purchase OrderRef SQRef. SQ
2123apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2124apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedmora biti dostavljen dokument o prijemu
2125DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2126DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2127apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne dostave
2128DocType: Product BundleParent ItemRoditelj artikla
2129DocType: AccountAccount TypeVrsta konta
2130DocType: Delivery NoteDN-RET-DN-RET-
2131apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance 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 '
2133To Produceproizvoditi
2134apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +135For 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
2136DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2137DocType: BinReserved QuantityRezervirano Količina
2138DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2139apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2140apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2141apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templatepredložak invaliditetom ne smije biti zadani predložak
2142DocType: AccountIncome AccountKonto prihoda
2143DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2144apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705DeliveryIsporuka
2145DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2146DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
2147DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2148DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2149DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2151apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1RefRef.
2152DocType: BudgetCost CenterTroška
2153apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2154DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2155DocType: Tax RuleShipping CountryDostava Country
2156DocType: Upload AttendanceUpload HTMLPrenesi HTML
2157DocType: EmployeeRelieving DateRasterećenje Datum
2158apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2159DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2160DocType: Employee EducationClass / PercentageKlasa / Postotak
2161apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
2162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
2163apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
2164apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2165DocType: Item SupplierItem SupplierDobavljač artikla
2166apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +360Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2167apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +727Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2168apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2169DocType: CompanyStock SettingsStock Postavke
2170apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2172apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2173DocType: Supplier QuotationSQTN-SQTN-
2174apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2175DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2176apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNije raspoloživo
2177DocType: AppraisalHR UserHR korisnika
2178DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2179apps/erpnext/erpnext/hooks.py +100IssuesPitanja
2180apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mora biti jedan od {0}
2181DocType: Sales InvoiceDebit ToRashodi za
2182DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2183DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2184Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2185apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je onemogućena
2186DocType: SupplierBilling CurrencyValuta plaćanja
2187DocType: Sales InvoiceSINV-RET-SINV-RET-
2188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Extra LargeEkstra veliki
2189Profit and Loss StatementRačun dobiti i gubitka
2190DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2191Sales Browserprodaja preglednik
2192DocType: Journal EntryTotal CreditUkupna kreditna
2193apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109LocalLokalno
2195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156LargeVeliki
2198DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2199apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2200apps/erpnext/erpnext/accounts/report/financial_statements.py +198Total {0} ({1})Ukupno {0} ({1})
2201DocType: C-Form Invoice DetailTerritoryRegija
2202apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2203DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2204DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2205DocType: Payment Entry ReferenceAllocatedIzdvojena
2206apps/erpnext/erpnext/config/accounts.py +225Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2207DocType: Student ApplicantApplication StatusPrimjena Status
2208DocType: FeesFeesnaknade
2209DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuda {0} je otkazana
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Outstanding AmountUkupno preostali iznos
2212apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
2213DocType: Sales PartnerTargetsMete
2214DocType: Price ListPrice List MasterCjenik Master
2215DocType: 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.
2216S.O. No.S.O. Ne.
2217apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2218DocType: Price ListApplicable for CountriesZa zemlje u
2219apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Ime grupe je obavezno u redu {0}
2220DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na sajtu homepage
2221apps/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 .
2222DocType: EmployeeAB-AB-
2223DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2224apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +92From Date in Salary Structure cannot be lesser than Employee Joining Date.Od dana u strukturi zarada ne može biti manja od zaposlenih Spajanje Registracija.
2225DocType: Employee EducationGraduateDiplomski
2226DocType: Leave Block ListBlock DaysBlok Dani
2227DocType: Journal EntryExcise EntryAkcizama Entry
2228apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2229DocType: 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.
2230DocType: AttendanceLeave TypeOstavite Vid
2231apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2232DocType: AccountAccounts UserRačuni korisnika
2233apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatak
2234apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178{0} {1} does not associated with {2} {3}{0} {1} ne u vezi sa {2} {3}
2235apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2236DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2237DocType: WarehouseParent WarehouseParent Skladište
2238DocType: C-Form Invoice DetailNet TotalOsnovica
2239DocType: BinFCFS RateFCFS Stopa
2240DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2241DocType: Project TaskWorkingU toku
2242DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2243apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2244apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoštaju kao na
2245DocType: AccountRound OffZaokružiti
2246Requested QtyTraženi Kol
2247DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2248apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
2249apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusije
2250DocType: BOM ItemScrap %Otpad%
2251apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2252DocType: Maintenance VisitPurposesNamjene
2253apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2254apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2255RequestedTražena
2256apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNo Napomene
2257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
2258DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2259apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti grupa
2260DocType: FeesFEE.FEE.
2261DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2262DocType: ItemTotal Projected QtyUkupni planirani Količina
2263DocType: Monthly DistributionDistribution NameNaziv distribucije
2264DocType: CourseCourse CodeŠifra predmeta
2265apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2266DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2267DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2268apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Spisak teritorija - upravljanje.
2269DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2270DocType: Journal Entry AccountParty BalanceParty Balance
2271apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount OnMolimo odaberite Apply popusta na
2272apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83Salary Slip CreatedPlaća Slip Created
2273DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2274DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2275DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2276apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2277DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2278apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for StockRačunovodstvo Entry za Stock
2280DocType: Sales InvoiceSales Team1Prodaja Team1
2281apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existArtikal {0} ne postoji
2282DocType: Attendance Tool StudentAttendance Tool StudentPosjećenost Tool Student
2283DocType: Sales InvoiceCustomer AddressKupac Adresa
2284apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +88Row {0}: Completed Qty must be greater than zero.Red {0}: Završena Količina mora biti veća od nule.
2285DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2286DocType: AccountRoot Typekorijen Tip
2287DocType: ItemFIFOFIFO
2288apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2289apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76Plotzemljište
2290DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2291DocType: BOMItem UOMMjerna jedinica artikla
2292DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2294DocType: Cheque Print TemplatePrimary Settingsprimarni Postavke
2295DocType: Purchase InvoiceSelect Supplier AddressIzaberite dobavljač adresa
2296DocType: Quality InspectionQuality InspectionProvjera kvalitete
2297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Extra SmallExtra Small
2298apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +666Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2299apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenKonto {0} je zamrznut
2300DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2301DocType: Payment RequestMute EmailMute-mail
2302apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2303apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +600Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2304apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2305DocType: Stock EntrySubcontractPodugovor
2306apps/erpnext/erpnext/public/js/utils/party.js +145Please enter {0} firstUnesite {0} prvi
2307DocType: Production Order OperationActual End TimeStvarni End Time
2308DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2309DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2310DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2311DocType: BinBinKanta
2312DocType: SMS LogNo of Sent SMSNe poslanih SMS
2313DocType: AccountExpense AccountRashodi račun
2314apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ColourBoja
2316DocType: Maintenance VisitScheduledPlanirano
2317apps/erpnext/erpnext/config/buying.py +18Request for quotation.Upit za ponudu.
2318apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda
2319apps/erpnext/erpnext/controllers/accounts_controller.py +469Total 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})
2320DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2321DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2322apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedCjenik valuta ne bira
2323DocType: ExaminationResultsRezultati
2324apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2325apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2326apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1UntilDo
2327DocType: Rename ToolRename LogPreimenovanje Prijavite
2328DocType: StudentFather's/ Guardian 2 Email IDOca / Guardian 2-mail ID
2329DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2330apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajnih partnera.
2331DocType: Quality InspectionInspection TypeInspekcija Tip
2332apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228Warehouses with existing transaction can not be converted to group.Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
2333apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Odaberite {0}
2334DocType: C-FormC-Form NoC-Obrazac br
2335DocType: BOMExploded_itemsExploded_items
2336DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2338DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Upis Tool Student
2339apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2340apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Dolazni kvalitete inspekcije.
2341DocType: Purchase Order ItemReturned QtyVraćeni Količina
2342DocType: EmployeeExitIzlaz
2343apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2344apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2345DocType: HomepageCompany Description for website homepageKompanija Opis za web stranice homepage
2346DocType: 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
2347DocType: Sales InvoiceTime Sheet ListTime Sheet List
2348DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2349DocType: Sales InvoiceAdvertisementOglas
2350DocType: Asset Category AccountDepreciation Expense AccountTroškovi amortizacije računa
2351apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +174Probationary PeriodProbni rad
2352apps/erpnext/erpnext/hooks.py +102Announcementsobaveštenja
2353DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2354DocType: Expense ClaimExpense ApproverRashodi Approver
2355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2356apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-grupe do grupe
2357DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2358DocType: Payment EntryPayPlatiti
2359apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To DatetimeTo datuma i vremena
2360DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2361apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Rasporedi Kurs izbrisan:
2362apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2363apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2364DocType: Payment GatewayGatewayGateway
2365DocType: Fee AmountFees Categorynaknade Kategorija
2366apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2367apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
2368apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedOstavite samo one prijave sa statusom " Odobreno" može se podnijeti
2369apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Naziv adrese je obavezan.
