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brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot fa04236c8d [Translation] Updated Translations (#9898)
2017-07-17 17:50:36 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsCustomer Predmeti
8DocType: ProjectCosting and BillingCijena i naplata
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
13DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
14DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
15DocType: EmployeeLeave ApproversOstavite odobravateljima
16DocType: Sales PartnerDealerTrgovac
17DocType: EmployeeRentedIznajmljuje
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
21DocType: Vehicle ServiceMileagekilometraža
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzaberite snabdjevač
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
26DocType: Purchase OrderCustomer ContactKontakt kupca
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
32DocType: Bank GuaranteeCustomerKupci
33DocType: Purchase Receipt ItemRequired ByPotrebna Do
34DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
35DocType: Purchase Order% BilledNaplaćeno%
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNaziv kupca
38DocType: VehicleNatural Gasprirodni gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
43DocType: Leave TypeLeave Type NameOstavite ime tipa
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerija Updated uspješno
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Postavio
48DocType: Pricing RuleApply OnPrimjeni na
49DocType: Item PriceMultiple Item prices.Više cijene stavke.
50Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
51DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
52DocType: Support SettingsSupport Settingspodrška Postavke
53DocType: SMS ParameterParameterParametar
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
57Batch Item Expiry StatusBatch Stavka Status isteka
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Nacrt
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Varijante
61DocType: Academic TermAcademic Termakademski Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazan.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingTekuća godina
67DocType: ItemCountry of OriginZemlja porijekla
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockU Stock
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
70DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (Dani)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date is be before Sales Order DateOčekivani Datum isporuke je da je ispred prodajnog naloga Datum
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrSkraćeni naziv
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountUkupno Costing iznos
86DocType: Delivery NoteVehicle NoNe vozila
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListMolimo odaberite Cjenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Isplata dokument je potrebno za završetak trasaction
89DocType: Production Order OperationWork In ProgressRadovi u toku
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
91DocType: EmployeeHoliday ListLista odmora
92apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantRačunovođa
93DocType: Cost CenterStock UserStock korisnika
94DocType: CompanyPhone NoTelefonski broj
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Rasporedi Course stvorio:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: {1} #
97Sales Partners CommissionProdaja Partneri komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
99DocType: Payment RequestPayment RequestPlaćanje Upit
100DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum prisustvo ne može biti manji od datuma pristupanja zaposlenog
104DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
106DocType: Sales InvoiceCompany AddressCompany Adresa
107DocType: BOMOperationsOperacije
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
111DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297Kgkg
114DocType: Student LogLogPrijavite
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
116DocType: Item AttributeIncrementPrirast
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
120DocType: EmployeeMarriedOženjen
121apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Nije dozvoljeno za {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet stavke iz
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
126DocType: Payment ReconciliationReconcilepomiriti
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
128DocType: Quality Inspection ReadingReading 1Čitanje 1
129DocType: Process PayrollMake Bank EntryMake Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
132DocType: SMS CenterAll Sales PersonSvi prodavači
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundNije pronađenim predmetima
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlaća Struktura Missing
136DocType: LeadPerson NameIme osobe
137DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterOtpis troška
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
142DocType: WarehouseWarehouse DetailDetalji o skladištu
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
145apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
146DocType: Vehicle ServiceBrake OilBrake ulje
147DocType: Tax RuleTax TypeVrste poreza
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable Amountoporezivi iznos
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
150DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875Select BOMIzaberite BOM
154DocType: SMS LogSMS LogSMS log
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
156apps/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
157DocType: Student LogStudent Logstudent Prijavite
158DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
159DocType: LeadInterestedZainteresovan
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
162DocType: ItemCopy From Item GroupPrimjerak iz točke Group
163DocType: Journal EntryOpening EntryOtvaranje unos
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
165DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
166DocType: Stock EntryAdditional CostsDodatni troškovi
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
168DocType: LeadProduct EnquiryNa upit
169DocType: Academic TermSchoolsškole
170DocType: School SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstMolimo najprije odaberite Company
174DocType: Employee EducationUnder GraduatePod diplomski
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
176DocType: BOMTotal CostUkupan trošak
177DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
183DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
185DocType: Expense Claim DetailClaim AmountIznos štete
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
188DocType: Naming SeriesPrefixPrefiks
189apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo naznačite Seriju imena za {0} preko Setup> Settings> Series Naming
190apps/erpnext/erpnext/public/js/setup_wizard.js +294ConsumablePotrošni
191DocType: EmployeeB-B-
192DocType: Upload AttendanceImport LogUvoz Prijavite
193DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
194DocType: Training Result EmployeeGraderazred
195DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
196DocType: SMS CenterAll ContactSvi kontakti
197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryGodišnja zarada
199DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
200DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
201apps/erpnext/erpnext/accounts/party.py +352{0} {1} is frozen{0} {1} je smrznuto
202apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Skladište
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
206DocType: Program EnrollmentSchool BusŠkolski autobus
207DocType: Journal EntryContra EntryContra Entry
208DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
209DocType: Delivery NoteInstallation StatusStatus instalacije
210apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
211apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
215DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
216DocType: 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
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
218apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsPrimjer: Osnovni Matematika
219apps/erpnext/erpnext/controllers/accounts_controller.py +669To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePodešavanja modula ljudskih resursa
221DocType: SMS CenterSMS CenterSMS centar
222DocType: Sales InvoiceChange AmountPromjena Iznos
223DocType: BOM Replace ToolNew BOMNovi BOM
224DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest TypeZahtjev Tip
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake zaposlenih
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionizvršenje
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
231DocType: Serial NoMaintenance StatusOdržavanje statusa
232apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: dobavljača se protiv plaćaju račun {2}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
235apps/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}
236DocType: CustomerIndividualPojedinac
237DocType: InterestAcademics Userakademici korisnika
238DocType: Cheque Print TemplateAmount In FigureIznos Na slici
239DocType: Employee Loan ApplicationLoan Infokredit Info
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
241DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
242DocType: POS ProfileCustomer GroupsCustomer grupe
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
244DocType: GuardianStudentsstudenti
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
246apps/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
247apps/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}
248DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
249DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout vrijednost
251DocType: Production Planning ToolSales OrdersSales Orders
252DocType: Purchase Taxes and ChargesValuationProcjena
253Purchase Order TrendsTrendovi narudžbenica kupnje
254apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahtjev za ponudu se može pristupiti klikom na sljedeći link
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
259DocType: Email DigestNew Sales OrdersNove narudžbenice
260DocType: Bank GuaranteeBank AccountŽiro račun
261DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
262DocType: EmployeeCreate UserKreiranje korisnika
263DocType: Selling SettingsDefault TerritoryZadani teritorij
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
265DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
268DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
269DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
271DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
272DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
273DocType: Course ScheduleInstructor Nameinstruktor ime
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
276DocType: Sales PartnerResellerProdavač
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
279DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
280Production Orders in ProgressRadni nalozi u tijeku
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalStorage je puna, nije spasio
283DocType: LeadAddress & ContactAdresa i kontakt
284DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
286DocType: Sales PartnerPartner websitewebsite partner
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
288apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact NameKontakt ime
289DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
291DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
292DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
293DocType: VehicleAdditional DetailsDodatni Detalji
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
296apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo se temelji na vrijeme listovi stvorio protiv ovog projekta
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
298apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearOstavlja per Godina
301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
302apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
303DocType: Email DigestProfit & LossDobiti i gubitka
304apps/erpnext/erpnext/public/js/setup_wizard.js +298LitreLitre
305DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
306DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
308apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank Entriesbanka unosi
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
311DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
312DocType: Stock EntrySales Invoice NoFaktura prodaje br
313DocType: Material Request ItemMin Order QtyMin Red Kol
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
315DocType: LeadDo Not ContactNe kontaktirati
316apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationLjudi koji predaju u vašoj organizaciji
317DocType: 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.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
319DocType: ItemMinimum Order QtyMinimalna količina za naručiti
320DocType: Pricing RuleSupplier TypeDobavljač Tip
321DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
322Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
323DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
324DocType: ItemPublish in HubObjavite u Hub
325DocType: Student AdmissionStudent Admissionstudent Ulaz
326TerretoryTerretory
327apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledArtikal {0} je otkazan
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Material RequestMaterijal zahtjev
329DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
330DocType: ItemPurchase DetailsKupnja Detalji
331apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
332DocType: EmployeeRelationOdnos
333DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
334DocType: Student GuardianMothermajka
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
336DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
337DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
338DocType: Notification ControlNotification ControlObavijest kontrola
339DocType: LeadSuggestionsPrijedlozi
340DocType: 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.
341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
342DocType: SupplierAddress HTMLAdressa u HTML-u
343DocType: LeadMobile No.Mobitel broj
344DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
345DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstOdaberite Naknada za prvi
347DocType: Student Group StudentStudent Group StudentStudent Group Studentski
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
349DocType: Vehicle ServiceInspectioninspekcija
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List lista
351DocType: Email DigestNew QuotationsNove ponude
352DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
353DocType: 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
354DocType: Tax RuleShipping CountyDostava županije
355apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
356DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
358DocType: Accounts SettingsSettings for AccountsPostavke za račune
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
361DocType: Job ApplicantCover LetterPismo
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
363DocType: ItemSynced With HubPohranjen Hub
364DocType: VehicleFleet ManagerFleet Manager
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordPogrešna lozinka
367DocType: ItemVariant OfVarijanta
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
369DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
370DocType: EmployeeExternal Work HistoryVanjski History Work
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
373DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
374DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
375apps/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})
376DocType: LeadIndustryIndustrija
377DocType: EmployeeJob Profileposao Profile
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
379DocType: Journal EntryMulti CurrencyMulti valuta
380DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824Delivery NoteOtpremnica
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
387DocType: Student ApplicantAdmittedPrihvaćen
388DocType: WorkstationRent CostRent cost
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
392DocType: EmployeeCompany EmailZvanični e-mail
393DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
395apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
396DocType: Shipping RuleValid for CountriesVrijedi za zemlje
397apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
398apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
399apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
400apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
401DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
402DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
403apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
404DocType: Item TaxTax RatePorezna stopa
405apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857Select ItemOdaberite Item
407apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
408apps/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}
409apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
410apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
411DocType: C-Form Invoice DetailInvoice DateDatum fakture
412DocType: GL EntryDebit AmountDebit Iznos
413apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
414apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentPogledajte prilog
415DocType: Purchase Order% Received% Primljeno
416apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
417apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanja je već okončano!!
418apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Napomena Iznos
419Finished Goodsgotovih proizvoda
420DocType: Delivery NoteInstructionsInstrukcije
421DocType: Quality InspectionInspected ByProvjereno od strane
422DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
423apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisanim na predmetu {2}
424apps/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}
425apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
426apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
427DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
428DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
429DocType: Depreciation ScheduleSchedule DateRaspored Datum
430apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
431DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
432apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
433apps/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}
434apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
435DocType: Program EnrollmentEnrolled coursesupisani kurseve
436DocType: Currency ExchangeCurrency ExchangeMjenjačnica
437DocType: AssetItem NameNaziv artikla
438DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
439DocType: Email DigestCredit BalanceCredit Balance
440DocType: EmployeeWidowedUdovički
441DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
442DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
443DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
444apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerKreiranje novog potrošača
445apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
446apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersNapravi Narudžbenice
447Purchase RegisterKupnja Registracija
448DocType: Course Scheduling ToolRecheduleRechedule
449DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
450DocType: WorkstationConsumable Costpotrošni cost
451apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
452DocType: Purchase ReceiptVehicle DateVozilo Datum
453DocType: Student LogMedicalliječnički
454apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za gubljenje
455apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
456apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
457DocType: AnnouncementReceiverprijemnik
458apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
459apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
460DocType: EmployeeSingleSingl
461DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
462DocType: AccountCost of Goods SoldTroškovi prodane robe
463DocType: Purchase InvoiceYearlyGodišnji
464apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
465DocType: Journal Entry AccountSales OrderNarudžbe kupca
466apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsj. Prodaja Rate
467DocType: Assessment PlanExaminer NameExaminer Naziv
468DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
469DocType: Delivery Note% InstalledInstalirano%
470apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
471apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
472DocType: Purchase InvoiceSupplier NameDobavljač Ime
473apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
474DocType: AccountIs GroupIs Group
475DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
476DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
477DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
478DocType: Vehicle ServiceOil ChangePromjena ulja
479apps/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'
480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNeprofitne
481DocType: Production OrderNot StartedNije počela
482DocType: LeadChannel PartnerPartner iz prodajnog kanala
483DocType: AccountOld ParentStari Roditelj
484apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
485DocType: 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.
486apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
487apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
488DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
489DocType: SMS LogSent OnPoslano na adresu
490apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
491DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
492DocType: Sales OrderNot ApplicableNije primjenjivo
493apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
494DocType: Request for Quotation ItemRequired DatePotrebna Datum
495DocType: Delivery NoteBilling AddressAdresa za naplatu
496DocType: BOMCostingKoštanje
497DocType: Tax RuleBilling CountyBilling županije
498DocType: 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
499DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
500apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
501apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
502DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
503DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
504DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
505DocType: Purchase InvoiceUnpaidNeplaćeno
506apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
507DocType: Packing SlipFrom Package No.Iz paketa broj
508DocType: Item AttributeTo RangeU rasponu
509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
510apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNe možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
511apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
512DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
513apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
514apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
515DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
516DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
517DocType: Employee LoanTotal PaymentUkupna uplata
518DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
519apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazan tako da akcija ne može završiti
520DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
521DocType: Journal EntryAccounts PayableNaplativa konta
522apps/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
523DocType: Pricing RuleValid UptoVrijedi Upto
524DocType: Training EventWorkshopradionica
525apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
526apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta dijelova za izgradnju
527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirektni prihodi
528apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrativni službenik
530apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseMolimo odaberite predmeta
531DocType: Timesheet DetailHrsHrs
532apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyMolimo odaberite Company
533DocType: Stock Entry DetailDifference AccountKonto razlike
534DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
535apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
536apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
537DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
538apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
539apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
540DocType: Shipping RuleNet WeightNeto težina
541DocType: EmployeeEmergency PhoneHitna Telefon
542apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
543Serial No Warranty ExpirySerijski Nema jamstva isteka
544DocType: Sales InvoiceOffline POS NameOffline POS Ime
545apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
546DocType: Sales OrderTo DeliverDostaviti
547DocType: Purchase Invoice ItemItemArtikl
548apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
549DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
550DocType: AccountProfit and LossRačun dobiti i gubitka
551apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Subcontracting
552DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
553DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
554apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
555apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkraćenica već koristi za druge kompanije
556DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
557DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
558DocType: BOMOperating CostOperativni troškovi
559DocType: Sales Order ItemGross ProfitBruto dobit
560apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
561DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
562DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
563apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
564DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
565DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
566DocType: TerritoryFor referenceZa referencu
567apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
568apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
569apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
570DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
571DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
572DocType: Production Plan ItemPending QtyU očekivanju Količina
573DocType: BudgetIgnoreIgnorirati
574apps/erpnext/erpnext/accounts/party.py +356{0} {1} is not active{0} {1} nije aktivan
575apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
576apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimenzije ček setup za štampanje
577DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
578apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
579DocType: Pricing RuleValid FromVrijedi od
580DocType: Sales InvoiceTotal CommissionUkupno komisija
581DocType: Pricing RuleSales PartnerProdajni partner
582DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
583apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
586apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financijska / obračunska godina .
587apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
588apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
589apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderProvjerite prodajnog naloga
590DocType: Project TaskProject TaskProjektni zadatak
591Lead IdLead id
592DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
593DocType: Training EventCourseKurs
594DocType: TimesheetPayslippayslip
595apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
596apps/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
597DocType: IssueResolutionRezolucija
598DocType: C-FormIVIV
599apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
600DocType: Expense ClaimPayable AccountRačun se plaća
601DocType: Payment EntryType of PaymentVrsta plaćanja
602DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
603DocType: Job ApplicantResume AttachmentNastavi Prilog
604apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
605DocType: Leave Control PanelAllocateDodijeli
606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnPovrat robe
607apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
608Total Stock SummaryUkupno Stock Pregled
609DocType: AnnouncementPosted ByPostavljeno od
610DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
611apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
612DocType: Authorization RuleCustomer or ItemKupac ili stavka
613apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
614DocType: QuotationQuotation ToPonuda za
615DocType: LeadMiddle IncomeSrednji Prihodi
616apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)P.S. (Pot)
617apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
618apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
619apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMolimo vas da postavite poduzeća
620DocType: Purchase Order ItemBilled AmtNaplaćeni izn
621DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
622DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
623DocType: Repayment SchedulePrincipal Amountiznos glavnice
624DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
625DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
627DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
628apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollKreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
629apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
630apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPisanje prijedlog
631DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
632apps/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
633DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAko je označeno, sirovine za predmete koji su pod ugovorom će biti uključeni u Industrijska Zahtjevi
634apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
635DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
636apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
637apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
638DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
639DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
640DocType: Packing Slip ItemDN DetailDN detalj
641DocType: Training EventConferencekonferencija
642DocType: TimesheetBilledNaplaćeno
643DocType: BatchBatch DescriptionBatch Opis
644apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
645apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
646DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
647DocType: EmployeeOrganization ProfileProfil organizacije
648DocType: StudentSibling DetailsPolubrat Detalji
649DocType: Vehicle ServiceVehicle ServiceServis vozila
650apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
651DocType: EmployeeReason for ResignationRazlog za ostavku
652apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
653DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
654DocType: Project TaskWeighttežina
655DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
656apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
657DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
658apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
659apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
660DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
661DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
662DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
663apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
664apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
665apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZaposlenik kredit za upravljanje
666DocType: EmployeePassport NumberPutovnica Broj
667apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Managermenadžer
669DocType: Payment EntryPayment From / ToPlaćanje Od / Do
670apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
671DocType: SMS SettingsReceiver ParameterPrijemnik parametra
672apps/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
673DocType: Sales PersonSales Person TargetsProdaje osobi Mete
674DocType: Installation NoteIN-IN-
675DocType: Production Order OperationIn minutesU minuta
676DocType: IssueResolution DateRezolucija Datum
677DocType: Student Batch NameBatch NameBatch ime
678apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Timesheet created:
679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
680apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollupisati
681DocType: GST SettingsGST SettingsPDV Postavke
682DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
683DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
684DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
685apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
686DocType: Activity CostActivity TypeTip aktivnosti
687DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
688DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
689apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
690DocType: SupplierFixed DaysFiksni Dani
691DocType: Quotation ItemItem Balancestavka Balance
692DocType: Sales InvoicePacking ListPopis pakiranja
693apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
694apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
695DocType: Activity CostProjects UserProjektni korisnik
696apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
697apps/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
698DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
699apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
700DocType: ItemMaterial TransferMaterijal transfera
701apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)P.S. (Dug)
702apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
703GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
704DocType: Employee LoanTotal Interest PayableUkupno kamata
705DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
706DocType: Production Order OperationActual Start TimeStvarni Start Time
707DocType: BOM OperationOperation TimeOperacija Time
708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286Finishzavršiti
709apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebaza
710DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
711DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
712DocType: Journal EntryBill NoRačun br
713DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
714DocType: Vehicle LogService Detailsusluga Detalji
715DocType: Purchase InvoiceQuarterlyKvartalno
716DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
717DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
718DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
719DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
720DocType: Student AttendanceStudent Attendancestudent Posjeta
721DocType: Sales Invoice TimesheetTime SheetTime Sheet
722DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
723apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
724DocType: InterestInterestinteres
725apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
726DocType: Purchase ReceiptOther DetailsOstali detalji
727apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
728DocType: AccountAccountsKonta
729DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
730apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarketing
731apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdPlaćanje Ulaz je već stvorena
732DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
733apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
734apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Plaća Slip
735apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
736DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
737DocType: Hub SettingsSeller CityProdavač City
738Absent Student ReportOdsutan Student Report
739DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
740DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
741apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Stavka ima varijante.
742apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
743DocType: BinStock ValueStock vrijednost
744apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
745apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTip stabla
746DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
747DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
748DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
749DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
750apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramMolimo odaberite program
751DocType: ProjectEstimated CostProcijenjeni troškovi
752DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
753apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
754DocType: Journal EntryCredit Card EntryCredit Card Entry
755apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
756apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
757apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
758DocType: LeadCampaign NameNaziv kampanje
759DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
760ReservedRezervirano
761DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
762DocType: 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.
763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
764apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ne postoji na zalihama.
765DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
766DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
767apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
768apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
769DocType: Production Order OperationPlanned End TimePlanirani End Time
770Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
771apps/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
772DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
773DocType: BudgetBudget Againstbudžet protiv
774DocType: EmployeeCell NumberMobitel Broj
775apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
776apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
777apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
778apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
780DocType: OpportunityOpportunity FromPrilika od
781apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
782DocType: BOMWebsite SpecificationsWeb Specifikacije
783apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
784DocType: Warranty ClaimCI-CI-
785apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
786DocType: EmployeeA+A +
787apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
789DocType: OpportunityMaintenanceOdržavanje
790DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
791apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make TimesheetMake Timesheet
793DocType: 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.
794DocType: EmployeeBank A/C No.Bankovni A/C br.
795DocType: Bank GuaranteeProjectProjekat
796DocType: Quality Inspection ReadingReading 7Čitanje 7
797apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
798DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
799DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
800apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
801DocType: Employee LoanInterest Income AccountPrihod od kamata računa
802apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
804apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
805apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
806DocType: AccountLiabilityOdgovornost
807apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
808DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
809apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPopis Cijena ne bira
810DocType: EmployeeFamily BackgroundObitelj Pozadina
811DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
812apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionBez dozvole
814DocType: CompanyDefault Bank AccountZadani bankovni račun
815apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
816apps/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}
817DocType: VehicleAcquisition Dateakvizicija Datum
818apps/erpnext/erpnext/public/js/setup_wizard.js +297NosNos
819DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
820DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
821apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
822apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
823DocType: Supplier QuotationStoppedZaustavljen
824DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
825apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Grupa je već ažurirana.
826DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
827apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
828DocType: WarehouseTree DetailsTree Detalji
829DocType: Training EventEvent StatusEvent Status
830Support AnalyticsPodrska za Analitiku
831apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
832DocType: ItemWebsite WarehouseWeb stranica galerije
833DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
834apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
835apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
836apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
838apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
839DocType: 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
840DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
842DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
843apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC - Form zapisi
844apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
845DocType: Email DigestEmail Digest SettingsE-pošta Postavke
846apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala vam za vaše poslovanje!
847apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
848Production Order Stock ReportProizvodnog naloga Stock Report
849DocType: HR SettingsRetirement AgeRetirement Godine
850DocType: BinMoving Average RatePremještanje prosječna stopa
851DocType: Production Planning ToolSelect ItemsOdaberite artikle
852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
853DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
854apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
855DocType: Maintenance VisitCompletion StatusZavršetak Status
856DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
857apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
858apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseMolimo odaberite skladište
859DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
860DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
861DocType: Stock EntrySTE-ste-
862DocType: Upload AttendanceImport AttendanceUvoz posjećenost
863apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve grupe artikala
864DocType: Process PayrollActivity LogDnevnik aktivnosti
865apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
866apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
867DocType: Production OrderItem To ManufactureArtikal za proizvodnju
868apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
869DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
870DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
871apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
872apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
873DocType: Sales InvoicePayment Due DatePlaćanje Due Date
874apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
875apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Otvaranje&#39;
876apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
877DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
878DocType: Expense ClaimExpensestroškovi
879DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
880Purchase Receipt TrendsRačun kupnje trendovi
881DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
882DocType: Vehicle ServiceBrake PadBrake Pad
883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentIstraživanje i razvoj
884apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
885DocType: CompanyRegistration DetailsRegistracija Brodu
886DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
887DocType: Item ReorderRe-Order QtyRe-order Količina
888DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
889DocType: Pricing RulePrice or DiscountCijena i popust
890apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
891DocType: Sales TeamIncentivesPoticaji
892DocType: SMS LogRequested NumbersTraženi brojevi
893DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
894apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
895apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
896apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
897DocType: Sales Invoice ItemStock DetailsStock Detalji
898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
899apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
900DocType: Vehicle LogOdometer Readingodometar Reading
901apps/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 "
902DocType: AccountBalance must beBilans mora biti
903DocType: Hub SettingsPublish PricingObjavite Pricing
904DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
905Available QtyDostupno Količina
906DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
907DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
908DocType: Salary SlipWorking DaysRadnih dana
909DocType: Serial NoIncoming RateDolazni Stopa
910DocType: Packing SlipGross WeightBruto težina
911apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
912DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
913DocType: Job ApplicantHoldZadrži
914DocType: EmployeeDate of JoiningDatum pristupa
915DocType: Naming SeriesUpdate SeriesUpdate serija
916DocType: Supplier QuotationIs SubcontractedJe podugovarati
917DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
918DocType: Examination ResultExamination Resultispitivanje Rezultat
919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803Purchase ReceiptRačun kupnje
920Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
921apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPostavio Plaća Slips
922apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Majstor valute .
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
924apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
925DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
926apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBOM {0} mora biti aktivna
928DocType: Journal EntryDepreciation EntryAmortizacija Entry
929apps/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
930apps/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
931apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
932DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
934DocType: Bank ReconciliationTotal AmountUkupan iznos
935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
936DocType: Production Planning ToolProduction OrdersNalozi
937apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
938apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
939apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
940DocType: Bank ReconciliationAccount CurrencyValuta račun
941apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
942DocType: Purchase ReceiptRangeDomet
943DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
944apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
945DocType: Fee StructureComponentskomponente
946apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
947DocType: Quality Inspection ReadingReading 6Čitanje 6
948apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
949DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
950DocType: Hub SettingsSync NowSync Sada
951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
952apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definirajte budžet za finansijsku godinu.
953DocType: 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.
954DocType: LeadLEAD-vo |
955DocType: EmployeePermanent Address IsStalna adresa je
956DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
957apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
958DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
959DocType: ItemIs Purchase ItemJe dobavljivi proizvod
960DocType: AssetPurchase InvoiceNarudzbine
961DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
962apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceProdaja novih Račun
963DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
964apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
965DocType: LeadRequest for InformationZahtjev za informacije
966LeaderBoardleaderboard
967apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSync Offline Fakture
968DocType: Payment RequestPaidPlaćen
969DocType: Program FeeProgram Feenaknada za program
970DocType: Salary SlipTotal in wordsUkupno je u riječima
971DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
972DocType: GuardianGuardian NameGuardian ime
973DocType: Cheque Print TemplateHas Print FormatIma Print Format
974DocType: Employee LoanSanctionedsankcionisani
975apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
976apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
978DocType: Job OpeningPublish on websiteObjaviti na web stranici
979apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
981DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
983DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
984DocType: Cheque Print TemplateDate SettingsDatum Postavke
985apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
986Company NameNaziv preduzeća
987DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
988apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855Select Item for TransferIzaberite Stavka za transfer
989DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
990apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
991DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
992DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
993DocType: Pricing RuleMax QtyMax kol
994apps/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
995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
997DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.
998DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
1000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
1001apps/erpnext/erpnext/public/js/setup_wizard.js +298Metermetar
1002DocType: WorkstationElectricity CostTroškovi struje
1003DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1004DocType: ItemInspection CriteriaInspekcijski Kriteriji
1005apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1006DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1007apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1008DocType: Timesheet DetailBillračun
1009apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBijel
1011DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
1013DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1014DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1015apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774Make Napraviti
1016DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1017DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1018apps/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 .
1019apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1020apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1021DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1022apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1023apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountUnesite račun za promjene Iznos
1024DocType: Student Batch NameStudent Batch NameStudent Batch Ime
1025DocType: Holiday ListHoliday List NameNaziv liste odmora
1026DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1027apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored predmeta
1028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsStock Opcije
1029DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1030apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1031apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Qty for {0}Količina za {0}
1032DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1033apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1034DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1035DocType: WorkstationNet Hour RateNeto Hour Rate
1036DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1037DocType: CompanyDefault TermsUobičajeno Uvjeti
1038DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1039DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1040apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1041apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
1042DocType: Delivery NoteDelivery ToDostava za
1043apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAtribut sto je obavezno
1044DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1045apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1046apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1047DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1048DocType: Sales Invoice ItemRate With MarginStopu sa margina
1049DocType: WorkstationWagesPlata
1050DocType: ProjectInternalInterni
1051DocType: TaskUrgentHitan
1052apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1053apps/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
1054DocType: ItemManufacturerProizvođač
1055DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1056DocType: Purchase ReceiptPREC-RET-PREC-RET-
1057DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1058DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1059apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1060DocType: Repayment ScheduleInterest AmountIznos kamata
1061apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1062DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1063DocType: IssueIssueTiketi
1064DocType: AssetScrappedodbačen
1065apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1066DocType: Purchase InvoiceReturnspovraćaj
1067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1068apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1069apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1070DocType: LeadOrganization NameNaziv organizacije
1071DocType: Tax RuleShipping StateState dostava
1072Projected Quantity as SourceProjektovanih količina kao izvor
1073apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1074DocType: EmployeeA-A-
1075DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1076apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1077apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1078DocType: GL EntryAgainstProtiv
1079DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1080DocType: Sales PartnerImplementation PartnerProvedba partner
1081apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePoštanski broj
1082apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1083DocType: OpportunityContact InfoKontakt Informacije
1084apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unosi
1085DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1086apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultata
1087DocType: ItemDefault SupplierGlavni dobavljač
1088DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1089DocType: Employee LoanRepayment Scheduleotplata Raspored
1090DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1091DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1092apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1093DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1094apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1095apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1096apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1097DocType: School SettingsAttendance Freeze DatePosjećenost Freeze Datum
1098DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1099apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1100apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1101apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSvi sastavnica
1103DocType: CompanyDefault CurrencyZadana valuta
1104DocType: Expense ClaimFrom EmployeeOd zaposlenika
1105apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1106DocType: Journal EntryMake Difference EntryČine razliku Entry
1107DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1108DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1109DocType: Program EnrollmentTransportationPrevoznik
1110apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1111apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} mora biti podnesen
1112apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1113DocType: SMS CenterTotal CharactersUkupno Likovi
1114apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1115DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1116DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1117apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}
1119DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1120DocType: Sales PartnerDistributorDistributer
1121DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1122apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1123apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1124Ordered Items To Be BilledNaručeni artikli za naplatu
1125apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd opseg mora biti manji od u rasponu
1126DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1127apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Collaboration Poziv
1128DocType: Salary SlipDeductionsOdbici
1129DocType: Leave AllocationLAL/LAL /
1130apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1131apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1132DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1133DocType: Salary SlipLeave Without PayOstavite bez plaće
1134apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorKapaciteta za planiranje Error
1135Trial Balance for PartySuđenje Balance za stranke
1136DocType: LeadConsultantKonsultant
1137DocType: Salary SlipEarningsZarada
1138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1139apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1140GST Sales RegisterPDV prodaje Registracija
1141DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1142apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta se zatražiti
1143apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
1144apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1145apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managementupravljanje
1146DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1147DocType: 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"
1148DocType: 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.
1149DocType: Purchase InvoiceIs ReturnJe li povratak
1150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779Return / Debit NotePovratak / Debit Napomena
1151DocType: Price List CountryPrice List CountryCijena Lista država
1152DocType: ItemUOMsUOMs
1153apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1154apps/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.
1155apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
1156DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1158DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1159DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1160apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1161DocType: AccountBalance SheetZavršni račun
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1163apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment 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.
1164DocType: 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
1165apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1166apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
1167DocType: LeadLeadPotencijalni kupac
1168DocType: Email DigestPayablesObveze
1169DocType: CourseCourse IntroNaravno Intro
1170apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} stvorio
1171apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1172Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1173DocType: Purchase Invoice ItemNet RateNeto stopa
1174DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
1176apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1177DocType: HolidayHolidayOdmor
1178DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1179DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1180DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1181apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1182DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1183apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1184DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1185DocType: Purchase OrderGroup same itemsGrupa iste stavke
1186DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1187DocType: Employee Loan ApplicationRepayment Infootplata Info
1188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1189apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1190Trial BalancePretresno bilanca
1191apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1192apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje Zaposlenih
1193DocType: Sales OrderSO-SO-
1194apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstOdaberite prefiks prvi
1195DocType: EmployeeO-O-
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Researchistraživanje
1197DocType: Maintenance Visit PurposeWork DoneRad Done
1198apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1199DocType: AnnouncementAll StudentsSvi studenti
1200apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1201apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1202DocType: Grading ScaleIntervalsintervali
1203apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1204apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1205apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1206apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldOstatak svijeta
1207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1208Budget Variance ReportProračun varijance Prijavi
1209DocType: Salary SlipGross PayBruto plaća
1210apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIsplaćene dividende
1212apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1213DocType: Stock ReconciliationDifference AmountRazlika Iznos
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1215DocType: Vehicle LogService DetailServis Detail
1216DocType: BOMItem DescriptionOpis artikla
1217DocType: Student SiblingStudent Siblingstudent Polubrat
1218DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1219DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1220DocType: StudentSTUD.STUD.
1221DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1222DocType: Email DigestNew Incomenovi prihod
1223DocType: School SettingsSchool Settingsškola Postavke
1224DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1225DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1226Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeno Otvaranje
1229Employee Leave BalanceZaposlenik napuste balans
1230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1231apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1232apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer SciencePrimer: Masters u Computer Science
1233DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1234DocType: GL EntryAgainst VoucherProtiv Voucheru
1235DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1236apps/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.
1237apps/erpnext/erpnext/accounts/page/pos/pos.js +73to Za
1238DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1240apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1241apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1242DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1244apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1245apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1246apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMali
1248DocType: EmployeeEmployee NumberBroj radnika
1249apps/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}
1250DocType: Project% CompletedZavršen%
1251Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1252apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1253DocType: SupplierSUPP-SUPP-
1254DocType: Training EventTraining Eventtreningu
1255DocType: ItemAuto re-orderAutorefiniš reda
1256apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1257DocType: EmployeePlace of IssueMjesto izdavanja
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Contractugovor
1259DocType: Email DigestAdd QuoteDodaj Citat
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSync Master Data
1265apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVaši proizvodi ili usluge
1266DocType: Mode of PaymentMode of PaymentNačin plaćanja
1267apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1268DocType: Student ApplicantAPAP
1269DocType: Purchase Invoice ItemBOMBOM
1270apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1271DocType: Journal Entry AccountPurchase OrderNarudžbenica
1272DocType: VehicleFuel UOMgorivo UOM
1273DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1274DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1275DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1277DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1278DocType: Email DigestAnnual IncomeGodišnji prihod
1279DocType: Serial NoSerial No DetailsSerijski nema podataka
1280DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1281DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1283apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
1284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1285apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1287apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216Please set the Item Code firstMolimo prvo postavite kod za stavku
1289DocType: Hub SettingsSeller WebsiteProdavač Website
1290DocType: ItemITEM-Artikl-
1291apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1292DocType: Appraisal GoalGoalCilj
1293DocType: Sales Invoice ItemEdit DescriptionUredi opis
1294Team UpdatesTeam Updates
1295apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790For Supplierza Supplier
1296DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1297DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1298apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1299apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1300apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1301apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1302DocType: Authorization RuleTransactionTransakcija
1303apps/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 .
1304apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1305DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1306DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1307apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1308DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} stavke u tijeku
1310DocType: WorkstationWorkstation NameIme Workstation
1311DocType: Grading Scale IntervalGrade CodeGrade Kod
1312DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1313apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1315DocType: Sales PartnerTarget DistributionCiljana Distribucija
1316DocType: Salary SlipBank Account No.Žiro račun broj
1317DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1318DocType: Quality Inspection ReadingReading 8Čitanje 8
1319DocType: Sales PartnerAgentAgent
1320DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1321DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1322DocType: BOM OperationWorkstationWorkstation
1323DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardver
1325DocType: Sales OrderRecurring UptoPonavljajući Upto
1326DocType: AttendanceHR ManagerŠef ljudskih resursa
1327apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyMolimo odaberite poduzeća
1328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege dopust
1329DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1330apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1331apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1332DocType: Payment EntryWriteoffOtpisati
1333DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1334DocType: Salary ComponentEarningZarada
1335DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1336BOM BrowserBOM Browser
1337DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1338apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1339apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1340apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1341apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodHrana
1342apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1343DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1344apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1346apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa student
1347apps/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}
1348apps/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}
1349DocType: ProjectStart and End DatesDatume početka i završetka
1350Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1351apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1353DocType: Authorization RuleAverage DiscountProsječni popust
1354DocType: Purchase Invoice ItemUOMUOM
1355DocType: Rename ToolUtilitiesKomunalne usluge
1356DocType: Purchase Invoice ItemAccountingRačunovodstvo
1357DocType: EmployeeEMP/EMP /
1358apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Molimo odaberite serija za dozirana stavku
1359DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1361DocType: Activity CostProjectsProjekti
1362DocType: Payment RequestTransaction Currencytransakcija valuta
1363apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1364DocType: Production Order OperationOperation DescriptionOperacija Opis
1365DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1366apps/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.
1367DocType: QuotationShopping CartKorpa
1368apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1369DocType: POS ProfileCampaignKampanja
1370DocType: SupplierName and TypeNaziv i tip
1371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1372DocType: Purchase InvoiceContact PersonKontakt osoba
1373apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1374DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1375DocType: Holiday ListHolidaysPraznici
1376DocType: Sales Order ItemPlanned QuantityPlanirana količina
1377DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1378DocType: ItemMaintain StockOdržavati Stock
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1380DocType: EmployeePrefered EmailPrefered mail
1381apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1382DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1383apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1384apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351Max: {0}Max: {0}
1385apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1386DocType: Email DigestFor CompanyZa tvrtke
1387apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1388apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1389apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos nabavke
1390DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1391apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsŠifarnik konta
1392DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne može biti veća od 100
1394apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemStavka {0} nijestock Stavka
1395DocType: Maintenance VisitUnscheduledNeplanski
1396DocType: EmployeeOwnedU vlasništvu
1397DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1398DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1399Purchase Invoice TrendsTrendovi kupnje proizvoda
1400DocType: EmployeeBetter ProspectsBolji izgledi
1401apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija
1402DocType: VehicleLicense Plateregistarska tablica
1403DocType: AppraisalGoalsGolovi
1404DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1405Accounts BrowserŠifrarnik konta
1406DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1407DocType: GL EntryGL EntryGL ulaz
1408DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1409Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1410apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1411DocType: Package CodePackage Codepaket kod
1412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticešegrt
1413DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
1414apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1415DocType: 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
1416apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1417DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1418DocType: Email DigestBank BalanceBanka Balance
1419apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1420DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1421DocType: Journal Entry AccountAccount BalanceBilans konta
1422apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porez pravilo za transakcije.
1423DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1424apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemKupili smo ovaj artikal
1425apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: gost je dužan protiv potraživanja nalog {2}
1426DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1428DocType: Shipping RuleShipping AccountKonto transporta
1429apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1430apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMake Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
1431DocType: Quality InspectionReadingsOčitavanja
1432DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1433DocType: Course ScheduleSHSH
1434DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1435apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub Assembliespod skupštine
1436DocType: AssetAsset NameAsset ime
1437DocType: ProjectTask Weightzadatak Težina
1438DocType: Shipping Rule ConditionTo ValueZa vrijednost
1439DocType: Asset MovementStock ManagerStock Manager
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1441apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipOdreskom
1442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentnajam ureda
1443apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1444apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1445apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
1446DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analystanalitičar
1448DocType: ItemInventoryInventar
1449DocType: ItemSales DetailsProdajni detalji
1450DocType: Quality InspectionQI-QI-
1451DocType: OpportunityWith ItemsSa stavkama
1452apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1453DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
1454DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1455DocType: ItemItem AttributeStavka Atributi
1456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVlada
1457apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1458apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitut ime
1459apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1460apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1461DocType: CompanyServicesUsluge
1462DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1463DocType: Cost CenterParent Cost CenterRoditelj troška
1464apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884Select Possible SupplierOdaberite Moguće dobavljač
1465DocType: Sales InvoiceSourceIzvor
1466apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1467DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1468apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1469apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1470apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1471DocType: Student Attendance ToolStudents HTMLstudenti HTML
1472DocType: POS ProfileApply DiscountNanesite Popust
1473DocType: GST HSN CodeGST HSN CodePDV HSN Kod
1474DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1475apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1476apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1478DocType: Program CourseProgram Courseprogram kursa
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1480DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1481DocType: Item GroupItem Group NameNaziv grupe artikla
1482apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1483DocType: StudentDate of LeavingDatum odlaska
1484DocType: Pricing RuleFor Price ListZa Cjeniku
1485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1486apps/erpnext/erpnext/utilities/activation.py +61Create LeadsNapravi Leads
1487DocType: Maintenance ScheduleSchedulesRasporedi
1488DocType: Purchase Invoice ItemNet AmountNeto iznos
1489apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nije dostavljen tako akciju nije moguće dovršiti
1490DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1491DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1492DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1493apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1494Support Hour DistributionPodrška Distribucija sata
1495DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1496DocType: StudentLeaving Certificate NumberMaturom Broj
1497DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1498apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1499DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1500DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1501DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1503DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1504apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1505DocType: UOMUOM NameUOM Ime
1506DocType: GST HSN CodeHSN CodeHSN Kod
1507apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1508DocType: Purchase InvoiceShipping AddressAdresa isporuke
1509DocType: 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.
1510DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1511DocType: Expense ClaimEXPEXP
1512apps/erpnext/erpnext/config/stock.py +200Brand master.Šifarnik brendova
1513apps/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}
1514DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1515DocType: Sales Invoice ItemBrand NameNaziv brenda
1516DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1518apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxKutija
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881Possible Suppliermoguće dobavljač
1520DocType: BudgetMonthly DistributionMjesečni Distribucija
1521apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1522DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1523DocType: Sales PartnerSales Partner TargetProdaja partner Target
1524DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1525DocType: Pricing RulePricing Rulecijene Pravilo
1526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1527DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1528apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1529DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1530apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1531DocType: Purchase ReceiptPREC-PREC-
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1533Bank Reconciliation StatementIzjava banka pomirenja
1534Lead NameIme Lead-a
1535POSPOS
1536DocType: C-FormIIIIII
1537apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje Stock Balance
1538apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1540apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1542DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1544DocType: Employee LoanRepayment Methodotplata Način
1545DocType: 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
1546DocType: Quality Inspection ReadingReading 4Čitanje 4
1547apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1548apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti su u srcu sistema, dodajte sve svoje studente
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1550DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1551apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1553DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1554DocType: OpportunityContact Mobile NoKontak GSM
1555Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1556DocType: Student GroupSet 0 for no limitSet 0 za no limit
1557apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1559apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1560apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMake ponudu
1561apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1562DocType: Dependent TaskDependent TaskZavisna Task
1563apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1565DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1566DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1567apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1568DocType: SMS CenterReceiver ListLista primalaca
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search ItemTraži Stavka
1570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1572DocType: Assessment PlanGrading ScalePravilo Scale
1573apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedveć završena
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1577apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354Quantity must not be more than {0}Količina ne smije biti više od {0}
1579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1581DocType: Quotation ItemQuotation ItemArtikl iz ponude
1582DocType: CustomerCustomer POS IdKupac POS Id
1583DocType: AccountAccount NameNaziv konta
1584apps/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
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1586apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1587DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1589DocType: Sales InvoiceReference Documentreferentni dokument
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1591DocType: Accounts SettingsCredit ControllerKreditne kontroler
1592DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1593DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1595DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1596apps/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
1597apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturisana
1598apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1599DocType: Party AccountParty AccountParty račun
1600apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1601DocType: LeadUpper IncomeViši Prihodi
1602apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectodbiti
1603DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1604DocType: BOM ItemBOM ItemBOM proizvod
1605DocType: AppraisalFor EmployeeZa zaposlenom
1606apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake isplata Entry
1607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1608DocType: CompanyDefault ValuesDefault vrijednosti
1609apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencija} Digest
1610DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1611apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsOvo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
1612apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1614DocType: CustomerDefault Price ListZadani cjenik
1615apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1616apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1617DocType: Journal EntryEntry TypeEntry Tip
1618apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNema plana procjene povezani sa ovom grupom procjena
1619Customer Credit BalanceCustomer Credit Balance
1620apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1621apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1622apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1623apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1624DocType: QuotationTerm DetailsOročeni Detalji
1625DocType: ProjectTotal Sales Cost (via Sales Order)Ukupna prodaja troškova (putem prodajnog naloga)
1626apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1627apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1628apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1629DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1630apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1631apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1632apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1633apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
1634Lead DetailsDetalji potenciajalnog kupca
1635DocType: Salary SlipLoan repaymentotplata kredita
1636DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1637DocType: Pricing RuleApplicable Forprimjenjivo za
1638DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1639apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
1640DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1641apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1642DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1643DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1644DocType: Sales InvoicePacked ItemsPakirano Predmeti
1645apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1646DocType: 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
1647apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Ukupno&#39;
1648DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1649DocType: EmployeePermanent AddressStalna adresa
1650apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1651apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1652DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1653DocType: TerritoryTerritory ManagerManager teritorije
1654DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1655DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1656DocType: Purchase InvoiceAdditional DiscountDodatni popust
1657DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1659apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentispunjenje
1661apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1663Item Shortage ReportNedostatak izvješća za artikal
1664apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1665DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1666apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1667DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
1668apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1669DocType: Fee CategoryFee Categorynaknada Kategorija
1670Student Fee CollectionStudent Naknada Collection
1671DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1672DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Skladište potrebno na red No {0}
1674apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1675DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1676DocType: Upload AttendanceGet TemplateKreiraj predložak
1677DocType: Material RequestTransferredprebačen
1678DocType: VehicleDoorsvrata
1679apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1680DocType: Course Assessment CriteriaWeightageWeightage
1681DocType: Sales InvoiceTax Breakupporez Raspad
1682DocType: Packing SlipPS-PS-
1683apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
1684apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1685apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
1686DocType: TerritoryParent TerritoryRoditelj Regija
1687DocType: Quality Inspection ReadingReading 2Čitanje 2
1688DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1689DocType: HomepageProductsProizvodi
1690DocType: AnnouncementInstructorinstruktor
1691DocType: EmployeeAB+AB +
1692DocType: 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
1693DocType: LeadNext Contact BySledeci put kontaktirace ga
1694apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1695apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1696DocType: QuotationOrder TypeVrsta narudžbe
1697DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1698Item-wise Sales RegisterStavka-mudri prodaja registar
1699DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1700DocType: AssetDepreciation MethodNačin Amortizacija
1701apps/erpnext/erpnext/accounts/page/pos/pos.js +793OfflineOffline
1702DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1703apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1704DocType: Job ApplicantApplicant for a JobKandidat za posao
1705DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1706apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1707DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1708apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1709DocType: Purchase Invoice ItemBatch NoBroj serije
1710DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1711DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
1712apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Nema
1713apps/erpnext/erpnext/setup/doctype/company/company.py +204MainGlavni
1714apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1715DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1716DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1717apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1718DocType: EmployeeLeave Encashed?Ostavite Encashed?