2370DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2371apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2372apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2373apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2374DocType: AttendanceAttendance DateGledatelja Datum
2375apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Artikal Cijena ažuriranje za {0} u Cjenik {1}
2376DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2377apps/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
2378DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2379DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2380DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2381DocType: ItemValuation MethodVrednovanje metoda
2382apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaja HNB {0} do {1}
2383apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2384DocType: Sales InvoiceSales TeamProdajni tim
2385apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2386DocType: Program Enrollment ToolGet StudentsGet Studenti
2387DocType: Serial NoUnder WarrantyPod jamstvo
2388apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +447[Error][Greska]
2389DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2390Employee BirthdayZaposlenik Rođendan
2391apps/erpnext/erpnext/controllers/status_updater.py +175Limit Crossedlimit Crossed
2392apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalPreduzetnički kapital
2393DocType: UOMMust be Whole NumberMora biti cijeli broj
2394DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2395apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2396DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2397DocType: Pricing RuleDiscount PercentagePostotak rabata
2398DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2399DocType: Shopping Cart SettingsOrdersNarudžbe
2400DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2401DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2402DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2403DocType: Landed Cost ItemReceipt Document TypePrijem Document Type
2404Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2405DocType: Pricing RulePurchase ManagerKupovina Manager
2406DocType: Target DetailTarget DetailCiljana Detalj
2407apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All JobsSvi poslovi
2408DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2409apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriod zatvaranja Entry
2410apps/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
2411apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Amount {0} {1} {2} {3}Broj {0} {1} {2} {3}
2412DocType: AccountDepreciationAmortizacija
2413apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2414DocType: Employee Attendance ToolEmployee Attendance ToolZaposlenik Tool Posjeta
2415DocType: SupplierCredit LimitKreditni limit
2416DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
2417DocType: Salary ComponentSalary ComponentPlaća Komponenta
2418apps/erpnext/erpnext/accounts/utils.py +372Payment Entries {0} are un-linkedPlaćanje Unosi {0} su un-povezani
2419DocType: GL EntryVoucher NoBon Ne
2420DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2421DocType: Payment RequestRecipient Message And Payment DetailsPrimalac poruka i plaćanju
2422apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +481Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2423apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Predložak termina ili ugovor.
2424DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
2425DocType: Cheque Print TemplateIs Account PayableJe nalog plaćaju
2426apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock se ne može ažurirati protiv kupovine Prijem {0}
2427DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2428DocType: EmployeeFeedbackPovratna veza
2429apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2430apps/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)
2431apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantstudent zahtjeva
2432DocType: Asset Category AccountAccumulated Depreciation AccountIspravka vrijednosti računa
2433DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2434DocType: AssetExpected Value After Useful LifeOčekivana vrijednost Nakon Korisni Life
2435DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2436DocType: Activity CostBilling RateBilling Rate
2437Qty to DeliverKoličina za dovođenje
2438DocType: Monthly Distribution PercentageMonthMjesec
2439Stock AnalyticsStock Analytics
2440apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankOperacije se ne može ostati prazno
2441DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2442apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryParty Tip je obavezno
2443DocType: Quality InspectionOutgoingDruštven
2444DocType: Material RequestRequested ForTraženi Za
2445DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2446apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2447DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
2448apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto novčani tok od investicione
2449Is Primary AddressJe primarna adresa
2450DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2451apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} mora biti dostavljena
2452apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Reference # {0} od {1}
2453apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Eliminisan zbog raspolaganje imovinom
2454apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje Adrese
2455DocType: AssetItem CodeŠifra artikla
2456DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2457DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2458DocType: Journal EntryUser RemarkUpute Zabilješka
2459DocType: LeadMarket SegmentTržišni segment
2460apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +558Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
2461DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2462apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Zatvaranje (Dr)
2463DocType: Cheque Print TemplateCheque SizeČek Veličina
2464DocType: ContactPassivePasiva
2465apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendancePogledaj prisustvo
2466apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2467apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2468apps/erpnext/erpnext/accounts/page/pos/pos.js +1351Write Off Outstanding AmountOtpisati preostali iznos
2469DocType: AccountAccounts ManagerRačuni Manager
2470DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2471DocType: AssetNumber of Depreciations BookedBroj Amortizacija Booked
2472DocType: Landed Cost ItemReceipt Documentdokument o prijemu
2473DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2474DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2475DocType: Payment RequestReference DetailsReference Detalji
2476apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
2477DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2478Billed AmountNaplaćeni iznos
2479DocType: AssetDouble Declining BalanceDouble degresivne
2480apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Zatvorena kako se ne može otkazati. Otvarati da otkaže.
2481apps/erpnext/erpnext/controllers/accounts_controller.py +555'Update Stock' cannot be checked for fixed asset sale'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava
2482DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2483apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet Updates
2484apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2485apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsDodati nekoliko uzorku zapisa
2486apps/erpnext/erpnext/config/hr.py +243Leave ManagementOstavite Management
2487apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2488DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2489DocType: LeadLower IncomeNiži Prihodi
2490DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2492apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference 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
2493apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2494apps/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"
2495apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +17Cannot change status as student {0} is linked with student application {1}Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
2496DocType: TimesheetList of employee which has "Salary Slip Based on Timesheet" is enabled in salary structure.Popis zaposlenika koji ima "Plaća za klađenje na timesheet osnovu" omogućena u strukturi zarada.
2497DocType: AssetFully Depreciatedpotpuno je oslabio
2498Stock Projected QtyProjektovana kolicina na zalihama
2499apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
2500DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
2501DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2502apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerijski broj i Batch
2503DocType: Warranty ClaimFrom CompanyIz Društva
2504apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75Please set Number of Depreciations BookedMolimo podesite Broj Amortizacija Booked
2505apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2506apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:Productions naloga ne može biti podignuta za:
2507apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinuta
2508DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2509Qty to ReceiveKoličina za primanje
2510DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2511apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +55All WarehousesSvi Skladišta
2512DocType: Sales PartnerRetailerProdavač na malo
2513apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2514apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2515DocType: Global DefaultsDisable In WordsOnemogućena u Words
2516apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2517apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2518DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
2519DocType: Sales Order% DeliveredIsporučeno%
2520DocType: Production OrderPRO-PRO-
2521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBank Prekoračenje računa
2522apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +47Make Salary SlipProvjerite plaće slip
2523apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26Browse BOMBrowse BOM
2524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured Loansosigurani krediti
2525apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
2526DocType: Academic YearAcademic Yearakademska godina
2527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityPočetno stanje Equity
2528DocType: LeadCRMCRM
2529DocType: AppraisalAppraisalProcjena
2530apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}E-mail poslati na dobavljač {0}
2531DocType: OpportunityOPTY-OPTY-
2532apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2533apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2534apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2535DocType: Hub SettingsSeller EmailProdavač-mail
2536DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2537DocType: Workstation Working HourStart TimeStart Time
2538DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2539apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256Select QuantityOdaberite Količina
2540apps/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
2541apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2542apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2543apps/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
2544DocType: C-FormIIII
2545DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2546DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2547DocType: Salary SlipHour RateCijena sata
2548DocType: Stock SettingsItem Naming ByArtikal imenovan po
2549apps/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}
2550DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2551apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2552DocType: ProjectProject TypeVrsta projekta
2553apps/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 .
2554apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesTroškova različitih aktivnosti
2555apps/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}
2556apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149Source and target warehouse must be differentIzvor i meta skladište mora biti drugačiji
2557apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2558DocType: ItemInspection RequiredInspekcija Obvezno
2559DocType: Purchase Invoice ItemPR DetailPR Detalj
2560DocType: Sales OrderFully BilledPotpuno Naplaćeno
2561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2562apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2563DocType: 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)
2564apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2565DocType: 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
2566DocType: Serial NoIs CancelledJe otkazan
2567DocType: Journal EntryBill DateDatum računa
2568apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
2569DocType: Cheque Print TemplateCheque HeightČek Visina
2570DocType: Sales Invoice ItemTotal MarginUkupno margina
2571DocType: SupplierSupplier DetailsDobavljač Detalji
2572DocType: Expense ClaimApproval StatusStatus odobrenja
2573DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2574apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2575apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Wire TransferWire Transfer
2576apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allProvjerite sve
2577DocType: Sales OrderRecurring OrderPonavljajući Order
2578DocType: CompanyDefault Income AccountZadani račun prihoda
2579apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
2580DocType: Sales InvoiceTime SheetsTime listovi
2581DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
2582DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2583apps/erpnext/erpnext/config/accounts.py +130Banking and PaymentsBankarstvo i platni promet
2584Welcome to ERPNextDobrodošli na ERPNext
2585apps/erpnext/erpnext/config/learn.py +107Lead to QuotationPotencijalni kupac do ponude
2586DocType: LeadFrom CustomerOd kupca
2587apps/erpnext/erpnext/demo/setup_data.py +344CallsPozivi
2588DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
2589DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2590apps/erpnext/erpnext/stock/doctype/item/item.py +463As there are existing transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kao što je već postoje transakcije za ovu stavku, \ ne možete promijeniti vrijednosti "ima serijski broj ',' Ima serijski br ',' Is Stock Item 'i' Vrednovanje Način '
2591apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2592apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedProjektovan
2593apps/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}
2594apps/erpnext/erpnext/controllers/status_updater.py +139Note: 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
2595DocType: Notification ControlQuotation MessagePonuda - poruka
2596DocType: IssueOpening DateOtvaranje Datum
2597apps/erpnext/erpnext/schools/api.py +58Attendance has been marked successfully.Posjećenost je uspješno označen.
2598DocType: Journal EntryRemarkPrimjedba
2599DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2600apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +136Account Type for {0} must be {1}Tip naloga za {0} mora biti {1}
2601apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i privatnom
2602DocType: Sales OrderNot BilledNe Naplaćeno
2603apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2604apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Još nema ni jednog unijetog kontakta.