1719apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1720DocType: Email DigestAnnual ExpensesGodišnji troškovi
1721DocType: ItemVariantsVarijante
1722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984Make Purchase OrderProvjerite narudžbenice
1723DocType: SMS CenterSend ToPošalji na adresu
1724apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1725DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1726DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1727DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1728DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1729DocType: TerritoryTerritory NameRegija Ime
1730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1731apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1732DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1733DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1734DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
1735apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
1736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1737apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1738apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1739DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1740apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1741apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke
1742apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1743DocType: 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)
1744DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1745DocType: Student GroupInstructorsinstruktori
1746DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1747apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBOM {0} mora biti dostavljena
1748DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1749apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1750apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774PaymentPlaćanje
1751apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}.
1752apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljanje narudžbe
1753DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1754apps/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}
1755DocType: CourseCourse AbbreviationSkraćenica za golf
1756DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1757DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1758apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1759apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1760apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1761apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1762apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1763DocType: Quotation ItemActual QtyStvarna kol
1764DocType: Sales Invoice ItemReferencesReference
1765DocType: Quality Inspection ReadingReading 10Čitanje 10
1766apps/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 .
1767DocType: Hub SettingsHub NodeHub Node
1768apps/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 .
1769apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociatePomoćnik
1770DocType: Asset MovementAsset MovementAsset pokret
1771apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New Cartnovi Košarica
1772apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1773DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1774DocType: VehicleWheelsWheels
1775DocType: Packing SlipTo Package No.Za Paket br
1776DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1777DocType: Warranty ClaimIssue DateDatum izdavanja
1778DocType: Activity CostActivity CostAktivnost troškova
1779DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1780DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1782DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1783apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1784apps/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}
1785Sales Invoice TrendsTrendovi prodajnih računa
1786DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1787apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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 '
1789DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1790DocType: SMS SettingsMessage ParameterPoruka parametra
1791apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree financijskih troškova centara.
1792DocType: Serial NoDelivery Document NoDokument isporuke br
1793apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
1794DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1795DocType: Serial NoCreation DateDatum stvaranja
1796apps/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}
1797apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1798DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1799DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1800DocType: 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
1801DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1802DocType: ItemHas VariantsIma Varijante
1803apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1804DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1805apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID je obavezno
1806DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1807DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1808apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1809DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1810DocType: BudgetFiscal YearFiskalna godina
1811DocType: Vehicle LogFuel PriceCena goriva
1812DocType: BudgetBudgetBudžet
1813apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1814apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
1815apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1816DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1817apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
1818apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5na primjer 5
1819apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payOstavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
1820apps/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}
1821DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1822DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1823apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1824apps/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
1825DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1826Amount to DeliverIznose Deliver
1827apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceProizvod ili usluga
1828apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
1829DocType: GuardianGuardian InterestsGuardian Interesi
1830DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1831apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1833DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1834Serial No StatusSerijski Bez Status
1835DocType: Payment Entry ReferenceOutstandingizvanredan
1836Daily Timesheet SummaryDnevni Timesheet Pregled
1837apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1838apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo se temelji na zalihama pokreta. Vidi {0} za detalje
1839DocType: Pricing RuleSellingProdaja
1840apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1841DocType: EmployeeSalary InformationPlaća informacije
1842DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1843apps/erpnext/erpnext/accounts/party.py +298Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1844DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
1846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1847apps/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}
1848DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1849DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1850DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1851apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1852apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
1853DocType: AssetSoldprodan
1854Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1855apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1856DocType: AccountFrozenZaleđeni
1857Open Production OrdersOtvoreni radni nalozi
1858DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1859DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1860DocType: Installation NoteInstallation TimeVrijeme instalacije
1861DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1862apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1863apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
1865DocType: IssueResolution DetailsDetalji o rjesenju problema
1866apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1867DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1868apps/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
1869DocType: Item AttributeAttribute NameAtributi Ime
1870DocType: BOMShow In WebsitePokaži Na web stranice
1871DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
1872DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
1873DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1874DocType: Item ReorderCheck in (group)Check in (grupa)
1875Qty to OrderKoličina za narudžbu
1876DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun pod odgovornošću ili Equity, u kojoj će se rezervirati Dobit / Gubitak
1877apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1878DocType: OpportunityMins to First ResponseMin First Response
1879DocType: Pricing RuleMargin TypeMargina Tip
1880apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1881DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
1882DocType: AppraisalFor Employee NameZa ime zaposlenika
1883DocType: Holiday ListClear TablePoništi tabelu
1884DocType: C-Form Invoice DetailInvoice NoRačun br
1885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentizvrši plaćanje
1886DocType: RoomRoom NameSoba Naziv
1887apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
1888DocType: Activity CostCosting RateCosting Rate
1889apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdrese i kontakti kupaca
1890Campaign Efficiencykampanja efikasnost
1891DocType: DiscussionDiscussionrasprava
1892DocType: Payment EntryTransaction IDtransakcija ID
1893DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1894apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1895apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Molimo vas da postavite datum ulaska za zaposlenog {0}
1896DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1897apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1898apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1899apps/erpnext/erpnext/public/js/setup_wizard.js +297PairPar
1900apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
1901DocType: AssetDepreciation ScheduleAmortizacija Raspored
1902apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdajni partner adrese i kontakti
1903DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1904apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePoludnevni datum treba biti između Od datuma i Do datuma
1905DocType: Maintenance Schedule DetailActual DateStvarni datum
1906DocType: ItemHas Batch NoJe Hrpa Ne
1907apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji Billing: {0}
1908apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Poreska dobara i usluga (PDV Indija)
1909DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1910apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1911DocType: AssetPurchase DateDatum kupovine
1912DocType: EmployeePersonal DetailsOsobni podaci
1913apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
1914Maintenance SchedulesRasporedi održavanja
1915DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1916apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1917Quotation TrendsTrendovi ponude
1918apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1919apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1920DocType: Shipping Rule ConditionShipping AmountIznos transporta
1921apps/erpnext/erpnext/public/js/setup_wizard.js +243Add CustomersDodaj Kupci
1922apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1923DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1924DocType: Purchase OrderDeliveredIsporučeno
1925Vehicle ExpensesTroškovi vozila
1926DocType: Serial NoInvoice DetailsRačun Detalji
1927apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1928DocType: Purchase ReceiptVehicle NumberBroj vozila
1929DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1930DocType: Employee LoanLoan AmountIznos kredita
1931DocType: Program EnrollmentSelf-Driving VehicleSelf-vožnje vozila
1932apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
1933apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
1934DocType: Journal EntryAccounts ReceivableKonto potraživanja
1935Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1936apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1937DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1938DocType: Sales InvoiceCompany Address NameKompanija adresa Ime
1939DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1940DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1941DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
1942DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1943apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlijent&gt; Grupa klijenata&gt; Teritorija
1944DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1945apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1946DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1947DocType: Salary Slipnet pay infoneto plata info
1948apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1949DocType: Email DigestNew Expensesnovi Troškovi
1950DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1951apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
1952DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1953apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1954apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa Non-grupa
1955apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1956DocType: Loan TypeLoan Namekredit ime
1957apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1958DocType: Student SiblingsStudent Siblingsstudent Siblings
1959apps/erpnext/erpnext/public/js/setup_wizard.js +297Unitjedinica
1960apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
1961Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1962DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1963DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
1964apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
1965DocType: POS ProfilePrice ListCjenik
1966apps/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.
1967apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTrošak potraživanja
1968DocType: IssueSupportPodrška
1969BOM SearchBOM pretraga
1970apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1971DocType: VehicleFuel TypeVrsta goriva
1972apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
1973DocType: WorkstationWages per hourPlaće po satu
1974apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1975apps/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
1976DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
1977apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1978apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1979DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1980apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
1981DocType: Salary ComponentDeductionOdbitak
1982apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
1983DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
1984apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1985apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1986DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1987apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika iznos mora biti nula
1988DocType: ProjectGross MarginBruto marža
1989apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1990apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
1991apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1992apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756QuotationPonude
1993DocType: QuotationQTN-QTN-
1994DocType: Salary SlipTotal DeductionUkupno Odbitak
1995Production Analyticsproizvodnja Analytics
1996apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedTroškova Ažurirano
1997DocType: EmployeeDate of BirthDatum rođenja
1998apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikal {0} je već vraćen
1999DocType: 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 **.
2000DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
2001apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
2002DocType: Student AdmissionEligibilitykvalifikovanost
2003apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi
2004DocType: Production Order OperationActual Operation TimeStvarni Operation Time
2005DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2006DocType: Purchase Taxes and ChargesDeductOdbiti
2007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionOpis posla
2008DocType: Student ApplicantAppliedApplied
2009DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
2010apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 ime
2011apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
2012DocType: 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.
2013DocType: Expense ClaimApproverOdobritelj
2014SO QtySO Kol
2015DocType: GuardianWork Addressrad Adresa
2016DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
2017DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2018apps/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}
2019apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
2020apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
2021DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
2022DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
2023DocType: BOMScrap Material CostOtpadnog materijala troškova
2024apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2025DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2026DocType: AssetSupplierDobavljači
2027DocType: C-FormQuarterČetvrtina
2028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2029DocType: Global DefaultsDefault CompanyZadana tvrtka
2030apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2031DocType: Payment RequestPRPR
2032DocType: Cheque Print TemplateBank NameNaziv banke
2033apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-AboveIznad
2034DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2035DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2036DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2037apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2038apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite preduzeće...