2605DocType: Purchase Invoice ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2606apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
2607apps/erpnext/erpnext/accounts/page/pos/pos.js +1353Write Off AccountNapišite Off račun
2608apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos rabata
2609DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2610DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2611apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40Acutal qty in stockAcutal Količina u zalihama
2612apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto novčani tok od operacije
2613apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATna primjer PDV
2614apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2615apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20Sub-contractingPodugovaranje
2616DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2617apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
2618DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2619apps/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
2620apps/erpnext/erpnext/accounts/page/pos/pos.js +1171Please select customerMolimo odaberite kupac
2621DocType: C-FormIja
2622DocType: CompanyAsset Depreciation Cost CenterAsset Amortizacija troškova Center
2623DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2624DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2625apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2626Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2627apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2628DocType: ExaminationExaminerispitivač
2629DocType: Journal EntryStock EntryKataloški Stupanje
2630DocType: Payment EntryPayment Referencesplaćanje Reference
2631DocType: C-FormC-FORM-C-oplate
2632DocType: AccountPayablePlativ
2633apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Dužnici ({0})
2634DocType: Pricing RuleMarginMarža
2635DocType: Salary SlipArrear AmountIznos unatrag
2636apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi Kupci
2637apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
2638DocType: Appraisal GoalWeightage (%)Weightage (%)
2639DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2640apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatoryBruto Kupovina Iznos je obavezno
2641DocType: LeadAddress DescAdresa silazno
2642apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75Party is mandatoryParty je obavezno
2643DocType: Journal EntryJV-JV-
2644DocType: TopicTopic NameTopic Name
2645apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
2646apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Odaberite priroda vašeg poslovanja.
2647apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2648DocType: Asset MovementSource WarehouseIzvorno skladište
2649DocType: Installation NoteInstallation DateInstalacija Datum
2650apps/erpnext/erpnext/controllers/accounts_controller.py +534Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada kompaniji {2}
2651DocType: EmployeeConfirmation Datepotvrda Datum
2652DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2653DocType: AccountSales UserSales korisnika
2654apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Kol ne može biti veći od Max Kol
2655DocType: AccountAccumulated DepreciationAkumuliranu amortizaciju
2656DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
2657DocType: LeadLead OwnerVlasnik Lead-a
2658DocType: BinRequested QuantityTražena količina
2659DocType: EmployeeMarital StatusBračni status
2660DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2661DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2662DocType: CustomerCUST-CUST-
2663apps/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
2664apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2665apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49There were errors while scheduling course on :Bilo je grešaka, dok zakazivanje kurs na:
2666DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2667apps/erpnext/erpnext/controllers/website_list_for_contact.py +87{0}% Delivered{0}% Isporučeno
2668apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
2669DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2670DocType: TerritoryTerritory TargetsTeritorij Mete
2671DocType: Delivery NoteTransporter InfoTransporter Info
2672apps/erpnext/erpnext/accounts/utils.py +379Please set default {0} in Company {1}Molimo podesite default {0} u kompaniji {1}
2673DocType: Cheque Print TemplateStarting position from top edgePočetne pozicije od gornje ivice
2674apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesIstog dobavljača je ušao više puta
2675DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2676apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
2677apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2678apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2679apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +156Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2680DocType: POS ProfileUpdate StockAžurirajte Stock
2681apps/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.
2682apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2683DocType: AssetJournal Entry for ScrapJournal Entry za otpad
2684apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2685apps/erpnext/erpnext/accounts/utils.py +349Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2686apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Snimak svih komunikacija tipa e-mail, telefon, chat, itd
2687DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
2688apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2689DocType: Purchase InvoiceTermsUvjeti
2690DocType: Academic TermTerm Nameterm ime
2691DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2692Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2693DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2694Purchase AnalyticsKupnja Analytics
2695DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2696DocType: Expense ClaimTaskZadatak
2697DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2698apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
2699apps/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 .
2700Stock LedgerStock Ledger
2701apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopa: {0}
2702DocType: CompanyExchange Gain / Loss AccountExchange dobitak / gubitak računa
2703DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2704apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenih i posjećenost
2705apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Svrha mora biti jedan od {0}
2706apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove reference of customer, supplier, sales partner and lead, as it is your company addressUklonite referencu kupaca, dobavljača, prodaje partnera i olova, kao što je vaša kompanija adresa
2707apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itIspunite obrazac i spremite ga
2708apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +154Row {0}: From Time and To Time overlap with existing from and to timeRed {0}: Od vremena i do vremena preklapanja s postojećim iz i na vrijeme
2709DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2710apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2711DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2712DocType: SMS CenterSend SMSPošalji SMS
2713DocType: Cheque Print TemplateWidth of amount in wordŠirina iznos u riječi
2714DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2715DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
2716DocType: Timesheet DetailBillableNaplativo
2717DocType: ItemStandard Selling RateStandard prodajni kurs
2718DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2719apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPonovno red Qty
2720apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29Current Job OpeningsTrenutni Otvori Posao
2721DocType: CompanyStock Adjustment AccountStock Adjustment račun
2722DocType: Journal EntryWrite OffOtpisati
2723DocType: Timesheet DetailOperation IDOperacija ID
2724DocType: 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.
2725apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2726DocType: Taskdepends_ondepends_on
2727apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name 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
2728DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2729apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2730DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
2731apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# obrazac / Stavka / {0}) je out of stock
2732apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateSljedeći datum mora biti veći od Datum knjiženja
2733apps/erpnext/erpnext/public/js/controllers/transaction.js +850Show tax break-upPokaži porez break-up
2734apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2735apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
2736apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itunosa Stock postoje protiv Skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati
2737apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +28No students FoundNo studenti Found
2738apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Datum knjiženja
2739apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24Sellprodati
2740DocType: Sales InvoiceRounded TotalZaokruženi iznos
2741DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2742apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2743DocType: Serial NoOut of AMCOd AMC
2744apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
2745apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitProvjerite održavanja Posjetite
2746apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
2747DocType: CompanyDefault Cash AccountZadani novčani račun
2748apps/erpnext/erpnext/config/accounts.py +50Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2749apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
2750apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165Add more items or open full formDodaj više stavki ili otvoreni punu formu
2751apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2752apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2753apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2754apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za artikal {1}
2755apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2756DocType: Program Enrollment FeeProgram Enrollment FeeProgram Upis Naknada
2757DocType: ItemSupplier ItemsDobavljač Predmeti
2758DocType: OpportunityOpportunity TypeVrsta prilike
2759apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova firma
2760apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Troška je potrebno za račun ' dobiti i gubitka ' {0}
2761apps/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
2762apps/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.
2763apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> Dobavljač Tip
2764DocType: Cheque Print TemplateCheque WidthČek Širina
2765DocType: ProgramFee Schedulenaknada Raspored
2766DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2767apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
2768Stock AgeingKataloški Starenje
2769apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128Timesheetkontrolna kartica
2770apps/erpnext/erpnext/controllers/accounts_controller.py +228{0} '{1}' is disabled{0} '{1}' je onemogućeno
2771apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi status Otvoreno
2772DocType: Cheque Print TemplateScanned Chequeskeniranim Ček
2773DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2774apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2775DocType: Purchase OrderCustomer Contact EmailEmail kontakta kupca
2776DocType: Warranty ClaimItem and Warranty DetailsStavka i garancija Detalji
2777DocType: Sales TeamContribution (%)Doprinos (%)
2778apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: 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
2779apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResponsibilitiesOdgovornosti
2780DocType: Expense Claim AccountExpense Claim AccountRashodi Preuzmi računa
2781apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplatePredložak
2782DocType: Sales PersonSales Person NameIme referenta prodaje
2783apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2784apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersDodaj Korisnici
2785DocType: Pricing RuleItem GroupGrupa artikla
2786DocType: ItemSafety StockSigurnost Stock
2787DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
2788apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2789DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2790apps/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
2791DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2792apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} must be a Fixed Asset ItemStavka {0} mora biti osnovna sredstva stavka
2793DocType: ItemDefault BOMZadani BOM
2794apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
2795apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Outstanding AmtUkupno Outstanding Amt
2796DocType: TimesheetTotal HoursUkupno vrijeme
2797DocType: Journal EntryPrinting SettingsPrinting Settings
2798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2800DocType: Asset Category AccountFixed Asset AccountOsnovnih sredstava računa
2801apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd otpremnici
2802DocType: POS ProfileAllow Partial PaymentDozvolite dio plaćanja
2803DocType: Timesheet DetailFrom TimeS vremena
2804DocType: Notification ControlCustom MessagePrilagođena poruka
2805apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2806apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2807DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2808DocType: Purchase Invoice ItemRateVPC
2809apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2810DocType: Stock EntryFrom BOMIz BOM
2811apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2812apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2813apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2814apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
2815apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
2816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2817DocType: Bank Reconciliation DetailPayment Documentplaćanje Document
2818apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2819DocType: Salary SlipSalary StructurePlaća Struktura
2820DocType: AccountBankBanka
2821apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2822apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +699Issue MaterialTiketi - materijal
2823DocType: Material Request ItemFor WarehouseZa galeriju
2824DocType: EmployeeOffer Dateponuda Datum
2825apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2826apps/erpnext/erpnext/accounts/page/pos/pos.js +675You 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.
2827DocType: Hub SettingsAccess TokenAccess Token
2828apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.No studentskih grupa stvorio.
2829DocType: Purchase Invoice ItemSerial NoSerijski br
2830apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2831DocType: Purchase InvoicePrint Languageprint Jezik
2832DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
2833DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
2834apps/erpnext/erpnext/accounts/page/pos/pos.js +1100Enter value must be positiveUnesite vrijednost mora biti pozitivan
2835apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2836DocType: Purchase InvoiceItemsArtikli
2837apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23Student is already enrolled.Student je već upisana.