2039DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2040apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2041apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2042DocType: Process PayrollFortnightlyčetrnaestodnevni
2043DocType: Currency ExchangeFrom CurrencyOd novca
2044apps/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
2045apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
2046apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2047DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2048DocType: Student GuardianOthersDrugi
2049DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2050apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
2051DocType: POS ProfileTaxes and ChargesPorezi i naknade
2052DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2053apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2054apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot 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
2055apps/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
2056apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2057apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj Timesheets
2058DocType: Vehicle ServiceService ItemServis Stavka
2059DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2060apps/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
2061apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
2062DocType: BinOrdered QuantityNaručena količina
2063apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2064DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2065apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
2066DocType: Production OrderIn ProcessU procesu
2067DocType: Authorization RuleItemwise DiscountItemwise Popust
2068apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
2069apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2070DocType: AccountFixed AssetDugotrajne imovine
2071apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijalizovanoj zaliha
2072DocType: Employee LoanAccount InfoAccount Info
2073DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2074apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} studentskih grupa stvorio.
2075DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2076apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Mora postojati default dolazne omogućio da bi ovo radilo e-pošte. Molimo vas da postavljanje default dolazne e-pošte (POP / IMAP) i pokušajte ponovo.
2077apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountPotraživanja račun
2078apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2079DocType: Quotation ItemStock BalanceKataloški bilanca
2080apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2081apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2082DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2083DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTri primjerka ZA SUPPLIER
2084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountMolimo odaberite ispravan račun
2085DocType: ItemWeight UOMTežina UOM
2086DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2087DocType: EmployeeBlood GroupKrvna grupa
2088DocType: Production Order OperationPendingČekanje
2089DocType: CourseCourse NameNaziv predmeta
2090DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsuredske opreme
2092DocType: Purchase Invoice ItemQtyKol
2093DocType: Fiscal YearCompaniesCompanies
2094apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2095DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2096apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePuno radno vrijeme
2097DocType: Salary StructureEmployeesZaposleni
2098DocType: EmployeeContact DetailsKontakt podaci
2099DocType: C-FormReceived DateDatum pozicija
2100DocType: 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.
2101DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2102DocType: StudentGuardiansčuvari
2103DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2104apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
2105DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredTo je potrebno Debit
2107apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim
2108apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2109DocType: Offer Letter TermOffer TermPonuda Term
2110DocType: Quality InspectionQuality ManagerQuality Manager
2111DocType: Job ApplicantJob OpeningPosao Otvaranje
2112DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2115apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2116DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2117apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2118apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2119apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtUkupno Fakturisana Amt
2120DocType: BOMConversion RateStopa konverzije
2121apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTraži proizvod
2122DocType: Timesheet DetailTo TimeZa vrijeme
2123DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2124apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2125apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2126DocType: Production Order OperationCompleted QtyZavršen Kol
2127apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
2128apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2129apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
2130DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2131apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry
2132DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2133apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
2134DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2135DocType: ItemCustomer Item CodesCustomer Stavka Codes
2136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobitak / gubitak
2137DocType: OpportunityLost ReasonRazlog gubitka
2138apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2139DocType: Quality InspectionSample SizeVeličina uzorka
2140apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentUnesite dokument o prijemu
2141apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedSvi artikli su već fakturisani
2142apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2143apps/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
2144DocType: ProjectExternalVanjski
2145apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2146DocType: Vehicle LogVLOG.VLOG.
2147apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903Production Orders Created: {0}Radne naloge Napisano: {0}
2148DocType: BranchBranchOgranak
2149DocType: GuardianMobile NumberBroj mobitela
2150apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2151DocType: BinActual QuantityStvarna količina
2152DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2153apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nije pronađena
2154DocType: Program EnrollmentStudent Batchstudent Batch
2155apps/erpnext/erpnext/utilities/activation.py +117Make StudentMake Student
2156apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2157DocType: Leave Block List DateBlock DateBlok Datum
2158apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2159apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Stvarni Količina {0} / Waiting Količina {1}
2160DocType: Sales OrderNot DeliveredNe Isporučeno
2161Bank Clearance SummaryRazmak banka Sažetak
2162apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2163DocType: Appraisal GoalAppraisal GoalProcjena gol
2164DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgrade
2166DocType: Fee StructureFee Structurenaknada Struktura
2167DocType: Timesheet DetailCosting AmountCosting Iznos
2168DocType: Student AdmissionApplication Feenaknada aplikacija
2169DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2170apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2171apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2172DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2173DocType: SMS LogSender NameIme / Naziv pošiljaoca
2174DocType: POS Profile[Select][ izaberite ]
2175DocType: SMS LogSent ToPoslati
2176DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftvera
2178apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2179DocType: CompanyFor Reference Only.Za referencu samo.
2180apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoIzaberite serijski br
2181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2182DocType: Purchase InvoicePINV-RET-PINV-RET-
2183DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2184DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2185apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2186DocType: Journal EntryReference NumberReferentni broj
2187DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2188DocType: EmployeeNew WorkplaceNovi radnom mjestu
2189apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2190apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Stavka s Barcode {0}
2191apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2192DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2194apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesprodavaonice
2195DocType: Serial NoDelivery TimeVrijeme isporuke
2196apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2197DocType: ItemEnd of LifeKraj života
2198apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelputovanje
2199apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
2200DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2201DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2202DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2203DocType: Rename ToolRename ToolPreimenovanje alat
2204apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUpdate cost
2205DocType: Item ReorderItem ReorderPonovna narudžba artikla
2206apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPokaži Plaća Slip
2207apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801Transfer MaterialPrijenos materijala
2208DocType: 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 .
2209apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
2210apps/erpnext/erpnext/public/js/controllers/transaction.js +984Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountIzaberite promjene iznos računa
2212DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2213DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2214DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2215DocType: Installation NoteInstallation NoteNapomena instalacije
2216apps/erpnext/erpnext/public/js/setup_wizard.js +224Add TaxesDodaj poreze
2217DocType: TopicTopictema
2218apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2219DocType: Budget AccountBudget Accountračuna budžeta
2220DocType: Quality InspectionVerified ByOvjeren od strane
2221apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2222DocType: Grading Scale IntervalGrade DescriptionGrade Opis
2223DocType: Stock EntryPurchase Receipt NoPrimka br.
2224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2225DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2226apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2229DocType: AppraisalEmployeeRadnik
2230apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229Select BatchIzaberite Batch
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2232DocType: Training EventEnd TimeEnd Time
2233apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
2234DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2235apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2236apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2237apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2238apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Molimo podesite zadani račun u Plaća Komponenta {0}
2239apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2240DocType: Rename ToolFile to RenameFile da biste preimenovali
2241apps/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}
2242apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Računa {0} ne odgovara Company {1} u režimu računa: {2}
2243apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2245DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2246apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolimo da podesite serije brojeva za prisustvo preko Setup&gt; Serija numeracije
2247apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
2248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Pharmaceuticalfarmaceutski
2249apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2250DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2251DocType: Purchase InvoiceCredit ToKreditne Da
2252apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2253DocType: Employee EducationPost GraduatePost diplomski
2254DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2255DocType: Quality Inspection ReadingReading 9Čitanje 9
2256DocType: SupplierIs FrozenJe zamrznut
2257apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2258DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2259DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2260DocType: Upload AttendanceAttendance To DateGledatelja do danas
2261DocType: Warranty ClaimRaised ByPovišena Do
2262DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866Please specify Company to proceedNavedite Tvrtka postupiti
2264apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offkompenzacijski Off
2266DocType: Offer LetterAcceptedPrihvaćeno
2267apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2268DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2269apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
2270DocType: RoomRoom NumberBroj sobe
2271apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Invalid referentni {0} {1}
2272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
2273DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2274apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2275apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Sirovine ne može biti prazan.
2276apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryBrzi unos u dnevniku
2278apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2279DocType: EmployeePrevious Work ExperienceRadnog iskustva
2280DocType: Stock EntryFor QuantityZa količina
2281apps/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}
2282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije proslijedjen
2283apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2284DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2285apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2286Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2287DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2288apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.U ime Instituta za koju se postavljanje ovog sistema.
2289DocType: 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.
2290apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2291apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2292DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2293apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:stvoreni su sljedeći nalozi:
2294DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2295DocType: Delivery NoteTransporter NameTransporter Ime
2296DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2297DocType: BOMShow OperationsPokaži operacije
2298Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2299apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutan
2300apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2301apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2302DocType: Fiscal YearYear End DateZavršni datum godine
2303DocType: Task Depends OnTask Depends OnZadatak ovisi o
2304DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2305Completed Production OrdersZavršeni Radni nalozi
2306DocType: OperationDefault WorkstationUobičajeno Workstation
2307DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2308DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvoren
2310DocType: Email DigestHow frequently?Koliko često?
2311DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2312apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2313DocType: StudentJoining Datespajanje Datum
2314Employees working on a holidayRadnici koji rade na odmoru
2315apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2316DocType: Project% Complete Method% Complete Način
2317apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
2318DocType: Production OrderActual End DateStvarni datum završetka
2319DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2320DocType: Purchase InvoicePINV-PINV-
2321DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2322DocType: Stock EntryPurposeSvrha
2323DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2324DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2325DocType: Purchase InvoiceAdvancesAvansi
2326DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2327DocType: Item ReorderRequest forZahtjev za
2328apps/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.
2329DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2330DocType: SMS LogNo of Requested SMSNema traženih SMS
2331apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsOstavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
2332DocType: CampaignCampaign-.####Kampanja-.####
2333apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2334apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2335DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Opportunity nakon 15 dana
2336apps/erpnext/erpnext/public/js/financial_statements.js +83End Yeardo kraja godine
2337apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2338apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2339DocType: Delivery NoteDN-DN-
2340DocType: 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.
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2342DocType: 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.)
2343DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2344apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2345apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2346DocType: 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.
2347DocType: HomepageHomepagehomepage
2348DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2349apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada Records Kreirano - {0}
2350DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2352apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock upis {0} nije podnesen
2353DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2354apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressSljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa
2355DocType: Tax RuleBilling CityBilling Grad
2356DocType: AssetManualpriručnik
2357DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2358DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2359apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2360DocType: Lead SourceSource Nameizvor ime
2361DocType: Journal EntryCredit NoteKreditne Napomena
2362DocType: Warranty ClaimService AddressUsluga Adresa
2363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesFurnitures i raspored
2364DocType: ItemManufactureProizvodnja
2365apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2366DocType: Student ApplicantApplication Datepatenta
2367DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2368DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2369DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2370apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2371apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2372DocType: GuardianOccupationokupacija
2373apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2374apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2375DocType: Sales InvoiceThis Documentovaj dokument
2376DocType: Installation Note ItemInstalled QtyInstalirana kol
2377DocType: Purchase Taxes and ChargesParenttypeParenttype
2378apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2379DocType: Purchase InvoiceIs Paidplaća
2380DocType: Salary StructureTotal EarningUkupna zarada
2381DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2382DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2383apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2384apps/erpnext/erpnext/controllers/accounts_controller.py +292or ili
2385DocType: Sales OrderBilling StatusStatus naplate
2386apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2387apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenseskomunalna Troškovi
2388apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2389apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
2390DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2391DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2392apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
2393DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2394apps/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.