2838DocType: Fiscal YearYear NameNaziv godine
2839DocType: Process PayrollProcess PayrollProces plaće
2840apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +144There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
2841DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
2842DocType: Sales PartnerSales Partner NameProdaja Ime partnera
2843apps/erpnext/erpnext/hooks.py +96Request for QuotationsZahtjev za ponudu
2844DocType: Payment ReconciliationMaximum Invoice AmountMaksimalni iznos fakture
2845apps/erpnext/erpnext/config/selling.py +23CustomersKupci
2846DocType: AssetPartially DepreciatedDjelomično oslabio
2847DocType: IssueOpening TimeRadno vrijeme
2848apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2849apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2850apps/erpnext/erpnext/stock/doctype/item/item.py +625Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
2851DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
2852DocType: Delivery Note ItemFrom WarehouseOd Skladište
2853DocType: ExaminationSupervisor NameSupervizor ime
2854DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2855DocType: Tax RuleShipping CityDostava City
2856apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOvaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy "je postavljena
2857DocType: AccountPurchase UserKupovina korisnika
2858DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
2859apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsNovčani tok iz poslovanja
2860apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2861DocType: Sales InvoiceShipping RulePravilo transporta
2862DocType: ManufacturerLimited to 12 charactersOgraničena na 12 znakova
2863DocType: Journal EntryPrint HeadingIspis Naslov
2864DocType: Maintenance ScheduleMaintenance ManagerOdržavanje Manager
2865apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2866apps/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
2867apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo podesite Imenovanje serije za {0} preko Setup> Postavke> Imenovanje serije
2868DocType: AssetAmended FromIzmijenjena Od
2869apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw Materialsirovine
2870DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2871apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesBiljke i Machineries
2872DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2873DocType: Payment EntryInternal TransferInterna Transfer
2874apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2875apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2876apps/erpnext/erpnext/stock/get_item_details.py +485No default BOM exists for Item {0}Ne default BOM postoji točke {0}
2877apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
2878apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
2879DocType: Leave Control PanelCarry ForwardPrenijeti
2880apps/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
2881DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2882ProducedProizvedeno
2883DocType: ItemItem Code for SuppliersŠifra za dobavljače
2884DocType: IssueRaised By (Email)Pokrenuo (E-mail)
2885DocType: Mode of PaymentGeneralOpšti
2886apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadPriložiti zaglavlje
2887apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +296Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
2888apps/erpnext/erpnext/public/js/setup_wizard.js +217List 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.
2889apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2890apps/erpnext/erpnext/config/accounts.py +140Match Payments with InvoicesMeč plaćanja fakture
2891DocType: Journal EntryBank EntryBank Entry
2892DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2893apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
2894apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2895apps/erpnext/erpnext/config/accounts.py +256Enable / disable currencies.Omogućiti / onemogućiti valute .
2896DocType: Production Planning ToolGet Material RequestGet materijala Upit
2897apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštanski troškovi
2898apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
2899apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2900DocType: Quality InspectionItem Serial NoSerijski broj artikla
2901apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentUkupno Present
2902apps/erpnext/erpnext/config/accounts.py +101Accounting Statementsknjigovodstvene isprave
2903apps/erpnext/erpnext/public/js/setup_wizard.js +299HourSat
2904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijalizovani Stavka {0} ne može se ažurirati \ koristeći Stock pomirenje
2905DocType: Scheduling ToolDaydan
2906apps/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
2907DocType: LeadLead TypeTip potencijalnog kupca
2908apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
2909apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedSvi ovi artikli su već fakturisani
2910apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2911DocType: Student ApplicantAP.AP.
2912apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnepoznat
2913DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
2914DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2915apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SalePoint of Sale
2916DocType: Payment EntryReceived AmountPrimljeni Iznos
2917DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderNapravite za punu količinu, već ignoriranje količina po narudžbi
2918DocType: AccountTaxPorez
2919DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2920DocType: Quality InspectionReport DatePrijavi Datum
2921DocType: StudentMiddle NameSrednje ime
2922DocType: C-FormInvoicesFakture
2923DocType: Job OpeningJob TitleTitula
2924apps/erpnext/erpnext/public/js/setup_wizard.js +299Gramgram
2925apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +369Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
2926apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
2927DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
2928DocType: 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.
2929DocType: POS ProfileCustomer GroupVrsta djelatnosti Kupaca
2930apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2931DocType: ItemWebsite DescriptionWeb stranica Opis
2932apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date must be on or after todaySljedeća Amortizacija Datum mora biti na dan ili nakon danas
2933apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto promjena u kapitalu
2934apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145Please cancel Purchase Invoice {0} firstMolimo vas da otkaže fakturi {0} prvi
2935DocType: Serial NoAMC Expiry DateAMC Datum isteka
2936Sales RegisterProdaja Registracija
2937DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2938apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainOdaberite Domain
2939DocType: AddressPlantBiljka
2940apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Transaction reference no {0} dated {1}Transakcija Ref {0} od {1}
2941apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2942apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
2943DocType: Customer GroupCustomer Group NameNaziv vrste djelatnosti Kupca
2944apps/erpnext/erpnext/public/js/financial_statements.js +82Cash Flow StatementIzvještaj o novčanim tokovima
2945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
2946DocType: 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
2947DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2948DocType: ItemAttributesAtributi
2949apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591Get ItemsKreiraj proizvode
2950apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off AccountUnesite otpis račun
2951apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Datum
2952apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
2953DocType: C-FormC-FormC-Form
2954apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Prisustvo za više zaposlenih
2955DocType: Payment RequestInitiatedInicirao
2956DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
2957DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2958DocType: Leave TypeIs EncashJe li unovčiti
2959DocType: Purchase InvoiceMobile NoBr. mobilnog telefona
2960DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2961apps/erpnext/erpnext/controllers/trends.py +265Project-wise data is not available for QuotationProjekat - mudar podaci nisu dostupni za ponudu
2962DocType: ProjectExpected End DateOčekivani Datum završetka
2963DocType: Budget AccountBudget Amountbudžet Iznos
2964DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2965apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Commercialtrgovački
2966DocType: Payment EntryAccount Paid ToRačun Paid To
2967apps/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
2968apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
2969DocType: Supplier QuotationSupplier AddressDobavljač Adresa
2970apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +636Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa 'osnovna sredstva'
2971apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
2972apps/erpnext/erpnext/config/accounts.py +272Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2973apps/erpnext/erpnext/selling/doctype/customer/customer.py +30Series is mandatorySerija je obvezno
2974apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
2975apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste aktivnosti za vrijeme Trupci
2976DocType: Tax RuleSalesProdaja
2977DocType: Stock Entry DetailBasic AmountOsnovni iznos
2978apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2979DocType: Leave AllocationUnused leavesNeiskorišteni lišće
2980apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155CrCr
2981DocType: Tax RuleBilling StateState billing
2982apps/erpnext/erpnext/accounts/doctype/asset/asset.js +250TransferPrijenos
2983apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +187{0} {1} does not associated with Party Account {2}{0} {1} ne povezani s Party nalog {2}
2984apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +772Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2985DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2986apps/erpnext/erpnext/controllers/accounts_controller.py +115Due Date is mandatoryDue Date je obavezno
2987apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
2988DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
2989DocType: Naming SeriesSetup SeriesPostavljanje Serija
2990DocType: Payment ReconciliationTo Invoice DateDa biste Datum računa
2991DocType: SupplierContact HTMLKontakt HTML
2992Inactive Customersneaktivnih kupaca
2993DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
2994apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2995DocType: Quality InspectionDelivery Note NoOtpremnica br
2996DocType: Cheque Print TemplateMessage to showPoruke za prikaz
2997DocType: CompanyRetailMaloprodaja
2998apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +118Customer {0} does not existKorisnik {0} ne postoji
2999DocType: AttendanceAbsentOdsutan
3000apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +534Product BundleBundle proizvoda
3001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
3002DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
3003DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3004DocType: TimesheetTS-TS-
3005DocType: GL EntryRemarksPrimjedbe
3006DocType: Payment EntryAccount Paid FromRačuna isplaćuju iz
3007DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3008DocType: Journal EntryWrite Off Based OnOtpis na temelju
3009DocType: Stock SettingsShow Barcode FieldPokaži Barcode Field
3010apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +689Send Supplier EmailsPošalji dobavljač Email
3011apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Instalacijski zapis za serijski broj
3012DocType: TimesheetEmployee DetailDetalj radnik
3013apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
3014apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
3015apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice homepage
3016DocType: Offer LetterAwaiting ResponseČeka se odgovor
3017apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveIznad
3018apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Nevažeći atributa {0} {1}
3019DocType: Salary SlipEarning & DeductionZarada & Odbitak
3020apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77Account {0} cannot be a GroupKonto {0} ne može biti grupa konta
3021apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
3022apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3023DocType: Holiday ListWeekly OffTjedni Off
3024DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3025apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3026DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
3027apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3028DocType: Serial NoCreation Timevrijeme kreiranja
3029apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
3030DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
3031Monthly Attendance SheetMjesečna posjećenost list
3032DocType: Production Order ItemProduction Order ItemProizvodnog naloga Stavka
3033apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNe rekord naći
3034apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi Rashodovan imovine
3035apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: trošak je obvezan za artikal {2}
3036apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
3037DocType: AssetStraight LineDuž
3038DocType: Project UserProject UserKorisnik projekta
3039apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} is inactiveKonto {0} nije aktivan
3040DocType: GL EntryIs AdvanceJe avans
3041apps/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
3042apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3043DocType: Sales TeamContact No.Kontakt broj
3044DocType: Bank ReconciliationPayment Entriesplaćanje unosi
3045apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68'Profit and Loss' type account {0} not allowed in Opening Entry' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena za otvoreni unos
3046DocType: Program Enrollment ToolGet Students FromGet Studenti iz
3047DocType: Hub SettingsSeller CountryProdavač Država
3048apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavite Artikli na sajtu
3049DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
3050DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3051apps/erpnext/erpnext/templates/generators/item.html +86Specificationstehnički podaci
3052DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
3053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3054apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj Order
3055DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3056DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
3057DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
3058apps/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
3059apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueotvaranje vrijednost
3060apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3061apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisija za prodaju
3062DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3063apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne može se podnijeti, to je već {2}
3064DocType: Tax RuleBilling CountryBilling Country
3065DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
3066apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
3067apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesZabava Troškovi
3068apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3069apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3070DocType: Sales Invoice TimesheetBilling AmountBilling Iznos
3071apps/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.
3072apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odsustvo.
3073apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
3074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesPravni troškovi
3075DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3076DocType: Sales Order% Amount Billed% Naplaćenog iznosa
3077DocType: Production OrderWarehouse for reserving itemsSkladište za rezervisanje stavke
3078apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonski troškovi
3079DocType: Sales PartnerLogoLogo
3080DocType: 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.
3081apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}No Stavka s rednim brojem {0}
3082apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOtvorena obavjestenja
3083DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Company Valuta)
3084apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesDirektni troškovi
3085apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
3086apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
3087apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel Expensesputni troškovi
3088DocType: Maintenance VisitBreakdownSlom
3089apps/erpnext/erpnext/controllers/accounts_controller.py +634Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
3090DocType: Bank Reconciliation DetailCheque DateDatum čeka
3091apps/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}
3092DocType: Program Enrollment ToolStudent Applicantsstudent Kandidati
3093apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
3094apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3095DocType: AppraisalHRHR
3096DocType: Program EnrollmentEnrollment Dateupis Datum
3097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbni rad
3098apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3099DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3100apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +168Payment of salary for the month {0} and year {1}Isplata plaće za mjesec {0} i godina {1}
3101DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
3102apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Paid AmountUkupno uplaćeni iznos
3103DocType: Production Order ItemTransferred Qtyprebačen Kol
3104apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
3105apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Planningplaniranje
3106apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdao
3107DocType: ProjectTotal Billing Amount (via Time Logs)Ukupna naplata (iz Time Log-a)
3108apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemProdajemo ovaj artikal
3109apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdDobavljač Id
3110DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3111apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Quantity should be greater than 0Količina bi trebao biti veći od 0
3112DocType: Journal EntryCash EntryCash Entry
3113apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova
3114DocType: Academic YearAcademic Year NameAkademska godina Ime
3115DocType: Sales PartnerContact DescKontakt ukratko
3116apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3117DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
3118apps/erpnext/erpnext/accounts/page/pos/pos.js +1390Sales invoice submitted sucessfully.Prodaja fakture dostavio uspješno.
3119DocType: Payment EntryPE-PE
3120apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
3121DocType: Attendance Tool StudentStudent Nameime studenta
3122DocType: BrandItem ManagerStavka Manager
3123DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3124DocType: Production OrderTotal Operating CostUkupni trošak
3125apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
3126apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3127apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationSkraćeni naziv preduzeća
3128DocType: GL EntryParty TypeParty Tip
3129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
3130DocType: Item Attribute ValueAbbreviationSkraćenica
3131apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
3132apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3133DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3134apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet poreza Pravilo za košarica
3135DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3136Sales FunnelTok prodaje (Funnel)
3137apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatorySkraćenica je obavezno
3138Qty to TransferKoličina za prijenos
3139apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3140DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3141Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
3142apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSve grupe kupaca
3143apps/erpnext/erpnext/accounts/doctype/budget/budget.py +78Accumulated Monthlyakumulirani Mjesečno
3144apps/erpnext/erpnext/controllers/accounts_controller.py +595{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}.
3145apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Porez Template je obavezno.
3146apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
3147DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
3148DocType: Products SettingsProducts SettingsProizvodi Postavke
3149DocType: AccountTemporaryPrivremen
3150DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
3151DocType: ProgramCourseskursevi
3152DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
3153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretarica
3154DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite, 'riječima' polju neće biti vidljivi u bilo koju transakciju
3155DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
3156DocType: Pricing RuleBuyingNabavka
3157DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3158DocType: POS ProfileApply Discount OnNanesite popusta na
3159Reqd By DateReqd Po datumu
3160DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
3161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditori
3162apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
3163DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3164apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitut Skraćenica
3165Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
3166apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +806Supplier QuotationDobavljač Ponuda
3167DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3168apps/erpnext/erpnext/schools/doctype/fees/fees.js +7Collect Feesnaplatu naknada
3169DocType: AttendanceATT-ATT-
3170apps/erpnext/erpnext/stock/doctype/item/item.py +451Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
3171DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
3172apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
3173apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsNajave događaja
3174DocType: Fee AmountFee AmountIznos naknade
3175DocType: ItemOpening Stockotvaranje Stock
3176apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan
3177apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
3178DocType: Purchase OrderTo ReceiveDa Primite
3179apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3180DocType: Email DigestIncome / ExpensePrihodi / rashodi
3181DocType: EmployeePersonal EmailOsobni e
3182apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupno Varijansa
3183DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
3185DocType: AddressPostal CodePoštanski broj
3186DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
3187DocType: CustomerFrom LeadOd Lead-a
3188apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3189apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Odaberite fiskalnu godinu ...
3190apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +443POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
3191DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3192DocType: Hub SettingsName TokenIme Token
3193apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3195DocType: Serial NoOut of WarrantyOd jamstvo
3196DocType: BOM Replace ToolReplaceZamijeniti
3197apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
3198DocType: Sales InvoiceSINV-SINV-
3199DocType: Request for Quotation ItemProject NameNaziv projekta
3200DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3201DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3202DocType: Production OrderRequired Itemspotrebna Predmeti
3203DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3204apps/erpnext/erpnext/config/learn.py +239Human ResourceHuman Resource
3205DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
3207DocType: BOM ItemBOM NoBOM br.
3208DocType: InstructorINS/INS /
3209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal 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
3210DocType: ItemMoving AverageMoving Average
3211DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronske opreme
3213DocType: AccountDebitZaduženje
3214apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
3215DocType: Production OrderOperation CostOperacija Cost
3216apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3217apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3218DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3219DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3220apps/erpnext/erpnext/controllers/accounts_controller.py +528Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
3221apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
3222apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3223DocType: Currency ExchangeTo CurrencyValutno
3224DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3225apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3226apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryCustomer> grupu korisnika> Territory
3227DocType: ItemTaxesPorezi
3228apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlatio i nije dostavila
3229DocType: ProjectDefault Cost CenterStandard Cost Center
3230DocType: Purchase InvoiceEnd DateDatum završetka
3231apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transakcije
3232DocType: BudgetBudget Accountsračuna budžeta
3233DocType: EmployeeInternal Work HistoryInterni History Work
3234DocType: Depreciation ScheduleAccumulated Depreciation AmountIspravka vrijednosti iznos
3235apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3236DocType: Maintenance VisitCustomer FeedbackOcjena Kupca
3237DocType: AccountExpenserashod
3238DocType: Sales InvoiceExhibitionIzložba
3239apps/erpnext/erpnext/utilities/doctype/address/address.py +77Company is mandatory, as it is your company addressKompanija je obavezno, kao što je vaša kompanija adresa
3240DocType: Item AttributeFrom RangeOd Range
3241apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
3242apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3243apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3244DocType: CompanyDomainDomena
3245apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28JobsPosao
3246Sales Order TrendsProdajnog naloga trendovi
3247DocType: EmployeeHeld OnOdržanoj
3248apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Item
3249Employee InformationZaposlenik informacije
3250apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Stopa ( % )
3251DocType: Stock Entry DetailAdditional CostDodatni trošak
3252apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateFinancijska godina End Date
3253apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3254apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710Make Supplier QuotationProvjerite Supplier kotaciji
3255DocType: Quality InspectionIncomingDolazni
3256DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
3257DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
3258apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3259apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
3260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
3261DocType: BatchBatch IDID serije
3262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Napomena : {0}
3263Delivery Note TrendsTrendovi otpremnica
3264apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +103This Week's SummaryOvonedeljnom Pregled
3265apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
3266DocType: Student Group Creation ToolGet CoursesGet kursevi
3267DocType: GL EntryPartyStranka
3268DocType: Sales OrderDelivery DateDatum isporuke
3269DocType: OpportunityOpportunity DateDatum prilike
3270DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
3271DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu artikla
3272DocType: Purchase OrderTo BillTo Bill
3273DocType: Material Request% Ordered% Poruceno
3274apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Pieceworkrad plaćen na akord
3275apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateProsj. Buying Rate
3276DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3277DocType: EmployeeHistory In CompanyPovijest tvrtke
3278apps/erpnext/erpnext/config/learn.py +112NewslettersNewsletteri
3279DocType: AddressShippingTransport
3280DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
3281DocType: DepartmentLeave Block ListOstavite Block List
3282DocType: CustomerTax IDPorez ID
3283apps/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
3284DocType: Accounts SettingsAccounts SettingsPodešavanja konta
3285apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4Approveodobriti
3286DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
3287DocType: OpportunityTo DiscussZa diskusiju
3288apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
3289DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
3290apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsPrivremeni računi
3291apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164BlackCrn
3292DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3293DocType: AccountAuditorRevizor
3294apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} artikala proizvedenih
3295DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornje ivice
3296apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
3297DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
3298DocType: Pricing RuleDisableUgasiti
3299DocType: Project TaskPending ReviewNa čekanju
3300apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Asset {0} ne može biti ukinuta, jer je već {1}
3301DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
3302apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69Customer IdId Kupca
3303apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsutan
3304DocType: Journal Entry AccountExchange RateTečaj
3305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3306DocType: HomepageTag LineTag Line
3307apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804Add items fromDodaj stavke iz
3308apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
3309DocType: Cheque Print TemplateRegularredovan
3310DocType: BOMLast Purchase RateZadnja kupovna cijena
3311DocType: AccountAssetAsset
3312DocType: Project TaskTask IDZadatak ID
3313apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
3314Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
3315apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existSkladište {0} ne postoji
3316apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
3317DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
3318apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrana stavka ne može imati Batch
3319DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
3320DocType: ProjectCustomer DetailsKorisnički podaci
3321DocType: EmployeeReports toIzvještaji za
3322DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3323DocType: Payment EntryPaid AmountPlaćeni iznos
3324DocType: ExaminationSupervisornadzornik
3325Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3326DocType: Item VariantItem VariantStavka Variant
3327apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
3328apps/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'
3329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality Managementupravljanja kvalitetom
3330apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} has been disabledStavka {0} je onemogućena
3331apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3332DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
3333DocType: Tax RulePurchaseKupiti
3334apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilans kol
3335DocType: Item GroupParent Item GroupRoditelj artikla Grupa
3336apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
3337apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersTroška
3338DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3339apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
3340DocType: OpportunityNext ContactSljedeći Kontakt
3341apps/erpnext/erpnext/config/accounts.py +266Setup Gateway accounts.Podešavanje Gateway račune.