2395DocType: Payment EntryPayment TypeVrsta plaćanja
2396apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementMolimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
2397DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2398DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2399DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2400DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2401DocType: EmployeeEmergency ContactHitni kontakt
2402DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2403DocType: ItemQuality ParametersParametara kvaliteta
2404sales-browserprodaja-preglednik
2405apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerGlavna knjiga
2406DocType: Target DetailTarget AmountCiljani iznos
2407DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2408DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2409apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2410apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS profil {0} već kreirali za poduzeće {1}
2411DocType: Purchase OrderRef SQRef. SQ
2412apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2413apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedmora biti dostavljen dokument o prijemu
2414DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2415DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2416apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312Not Paid and Not DeliveredNe plaća i ne dostave
2417DocType: Product BundleParent ItemRoditelj artikla
2418DocType: AccountAccount TypeVrsta konta
2419DocType: Delivery NoteDN-RET-DN-RET-
2420apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremena listova
2421apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2422apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
2423To Produceproizvoditi
2424apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2425apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2426apps/erpnext/erpnext/utilities/activation.py +99Make UserMake korisnika
2427DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2428DocType: BinReserved QuantityRezervirano Količina
2429apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressMolimo vas da unesete važeću e-mail adresu
2430DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2431apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2432apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearzaostatak
2433apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2434apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templatepredložak invaliditetom ne smije biti zadani predložak
2435DocType: AccountIncome AccountKonto prihoda
2436DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2437apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryIsporuka
2438DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2439DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2440apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2441DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2442apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent Paketi pomoći da pratiti prisustvo, procjene i naknade za studente
2443DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2444apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryPostaviti zadani račun inventar za trajnu inventar
2445DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2446apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry za plate od {0} do {1}
2447apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalStorage je puna, nije spasio
2448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2449apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef.
2450DocType: BudgetCost CenterTroška
2451apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2452DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2453DocType: Tax RuleShipping CountryDostava Country
2454DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakriti poreza Id klijenta iz transakcija prodaje
2455DocType: Upload AttendanceUpload HTMLPrenesi HTML
2456DocType: EmployeeRelieving DateRasterećenje Datum
2457apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2458DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2459DocType: Employee EducationClass / PercentageKlasa / Postotak
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesVoditelj marketinga i prodaje
2461apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxPorez na dohodak
2462apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
2463apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2464DocType: Item SupplierItem SupplierDobavljač artikla
2465apps/erpnext/erpnext/public/js/controllers/transaction.js +1085Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2466apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2467apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2468DocType: CompanyStock SettingsStock Postavke
2469apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2470DocType: VehicleElectricElectric
2471DocType: Task% Progress% Napredak
2472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2473DocType: Training EventWill send an email about the event to employees with status 'Open'Hoće li poslati e-mail o događaju zaposlenima sa statusom &#39;Open&#39;
2474DocType: TaskDepends on TasksOvisi o Zadaci
2475apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2476DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriloge mogu biti prikazani bez omogućavanje košarica
2477DocType: Supplier QuotationSQTN-SQTN-
2478apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2479DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2480DocType: ProjectTask Completionzadatak Završetak
2481apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNije raspoloživo
2482DocType: AppraisalHR UserHR korisnika
2483DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2484apps/erpnext/erpnext/hooks.py +117IssuesPitanja
2485apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2486DocType: Sales InvoiceDebit ToRashodi za
2487DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2488DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2489apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Bez plaće slip pronađena između {0} i {1}
2490Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2491apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2492apps/erpnext/erpnext/accounts/party.py +348{0} {1} is disabled{0} {1} je onemogućena
2493DocType: SupplierBilling CurrencyValuta plaćanja
2494DocType: Sales InvoiceSINV-RET-SINV-RET-
2495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeEkstra veliki
2496apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Leaves
2497Profit and Loss StatementRačun dobiti i gubitka
2498DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2499Sales Browserprodaja preglednik
2500DocType: Journal EntryTotal CreditUkupna kreditna
2501apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2502apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokalno
2503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2505apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeVeliki
2506DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsSve procjene Grupe
2508apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2509apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Ukupno {0} ({1})
2510DocType: C-Form Invoice DetailTerritoryRegija
2511apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2512DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2513apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feeprovizija
2514DocType: Vehicle LogFuel Qtygorivo Količina
2515DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2516DocType: CourseAssessmentprocjena
2517DocType: Payment Entry ReferenceAllocatedIzdvojena
2518apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2519DocType: Student ApplicantApplication StatusPrimjena Status
2520DocType: FeesFeesnaknade
2521DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2522apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Quotation {0} is cancelledPonuda {0} je otkazana
2523apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountUkupno preostali iznos
2524DocType: Sales PartnerTargetsMete
2525DocType: Price ListPrice List MasterCjenik Master
2526DocType: 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.
2527S.O. No.S.O. Ne.
2528apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2529DocType: Price ListApplicable for CountriesZa zemlje u
2530apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedOstavite samo Prijave sa statusom &quot;Odobreno &#39;i&#39; Odbijena &#39;se može podnijeti
2531apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Ime grupe je obavezno u redu {0}
2532DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na sajtu homepage
2533apps/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 .
2534DocType: EmployeeAB-AB-
2535DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2536DocType: Employee EducationGraduateDiplomski
2537DocType: Leave Block ListBlock DaysBlok Dani
2538DocType: Journal EntryExcise EntryAkcizama Entry
2539apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2540DocType: 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.
2541DocType: AttendanceLeave TypeOstavite Vid
2542DocType: Purchase InvoiceSupplier Invoice DetailsDobavljač Račun Detalji
2543apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2544DocType: ProjectCopied Fromkopira iz
2545apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Ime greška: {0}
2546apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatak
2547apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} ne u vezi sa {2} {3}
2548apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2549DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2550Salary RegisterPlaća Registracija
2551DocType: WarehouseParent WarehouseParent Skladište
2552DocType: C-Form Invoice DetailNet TotalOsnovica
2553apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493Default BOM not found for Item {0} and Project {1}Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
2554apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinirati različite vrste kredita
2555DocType: BinFCFS RateFCFS Stopa
2556DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2557apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Time (u min)
2558DocType: Project TaskWorkingU toku
2559DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2560apps/erpnext/erpnext/public/js/setup_wizard.js +107Financial YearFinansijska godina
2561apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2562apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoštaju kao na
2563DocType: AccountRound OffZaokružiti
2564Requested QtyTraženi Kol
2565DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2566apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
2567apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersOdaberite serijski brojevi
2568DocType: BOM ItemScrap %Otpad%
2569apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2570DocType: Maintenance VisitPurposesNamjene
2571apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2572apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2573RequestedTražena
2574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksNo Napomene
2575DocType: Purchase InvoiceOverdueIstekao
2576DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2577apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti grupa
2578DocType: FeesFEE.FEE.
2579DocType: Employee LoanRepaid/ClosedOtplaćen / Closed
2580DocType: ItemTotal Projected QtyUkupni planirani Količina
2581DocType: Monthly DistributionDistribution NameNaziv distribucije
2582DocType: CourseCourse CodeŠifra predmeta
2583apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2584DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2585DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2586DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2587apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Spisak teritorija - upravljanje.
2588DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2589DocType: Journal Entry AccountParty BalanceParty Balance
2590apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnMolimo odaberite Apply popusta na
2591DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2592DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2593DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2594apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2595DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockRačunovodstvo Entry za Stock
2597apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Ste već ocijenili za kriterije procjene {}.
2598DocType: Vehicle ServiceEngine OilMotorno ulje
2599DocType: Sales InvoiceSales Team1Prodaja Team1
2600apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikal {0} ne postoji
2601DocType: Sales InvoiceCustomer AddressKupac Adresa
2602DocType: Employee LoanLoan Detailskredit Detalji
2603DocType: CompanyDefault Inventory AccountUobičajeno zaliha računa
2604apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Red {0}: Završena Količina mora biti veća od nule.
2605DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2606DocType: AccountRoot Typekorijen Tip
2607DocType: ItemFIFOFIFO
2608apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2609apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plotzemljište
2610DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2611DocType: BOMItem UOMMjerna jedinica artikla
2612DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2613apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2614DocType: Cheque Print TemplatePrimary Settingsprimarni Postavke
2615DocType: Purchase InvoiceSelect Supplier AddressIzaberite dobavljač adresa
2616apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesDodaj zaposlenog
2617DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2618apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2619DocType: CompanyStandard Templatestandard Template
2620DocType: Training EventTheoryteorija
2621apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2622apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} je zamrznut
2623DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2624DocType: Payment RequestMute EmailMute-mail
2625apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2626apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2627apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2628DocType: Stock EntrySubcontractPodugovor
2629apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstUnesite {0} prvi
2630apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromNema odgovora od
2631DocType: Production Order OperationActual End TimeStvarni End Time
2632DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2633DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2634DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2635DocType: BinBinKanta
2636DocType: SMS LogNo of Sent SMSNe poslanih SMS
2637DocType: AccountExpense AccountRashodi račun
2638apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2639apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourBoja
2640DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteriji Plan Procjena
2641DocType: Training EventScheduledPlanirano
2642apps/erpnext/erpnext/config/buying.py +18Request for quotation.Upit za ponudu.
2643apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj &quot;Je Stock Stavka&quot; je &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; je &quot;Da&quot;, a nema drugog Bundle proizvoda
2644DocType: Student LogAcademicakademski
2645apps/erpnext/erpnext/controllers/accounts_controller.py +488Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
2646DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2647DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2648DocType: Stock ReconciliationSR/SR /
2649DocType: VehicleDieseldizel
2650apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedCjenik valuta ne bira
2651Student Monthly Attendance SheetStudent Mjesečni Posjeta list
2652apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Radnik {0} je već aplicirao za {1} iymeđu {2} i {3}
2653apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2654apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilDo
2655DocType: Rename ToolRename LogPreimenovanje Prijavite
2656apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Grupe ili Terminski plan je obavezno
2657DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOdržavati Billing vrijeme i Radno vrijeme ista na Timesheet
2658DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2659DocType: BOMScrapkomadić
2660apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajnih partnera.
2661DocType: Quality InspectionInspection TypeInspekcija Tip
2662apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
2663DocType: Assessment Result ToolResult HTMLrezultat HTML
2664apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onističe
2665apps/erpnext/erpnext/utilities/activation.py +115Add StudentsDodaj Studenti
2666apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Odaberite {0}
2667DocType: C-FormC-Form NoC-Obrazac br
2668DocType: BOMExploded_itemsExploded_items
2669DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2670apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Researcheristraživač
2671DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Upis Tool Student
2672apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2673apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dolazni kvalitete inspekcije.
2674DocType: Purchase Order ItemReturned QtyVraćeni Količina
2675DocType: EmployeeExitIzlaz
2676apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2677DocType: BOMTotal Cost(Company Currency)Ukupni troškovi (Company Valuta)
2678apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdSerijski Ne {0} stvorio
2679DocType: HomepageCompany Description for website homepageKompanija Opis za web stranice homepage
2680DocType: 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
2681apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameSuplier ime
2682DocType: Sales InvoiceTime Sheet ListTime Sheet List
2683DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2684DocType: Asset Category AccountDepreciation Expense AccountTroškovi amortizacije računa
2685apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodProbni rad
2686DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2687DocType: Expense ClaimExpense ApproverRashodi Approver
2688apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2689apps/erpnext/erpnext/accounts/doctype/account/account.js +82Non-Group to GroupNon-grupe do grupe
2690apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Serija je obavezno u nizu {0}
2691DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2692DocType: Payment EntryPayPlatiti
2693apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTo datuma i vremena
2694DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2695apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Rasporedi Kurs izbrisan:
2696apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2697DocType: Accounts SettingsMake Payment via Journal EntryIzvršiti uplatu preko Journal Entry
2698apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed Onotisnut na
2699DocType: ItemInspection Required before DeliveryInspekcija Potrebna prije isporuke
2700DocType: ItemInspection Required before PurchaseInspekcija Obavezno prije kupnje
2701apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2702apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationVaša organizacija
2703DocType: Fee ComponentFees Categorynaknade Kategorija
2704apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Unesite olakšavanja datum .