3342DocType: EmployeeEmployment TypeZapošljavanje Tip
3343apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajna imovina
3344DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobitak / gubitak
3345Cash FlowPriliv novca
3346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
3347DocType: Item GroupDefault Expense AccountZadani račun rashoda
3348DocType: StudentStudent Email IDStudent-mail ID
3349DocType: EmployeeNotice (days)Obavijest (dani )
3350DocType: Tax RuleSales Tax TemplatePorez na promet Template
3351apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Select items to save the invoiceOdaberite stavke za spremanje fakture
3352DocType: EmployeeEncashment DateEncashment Datum
3353DocType: AccountStock AdjustmentStock Podešavanje
3354apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
3355DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
3356apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}U prilogu {0} {1} #
3357apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka bilans po glavnoj knjizi
3358DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3359DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3360DocType: 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 "Je Stock Stavka" kao "ne" i "Da li je prodaja Stavka" kao "Da". 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
3361apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3362DocType: Item Variant AttributeAttributeAtribut
3363apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeMolimo navedite iz / u rasponu
3364DocType: Serial NoUnder AMCPod AMC
3365apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
3366apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3367DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3368apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj serijski broj
3369apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3370DocType: Production OrderWarehousesSkladišta
3371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryIspis i stacionarnih
3372apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenositi
3373DocType: Workstationper hourna sat
3374apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3375DocType: AnnouncementAnnouncementobjava
3376DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
3377apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse 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 .
3378DocType: CompanyDistributionDistribucija
3379apps/erpnext/erpnext/schools/doctype/fees/fees.js +8Amount PaidPlaćeni iznos
3380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerMenadzer projekata
3381Quoted Item ComparisonCitirano Stavka Poređenje
3382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchOtpremanje
3383apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
3384apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto vrijednost imovine kao i na
3385DocType: AccountReceivablepotraživanja
3386apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
3387DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3388DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
3389DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu.
3390apps/erpnext/erpnext/accounts/page/pos/pos.js +827Master data syncing, it might take some timeMaster podataka sinhronizaciju, to bi moglo da potraje
3391DocType: Material RequestMaterial IssueMaterijal Issue
3392DocType: Hub SettingsSeller DescriptionProdavač Opis
3393DocType: Employee EducationQualificationKvalifikacija
3394DocType: Item PriceItem PriceCijena artikla
3395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3396apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3397apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3398apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70Opening Accumulated Depreciation must be less than equal to {0}Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
3399DocType: WarehouseWarehouse NameNaziv skladišta
3400DocType: Naming SeriesSelect TransactionOdaberite transakciju
3401apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3402DocType: Journal EntryWrite Off EntryNapišite Off Entry
3403DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3404apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodrska za Analitiku
3405apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPoništi sve
3406apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3407DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3408apps/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}
3409DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3410DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
3412DocType: Purchase InvoiceIn WordsRiječima
3413apps/erpnext/erpnext/hr/doctype/employee/employee.py +224Today is {0}'s birthday!Danas je {0} 's rođendan!
3414DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3415DocType: Sales Order ItemFor ProductionZa proizvodnju
3416DocType: Payment Requestpayment_urlpayment_url
3417DocType: Project TaskView TaskPogledaj Task
3418apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVaša financijska godina počinje
3419DocType: Material RequestMREQ-MREQ-
3420Asset Depreciations and BalancesImovine Amortizacija i vage
3421apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +312Amount {0} {1} transferred from {2} to {3}Broj {0} {1} je prešao iz {2} u {3}
3422DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3423DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3424apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +432Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3425apps/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 '
3426apps/erpnext/erpnext/projects/doctype/project/project.py +141Joinpristupiti
3427apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Qty
3428apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
3429DocType: Salary SlipSalary SlipPlaća proklizavanja
3430DocType: Pricing RuleMargin Rate or AmountMargina Rate ili iznos
3431apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required' Do datuma ' je obavezno
3432DocType: 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.
3433DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3434DocType: Salary SlipPayment DaysPlaćanja Dana
3435DocType: CustomerDormantskriven
3436apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +212Warehouses with child nodes cannot be converted to ledgerSkladišta s djecom čvorovi se ne može pretvoriti u Ledger
3437DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3438DocType: 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 "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3439apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3440DocType: Employee EducationEmployee EducationZaposlenik Obrazovanje
3441apps/erpnext/erpnext/public/js/controllers/transaction.js +866It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
3442DocType: Salary SlipNet PayNeto plaća
3443DocType: AccountAccountKonto
3444apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3445Requested Items To Be TransferredTraženi stavki za prijenos
3446DocType: Purchase InvoiceRecurring IdPonavljajući Id
3447DocType: CustomerSales Team DetailsProdaja Team Detalji
3448DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3449apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
3450apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}Invalid {0}
3451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveBolovanje
3452DocType: Email DigestEmail DigestE-pošta
3453DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3454apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3455DocType: WarehousePINPIN
3456DocType: Sales InvoiceBase Change Amount (Company Currency)Base Promijeni Iznos (Company Valuta)
3457apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +313No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3458apps/erpnext/erpnext/projects/doctype/project/project.js +96Save the document first.Spremite dokument prvi.
3459DocType: AccountChargeableNaplativ
3460DocType: CompanyChange AbbreviationPromijeni Skraćenica
3461DocType: Expense Claim DetailExpense DateRashodi Datum
3462DocType: ItemMax Discount (%)Max rabat (%)
3463apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Iznos
3464DocType: BudgetWarnUpozoriti
3465DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3466DocType: BOMManufacturing UserProizvodnja korisnika
3467DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
3468DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3469DocType: C-FormSeriesserija
3470apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3471DocType: AppraisalAppraisal TemplateProcjena Predložak
3472DocType: Item GroupItem ClassificationStavka Klasifikacija
3473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3474DocType: Maintenance Visit PurposeMaintenance Visit PurposeSvrha posjete za odrzavanje
3475apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriod
3476apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3477apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj potencijalne kupce
3478DocType: Program Enrollment ToolNew Programnovi program
3479DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3480apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Email ID mora biti jedinstven , već postoji za {0}
3481Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3482DocType: Salary DetailSalary DetailPlaća Detail
3483apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +643Please select {0} firstOdaberite {0} Prvi
3484apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +749Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
3485DocType: Sales InvoiceCommissionProvizija
3486apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet za proizvodnju.
3487apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
3488DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Standard Template </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i svim oblastima Adresa ( uključujući Custom Fields ako ih ima) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{}} gradu & lt; br & gt; {% ako država%} {{}} države & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlji}} & lt; br & gt; {% ako telefon%} Telefon: {{telefonski}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3489DocType: Salary DetailDefault AmountZadani iznos
3490apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sistemu
3491apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +106This Month's SummaryOvaj mjesec je sažetak
3492DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3493apps/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 .
3494DocType: Tax RulePurchase Tax TemplatePorez na promet Template
3495Project wise Stock TrackingSupervizor pracenje zaliha
3496DocType: ExaminationExam Codeispit kod
3497apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3498DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3499DocType: Item Customer DetailRef CodeRef. Šifra
3500apps/erpnext/erpnext/config/hr.py +12Employee records.Zaposlenih evidencija.
3501apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Please set Next Depreciation DateMolimo podesite Sljedeća Amortizacija Datum
3502DocType: Payment GatewayPayment GatewayPayment Gateway
3503DocType: HR SettingsPayroll SettingsPostavke plaće
3504apps/erpnext/erpnext/config/accounts.py +142Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3505apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlace Order
3506apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3507apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Odaberite Marka ...
3508apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onIspravka vrijednosti kao na
3509DocType: Sales InvoiceC-Form ApplicableC-obrascu
3510apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +374Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
3511apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatorySkladište je obavezno
3512DocType: SupplierAddress and ContactsAdresa i kontakti
3513DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3514apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Držite ga prijateljski web 900px ( w ) by 100px ( h )
3515DocType: ProgramProgram Abbreviationprogram Skraćenica
3516apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
3517apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
3518DocType: Warranty ClaimResolved ByRiješen Do
3519DocType: AppraisalStart DateDatum početka
3520apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeli odsustva za period.
3521apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depoziti pogrešno spašava
3522apps/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
3523DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3524DocType: 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.
3525apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
3526DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
3527apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
3528DocType: ProjectExpected Start DateOčekivani datum početka
3529apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
3530DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3531apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27Transaction currency must be same as Payment Gateway currencyTransakcija valuta mora biti isti kao i Payment Gateway valutu
3532DocType: Payment EntryReceivePrimiti
3533DocType: Maintenance VisitFully CompletedPotpuno Završeni
3534apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Zavrsen
3535DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3536DocType: WorkstationOperating CostsOperativni troškovi
3537DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija ako Akumulirani Mjesečni budžet Exceeded
3538DocType: Purchase InvoiceSubmit on creationDostavi na stvaranju
3539apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +425Currency for {0} must be {1}Valuta za {0} mora biti {1}
3540DocType: AssetDisposal Dateodlaganje Datum
3541DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3542apps/erpnext/erpnext/stock/doctype/item/item.py +490Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
3543apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +77Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
3544DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupovina Master Manager
3545apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3546apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3547apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Kurs je obavezno u redu {0}
3548apps/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
3549DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3550apps/erpnext/erpnext/stock/doctype/item/item.js +217Add / Edit PricesDodaj / Uredi cijene
3551DocType: Cheque Print TemplateCheque Print TemplateČek Ispis Template
3552apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +35Chart of Cost CentersGrafikon troškovnih centara
3553Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3554DocType: Price ListPrice List NameCjenik Ime
3555apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +178TotalsUkupan rezultat
3556DocType: BOMManufacturingProizvodnja
3557Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3558DocType: AccountIncomePrihod
3559DocType: Industry TypeIndustry TypeIndustrija Tip
3560apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Nešto nije bilo u redu!
3561apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3562apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3563apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
3564apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3565DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
3566apps/erpnext/erpnext/stock/stock_ledger.py +354{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.
3567apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +13Mandatory feild - Get Students FromObavezna Feild - Get Učenici iz
3568DocType: AnnouncementStudentstudent
3569apps/erpnext/erpnext/config/hr.py +181Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3570apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3571apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3572apps/erpnext/erpnext/config/accounts.py +271Point-of-Sale ProfilePoint-of-prodaju profil
3573apps/erpnext/erpnext/accounts/page/pos/pos.js +785All records are synced.Svi podaci se sinhronizuju.
3574apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured Loansunsecured krediti
3576DocType: Cost CenterCost Center NameTroška Name
3577DocType: EmployeeB+B +
3578DocType: Maintenance Schedule DetailScheduled DatePlanski datum
3579apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Paid AmtUkupno Paid Amt
3580DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti odvojena u više poruka
3581DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3582Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
3583DocType: ItemUnit of Measure ConversionJedinica mjere pretvorbe
3584apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +87Employee can not be changedZaposleni se ne može mijenjati
3585apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
3586DocType: Naming SeriesHelp HTMLHTML pomoć
3587DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
3588apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3589DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3590apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersVaši dobavljači
3591apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3592DocType: StudentMother's NameIme majke
3593DocType: Request for Quotation ItemSupplier Part NoDobavljač dio br
3594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +319Received FromDobili od
3595DocType: LeadConvertedPretvoreno
3596DocType: ItemHas Serial NoIma serijski br
3597DocType: EmployeeDate of IssueDatum izdavanja
3598apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Od {0} {1} za
3599apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Set dobavljač za stavku {1}
3600apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +85Row {0}: Hours value must be greater than zero.Red {0}: Radno vrijednost mora biti veća od nule.
3601apps/erpnext/erpnext/stock/doctype/item/item.py +168Website Image {0} attached to Item {1} cannot be foundSajt Slika {0} prilogu Stavka {1} ne može biti pronađena
3602DocType: IssueContent TypeVrsta sadržaja
3603apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
3604DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
3605apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +172{0} {1} does not exist{0} {1} ne postoji
3606apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
3607apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
3608apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
3609DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3610DocType: Payment ReconciliationFrom Invoice DateIz Datum računa
3611apps/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
3612apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Što učiniti ?
3613DocType: Delivery NoteTo WarehouseZa skladište
3614Average Commission RateProsječna stopa komisija
3615apps/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
3616apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3617DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
3618DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
3619apps/erpnext/erpnext/hooks.py +104Examination ScheduleRaspored ispita
3620apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
3621apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrična
3622DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
3623apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
3624apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3625DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3626DocType: ItemCustomer CodeKupac Šifra
3627apps/erpnext/erpnext/hr/doctype/employee/employee.py +223Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3628apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
3629apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
3630DocType: Buying SettingsNaming SeriesImenovanje serije
3631DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
3632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3633apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
3634DocType: TimesheetProduction Detailproizvodnja Detail
3635DocType: Target DetailTarget QtyCiljana Kol
3636DocType: Shopping Cart SettingsCheckout SettingsPlaćanje Postavke
3637DocType: AttendancePresentSadašnje
3638apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3639DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3640apps/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
3641apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +224Salary Slip of employee {0} already created for time sheet {1}Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
3642DocType: Authorization RuleBased OnNa osnovu
3643DocType: Sales Order ItemOrdered QtyNaručena kol
3644apps/erpnext/erpnext/stock/doctype/item/item.py +670Item {0} is disabledStavka {0} je onemogućeno
3645DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3646apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785BOM does not contain any stock itemBOM ne sadrži nikakve zaliha stavka
3647apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
3648apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna aktivnost / zadatak.
3649DocType: ExaminationExam Nameispit ime
3650apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
3651apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
3652apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
3653apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundZadnje kupovinu stopa nije pronađen
3654DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
3655apps/erpnext/erpnext/stock/doctype/item/item.py +482Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
3656DocType: FeesProgram EnrollmentUpis program
3657DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
3658apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +53Please set {0}Molimo postavite {0}
3659DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3660DocType: EmployeeHealth DetailsZdravlje Detalji
3661DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3662DocType: Employee External Work HistorySalaryPlata
3663DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3664DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3665apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Atikli azurirani
3666DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
3667DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3668DocType: Email DigestReceivablesPotraživanja
3669DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3670DocType: Quality Inspection ReadingReading 5Čitanje 5
3671apps/erpnext/erpnext/crm/doctype/lead/lead.py +38Campaign Name is requiredPotreban je naziv kampanje
3672DocType: Maintenance VisitMaintenance DateOdržavanje Datum
3673DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
3674apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year 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
3675apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3676DocType: 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.
3677DocType: Upload AttendanceUpload AttendanceUpload Attendance
3678apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +129BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
3679apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
3680DocType: SG Creation Tool CourseMax StrengthMax Snaga
3681DocType: Bank Reconciliation DetailAmountIznos
3682apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3683Sales AnalyticsProdajna analitika
3684apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113Available {0}Dostupno {0}
3685DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
3686apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
3687apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3688DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
3689apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +100Daily RemindersDnevni podsjetnik
3690DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
3691Asset Depreciation LedgerAsset Amortizacija Ledger
3692apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
3693apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23New Account NameNaziv novog naloga
3694DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3695DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
3696apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceSlužba za korisnike
3697DocType: Homepage Featured ProductThumbnailThumbnail
3698DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
3699apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata posao.
3700DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3701apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83Total allocated leaves are more than days in the periodUkupno izdvojene Listovi su više od nekoliko dana u razdoblju
3702DocType: Pricing RulePercentagepostotak
3703apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
3704DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
3705apps/erpnext/erpnext/config/accounts.py +246Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3706apps/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
3707apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Greška: Ne važeći id?
3708DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3709DocType: AccountEquitypravičnost
3710DocType: Sales OrderPrinting DetailsPrinting Detalji
3711DocType: TaskClosing DateDatum zatvaranja
3712DocType: Sales Order ItemProduced QuantityProizvedena količina
3713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineerinženjer
3714apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
3715apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
3716DocType: Sales PartnerPartner TypePartner Tip
3717DocType: Purchase Taxes and ChargesActualStvaran
3718DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3719apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za zadatke.
3720DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3721DocType: Production OrderProduction OrderProizvodnja Red
3722apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3723DocType: Bank ReconciliationGet Payment EntriesGet plaćanja unosi
3724DocType: Quotation ItemAgainst DocnameProtiv Docname
3725DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
3726apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
3727DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
3728DocType: BOMRaw Material CostTroškovi sirovina
3729DocType: Item ReorderRe-Order LevelRe-order Level
3730DocType: 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.
3731apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePart - time
3732DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3733DocType: EmployeeChequeČek
3734apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Updated
3735apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta izvjestaja je obavezna
3736DocType: ItemSerial Number SeriesSerijski broj serije
3737apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
3738apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3739DocType: IssueFirst Responded OnPrvi put odgovorio dana
3740DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
3741apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal 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}
3742apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87Clearance Date updatedRazmak Datum ažurira
3743apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
3744DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
3745DocType: Production OrderPlanned End DatePlanirani Završni datum
3746apps/erpnext/erpnext/config/stock.py +179Where items are stored.Gdje predmeti su pohranjeni.
3747DocType: Tax RuleValidityPunovažnost
3748DocType: Request for QuotationSupplier Detaildobavljač Detail
3749apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Invoiced AmountFakturisanog
3750DocType: AttendanceAttendancePohađanje
3751DocType: BOMMaterialsMaterijali
3752DocType: 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.
3753apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvor i Target skladište ne može biti isto
3754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3755apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3756Item PricesCijene artikala
3757DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3758DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3759apps/erpnext/erpnext/config/selling.py +67Price List master.Cjenik majstor .
3760DocType: TaskReview DateDatum pregleda
3761DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
3762DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
3763apps/erpnext/erpnext/controllers/item_variant.py +61Value 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}
3764apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3765apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
3766apps/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
3767DocType: CompanyRound Off AccountZaokružiti račun
3768apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativni troškovi
3769apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
3770DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
3771DocType: Purchase InvoiceContact EmailKontakt email
3772DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3773apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Notice PeriodOtkazni rok
3774DocType: Asset CategoryAsset Category NameAsset Ime kategorije
3775apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
3776apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4New Sales Person NameIme prodaja novih lica
3777DocType: Packing SlipGross Weight UOMBruto težina UOM
3778DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3779DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3780DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnju
3781DocType: AssetFrequency of Depreciation (Months)Učestalost amortizacije (mjeseci)
3782apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Credit AccountKreditni račun
3783DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
3784apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +55Show zero valuesPokazati nulte vrijednosti
3785DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
3786DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
3787DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
3788apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
3789DocType: ItemDefault WarehouseGlavno skladište
3790apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
3791apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
3792DocType: Delivery NotePrint Without AmountIspis Bez visini
3793apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
3794apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
3795DocType: IssueSupport TeamTim za podršku
3796DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3797DocType: Fee StructureFS.FS.
3798DocType: BatchBatchSerija
3799apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceRavnoteža
3800DocType: RoomSeating CapacityBroj sjedećih mjesta
3801DocType: IssueISS-ISS-
3802DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
3803DocType: Journal EntryDebit NoteRashodi - napomena
3804DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3805apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3806DocType: Journal EntryTotal DebitUkupno zaduženje
3807DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
3808apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonReferent prodaje
3809DocType: Sales InvoiceCold CallingHladno pozivanje
3810DocType: SMS ParameterSMS ParameterSMS parametar
3811apps/erpnext/erpnext/config/accounts.py +191Budget and Cost CenterBudžet i troškova Center
3812DocType: Maintenance Schedule ItemHalf YearlyPolu godišnji
3813DocType: LeadBlog SubscriberBlog pretplatnik
3814apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3815DocType: 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
3816DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3817apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +91Row {0}: Completed Qty cannot be more than {0} for operation {1}Red {0}: Završena Količina ne može biti više od {0} za rad {1}
3818apps/erpnext/erpnext/config/hr.py +253Processing PayrollObrada Payroll
3819DocType: Opportunity ItemBasic RateOsnovna stopa
3820DocType: GL EntryCredit AmountIznos kredita
3821DocType: Cheque Print TemplateSignatory Positionpotpisnik Pozicija
3822apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +140Set as LostPostavi kao Lost
3823apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
3824apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5This 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
3825DocType: SupplierCredit Days Based OnCredit Dani Na osnovu
3826apps/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}
3827DocType: Tax RuleTax RulePorez pravilo
3828DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
3829DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
3830DocType: StudentNationalitydržavljanstvo
3831Items To Be RequestedPotraživani artikli
3832DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
3833DocType: CompanyCompany InfoPodaci o preduzeću
3834apps/erpnext/erpnext/accounts/page/pos/pos.js +925Select or add new customerOdaberite ili dodati novi kupac
3835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3836apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5This is based on the attendance of this EmployeeTo se temelji na prisustvo ovog zaposlenih
3837DocType: Sales InvoiceFrequencyfrekvencija
3838apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +463Debit AccountZaduži račun
3839DocType: Fiscal YearYear Start DatePočetni datum u godini
3840DocType: AttendanceEmployee NameZaposlenik Ime
3841DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3842apps/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.
3843DocType: Purchase CommonPurchase CommonKupnja Zajednička
3844apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite stranicu.
3845DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3846apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKupovina Iznos
3847apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +210Supplier Quotation {0} createdDobavljač Ponuda {0} stvorio
3848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Employee BenefitsPrimanja zaposlenih
3849DocType: Sales InvoiceIs POSJe POS
3850apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
3851DocType: Production OrderManufactured QtyProizvedeno Kol
3852DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3853apps/erpnext/erpnext/hr/doctype/employee/employee.py +241Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
3854apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne postoji
3855apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
3856apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
3857apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499Row 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}
3858DocType: Maintenance ScheduleScheduleRaspored
3859DocType: AccountParent AccountRoditelj račun
3860DocType: Quality Inspection ReadingReading 3Čitanje 3
3861HubČvor
3862DocType: GL EntryVoucher TypeBon Tip
3863apps/erpnext/erpnext/accounts/page/pos/pos.js +991Price List not found or disabledCjenik nije pronađena ili invaliditetom
3864DocType: Expense ClaimApprovedOdobreno
3865DocType: Pricing RulePriceCijena
3866apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3867DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
3868apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
3869DocType: EmployeeEducationObrazovanje
3870DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3871DocType: EmployeeCurrent Address IsTrenutni Adresa je
3872apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
3873DocType: AddressOfficeUred
3874apps/erpnext/erpnext/config/accounts.py +55Accounting journal entries.Računovodstvene stavke
3875DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
3876apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
3877apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
3878apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Please enter Expense AccountUnesite trošak računa
3879DocType: AccountStockZaliha
3880apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +666Row #{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
3881DocType: EmployeeCurrent AddressTrenutna adresa
3882DocType: 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
3883DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3884apps/erpnext/erpnext/config/stock.py +309Batch InventoryBatch zaliha
3885DocType: EmployeeContract End DateUgovor Datum završetka
3886DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu porudzbinu na svim Projektima
3887DocType: Sales Invoice ItemDiscount and MarginPopust i Margin
3888DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3889DocType: Deduction TypeDeduction TypeTip odbitka
3890DocType: AttendanceHalf DayPola dana
3891DocType: Pricing RuleMin QtyMin kol
3892DocType: Asset MovementTransaction DateTransakcija Datum
3893DocType: Production Plan ItemPlanned QtyPlanirani Kol
3894apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxUkupno porez
3895apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
3896DocType: Stock EntryDefault Target WarehouseCentralno skladište
3897DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
3898apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
3899DocType: Notification ControlPurchase Receipt MessagePoruka primke
3900DocType: Production OrderActual Start DateStvarni datum početka
3901DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
3902apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
3903DocType: Hub SettingsHub SettingsHub Settings
3904DocType: ProjectGross Margin %Bruto marža %
3905DocType: BOMWith OperationsUz operacije
3906apps/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}.
3907DocType: AssetIs Existing AssetJe Postojeći imovine
3908Monthly Salary RegisterMjesečna plaća Registracija
3909DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3910DocType: BOM OperationBOM OperationBOM operacija
3911DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3912apps/erpnext/erpnext/accounts/doctype/asset/asset.js +226Transfer AssetTransfer imovine
3913DocType: POS ProfilePOS ProfilePOS profil
3914apps/erpnext/erpnext/config/schools.py +29Admissionupis
3915apps/erpnext/erpnext/config/accounts.py +215Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
3916apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
3917DocType: AssetAsset CategoryAsset Kategorija
3918apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKupac
3919apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +82Net pay cannot be negativeNeto plaća ne može biti negativna
3920DocType: SMS SettingsStatic ParametersStatički parametri
3921DocType: Course ScheduleRoomsoba
3922DocType: Purchase OrderAdvance PaidAdvance Paid
3923DocType: ItemItem TaxPorez artikla
3924apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +712Material to SupplierMaterijal dobavljaču
3925apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +189Excise InvoiceAkcizama Račun
3926DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3927DocType: Employee Attendance ToolMarked AttendanceOznačena Posjeta
3928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKratkoročne obveze
3929apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
3930DocType: ProgramProgram NameNaziv programa
3931DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3932apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryStvarni Qty je obavezno
3933apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Student Grupe stvorio.
3934DocType: Scheduling ToolScheduling Toolzakazivanje alata
3935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Credit Cardkreditna kartica
3936DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
3937apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Zadane postavke za burzovne transakcije.
3938DocType: Purchase InvoiceNext DateSljedeći datum
3939DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3940apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i naknada
3941DocType: Sales Invoice ItemDrop ShipDrop Ship
3942DocType: 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
3943DocType: Hub SettingsSeller NameIme Prodavač
3944DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3945DocType: Item GroupGeneral SettingsGeneral Settings
3946apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3947DocType: Stock EntryRepackPrepakovati
3948apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3949DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
3950apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoPriložiti logo
3951DocType: CustomerCommission RateKomisija Stopa
3952apps/erpnext/erpnext/stock/doctype/item/item.js +253Make VariantMake Variant
3953apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
3954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +115Payment Type must be one of Receive, Pay and Internal TransferPlaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer
3955apps/erpnext/erpnext/config/selling.py +169Analyticsanalitika
3956apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
3957DocType: Production OrderActual Operating CostStvarni operativnih troškova
3958DocType: Payment EntryCheque/Reference NoČek / Reference Ne
3959apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Korijen ne može se mijenjati .
3960DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
3961DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockKapitala
3963DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3964DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway računa
3965DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
3966apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileOdaberite CSV datoteku
3967DocType: Purchase OrderTo Receive and BillDa primi i Bill
3968apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
3969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerImenovatelj
3970apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateUvjeti predloška
3971DocType: Serial NoDelivery DetailsDetalji isporuke
3972apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +469Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3973DocType: ProgramProgram Codeprogramski kod
3974Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3975DocType: BatchExpiry DateDatum isteka
3976Supplier Addresses and ContactsSupplier Adrese i kontakti
3977accounts-browserračuni pretraživač
3978apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +292Please select Category firstMolimo odaberite kategoriju prvi
3979apps/erpnext/erpnext/config/projects.py +13Project master.Direktor Projekata
3980apps/erpnext/erpnext/controllers/status_updater.py +174To 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.
3981DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
3982apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +407(Half Day)(Pola dana)
3983DocType: SupplierCredit DaysKreditne Dani
3984DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3985apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +687Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3986apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
3987apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{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}
3988apps/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
3989Stock SummaryStock Pregled
3990apps/erpnext/erpnext/config/accounts.py +230Transfer an asset from one warehouse to anotherTransfer imovine iz jednog skladišta u drugo
3991apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBill of Materials
3992apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {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}
3993apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef: Datum
3994DocType: EmployeeReason for LeavingRazlog za odlazak
3995DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3996DocType: GL EntryIs OpeningJe Otvaranje
3997apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
3998apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existKonto {0} ne postoji
3999DocType: AccountCashGotovina
4000DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.