2705apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2706DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2707apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2708apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearOdaberite Fiskalna godina
2709apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2710DocType: CompanyChart Of Accounts TemplateKontni plan Template
2711DocType: AttendanceAttendance DateGledatelja Datum
2712apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Artikal Cijena ažuriranje za {0} u Cjenik {1}
2713DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2714apps/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
2715DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2716DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2717DocType: ItemValuation MethodVrednovanje metoda
2718apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2719DocType: Sales InvoiceSales TeamProdajni tim
2720apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2721DocType: Program Enrollment ToolGet StudentsGet Studenti
2722DocType: Serial NoUnder WarrantyPod jamstvo
2723apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Greska]
2724DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2725Employee BirthdayRođendani zaposlenih
2726DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Posjeta Tool
2727apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedlimit Crossed
2728apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalPreduzetnički kapital
2729apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski pojam sa ovim &quot;akademska godina&quot; {0} i &#39;Term Ime&#39; {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
2730apps/erpnext/erpnext/stock/doctype/item/item.py +461As there are existing transactions against item {0}, you can not change the value of {1}Kao što je već postoje transakcije protiv stavku {0}, ne možete promijeniti vrijednost {1}
2731DocType: UOMMust be Whole NumberMora biti cijeli broj
2732DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2733DocType: Sales InvoiceInvoice CopyRačun Copy
2734apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2735DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2736DocType: Pricing RuleDiscount PercentagePostotak rabata
2737DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2738DocType: Shopping Cart SettingsOrdersNarudžbe
2739DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2740apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297Please select a batchMolimo odaberite serije
2741DocType: Assessment GroupAssessment Group NameProcjena Ime grupe
2742DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2743DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2744DocType: Landed Cost ItemReceipt Document TypePrijem Document Type
2745DocType: Daily Work Summary SettingsSelect CompaniesIzaberite Tvrtke
2746Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2747DocType: Target DetailTarget DetailCiljana Detalj
2748apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSvi poslovi
2749DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2750DocType: Program EnrollmentMode of TransportationNačin prijevoza
2751apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriod zatvaranja Entry
2752apps/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
2753apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Broj {0} {1} {2} {3}
2754DocType: AccountDepreciationAmortizacija
2755apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2756DocType: Employee Attendance ToolEmployee Attendance ToolAlat za evidenciju dolaznosti radnika
2757DocType: Guardian StudentGuardian StudentGuardian Student
2758DocType: SupplierCredit LimitKreditni limit
2759DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
2760DocType: Salary ComponentSalary ComponentPlaća Komponenta
2761apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedPlaćanje Unosi {0} su un-povezani
2762DocType: GL EntryVoucher NoBon Ne
2763Lead Owner EfficiencyLead Vlasnik efikasnost
2764DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2765DocType: Payment RequestRecipient Message And Payment DetailsPrimalac poruka i plaćanju
2766DocType: Training EventTrainer Emailtrener-mail
2767apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2768DocType: Production Planning ToolInclude sub-contracted raw materialsUključiti pod ugovorom sirovina
2769apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predložak termina ili ugovor.
2770DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
2771DocType: Cheque Print TemplateIs Account PayableJe nalog plaćaju
2772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Stock se ne može ažurirati protiv kupovine Prijem {0}
2773DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2774DocType: Support SettingsAuto close Issue after 7 daysAuto blizu izdanje nakon 7 dana
2775apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2776apps/erpnext/erpnext/accounts/party.py +307Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2777apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent zahtjeva
2778DocType: Sales InvoiceORIGINAL FOR RECIPIENTORIGINAL primatelja
2779DocType: Asset Category AccountAccumulated Depreciation AccountIspravka vrijednosti računa
2780DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2781DocType: Program EnrollmentBoarding StudentBoarding Student
2782DocType: AssetExpected Value After Useful LifeOčekivana vrijednost Nakon Korisni Life
2783DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2784DocType: Activity CostBilling RateBilling Rate
2785Qty to DeliverKoličina za dovođenje
2786Stock AnalyticsStock Analytics
2787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471Operations cannot be left blankOperacije se ne može ostati prazno
2788DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2789apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryParty Tip je obavezno
2790DocType: Quality InspectionOutgoingDruštven
2791DocType: Material RequestRequested ForTraženi Za
2792DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2793apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2794DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
2795apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto novčani tok od investicione
2796DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2797apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} mora biti dostavljena
2798apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Rekord {0} postoji protiv Student {1}
2799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} od {1}
2800apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Eliminisan zbog raspolaganje imovinom
2801apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje Adrese
2802DocType: AssetItem CodeŠifra artikla
2803DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2804DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2805apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzbor studenata ručno za grupe aktivnosti na osnovu
2806DocType: Journal EntryUser RemarkUpute Zabilješka
2807DocType: LeadMarket SegmentTržišni segment
2808apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
2809DocType: Employee Internal Work HistoryEmployee Internal Work HistoryIstorija rada zaposlenog u preduzeću
2810apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zatvaranje (Dr)
2811DocType: Cheque Print TemplateCheque SizeČek Veličina
2812apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2813apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2814DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2815apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Računa {0} ne odgovara Company {1}
2816DocType: School SettingsCurrent Academic YearTrenutni akademske godine
2817DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2818DocType: AssetNumber of Depreciations BookedBroj Amortizacija Booked
2819apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Protiv zaposlenih kredita: {0}
2820DocType: Landed Cost ItemReceipt Documentdokument o prijemu
2821DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2822DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2823DocType: Payment RequestReference DetailsReference Detalji
2824apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
2825DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2826apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountNaplaćeni iznos
2827DocType: AssetDouble Declining BalanceDouble degresivne
2828apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171Closed order cannot be cancelled. Unclose to cancel.Zatvorena kako se ne može otkazati. Otvarati da otkaže.
2829DocType: Student GuardianFatherotac
2830apps/erpnext/erpnext/controllers/accounts_controller.py +574'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnih sredstava
2831DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2832DocType: AttendanceOn LeaveNa odlasku
2833apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet Updates
2834apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada kompaniji {3}
2835apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2836apps/erpnext/erpnext/public/js/setup_wizard.js +380Add a few sample recordsDodati nekoliko uzorku zapisa
2837apps/erpnext/erpnext/config/hr.py +301Leave ManagementOstavite Management
2838apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa po računu
2839DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2840DocType: LeadLower IncomeNiži Prihodi
2841apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2842apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz
2843apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Isplaćeni iznos ne može biti veći od Iznos kredita {0}
2844apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2845apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854Production Order not createdProizvodnog naloga kreiranu
2846apps/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"
2847apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
2848DocType: AssetFully Depreciatedpotpuno je oslabio
2849Stock Projected QtyProjektovana kolicina na zalihama
2850apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
2851DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
2852apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitati su prijedlozi, ponude koje ste poslali svojim kupcima
2853DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2854apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijski broj i Batch
2855DocType: Warranty ClaimFrom CompanyIz Društva
2856apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Zbir desetine Kriteriji procjene treba da bude {0}.
2857apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedMolimo podesite Broj Amortizacija Booked
2858apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVrijednost, ili kol
2859apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions naloga ne može biti podignuta za:
2860apps/erpnext/erpnext/public/js/setup_wizard.js +298MinuteMinuta
2861DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2862Qty to ReceiveKoličina za primanje
2863DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2864DocType: Grading Scale IntervalGrading Scale IntervalPravilo Scale Interval
2865apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Rashodi Preuzmi za putnom {0}
2866DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cjenovnik objekta sa margina
2867apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSvi Skladišta
2868DocType: Sales PartnerRetailerProdavač na malo
2869apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2870apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSve vrste dobavljača
2871DocType: Global DefaultsDisable In WordsOnemogućena u Words
2872apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2873apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2874DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
2875DocType: Sales Order% DeliveredIsporučeno%
2876DocType: Production OrderPRO-PRO-
2877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Prekoračenje računa
2878apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
2879apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
2880apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMBrowse BOM
2881apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured Loansosigurani krediti
2882DocType: Purchase InvoiceEdit Posting Date and TimeEdit knjiženja datuma i vremena
2883apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
2884DocType: Academic TermAcademic Yearakademska godina
2885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityPočetno stanje Equity
2886DocType: LeadCRMCRM
2887DocType: AppraisalAppraisalProcjena
2888apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-mail poslati na dobavljač {0}
2889DocType: OpportunityOPTY-OPTY-
2890apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2891apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2892apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2893DocType: Hub SettingsSeller EmailProdavač-mail
2894DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2895DocType: Training EventStart TimeStart Time
2896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369Select QuantityOdaberite Količina
2897DocType: Customs Tariff NumberCustoms Tariff NumberCarinski tarifni broj
2898apps/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
2899apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2900apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2901apps/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
2902DocType: C-FormIIII
2903DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2904DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2905DocType: Salary SlipHour RateCijena sata
2906DocType: Stock SettingsItem Naming ByArtikal imenovan po
2907apps/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}
2908DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2909apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
2910DocType: ProjectProject TypeVrsta projekta
2911apps/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 .
2912apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesTroškova različitih aktivnosti
2913apps/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}
2914DocType: TimesheetBilling DetailsBilling Detalji
2915apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentIzvor i meta skladište mora biti drugačiji
2916apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2917DocType: Purchase Invoice ItemPR DetailPR Detalj
2918DocType: Sales OrderFully BilledPotpuno Naplaćeno
2919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2920apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2921DocType: 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)
2922apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2923DocType: 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
2924DocType: Serial NoIs CancelledJe otkazan
2925DocType: Student GroupGroup Based OnGrupa na osnovu
2926DocType: Journal EntryBill DateDatum računa
2927apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredServis proizvoda, tip, frekvencija i iznos trošak su potrebne
2928apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
2929apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Da li zaista želite da dostavi sve Plaća listić od {0} do {1}
2930DocType: Cheque Print TemplateCheque HeightČek Visina
2931DocType: SupplierSupplier DetailsDobavljač Detalji
2932DocType: Expense ClaimApproval StatusStatus odobrenja
2933DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2934apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferWire Transfer
2936apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allProvjerite sve
2937DocType: Vehicle LogInvoice RefRačun Ref
2938DocType: Purchase OrderRecurring OrderPonavljajući Order
2939DocType: CompanyDefault Income AccountZadani račun prihoda
2940apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
2941apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Neriješeni fiskalne godine dobit / gubitak (kredit)
2942DocType: Sales InvoiceTime SheetsTime listovi
2943DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
2944DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2945apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankarstvo i platni promet
2946Welcome to ERPNextDobrodošli na ERPNext
2947apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPotencijalni kupac do ponude
2948apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ništa više pokazati.
2949DocType: LeadFrom CustomerOd kupca
2950apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsPozivi
2951apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222Batchesserija
2952DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
2953DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2954apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2955DocType: Customs Tariff NumberTariff Numbertarifni broj
2956DocType: Production Order ItemAvailable Qty at WIP WarehouseDostupno Količina u WIP Skladište
2957apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProjektovan
2958apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2959apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2960DocType: Notification ControlQuotation MessagePonuda - poruka
2961DocType: Employee LoanEmployee Loan ApplicationZaposlenik Zahtjev za kredit
2962DocType: IssueOpening DateOtvaranje Datum
2963apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Posjećenost je uspješno označen.
2964DocType: Program EnrollmentPublic TransportJavni prijevoz
2965DocType: Journal EntryRemarkPrimjedba
2966DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2967apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Tip naloga za {0} mora biti {1}
2968apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i privatnom
2969DocType: School SettingsCurrent Academic TermTrenutni Academic Term
2970DocType: Sales OrderNot BilledNe Naplaćeno
2971apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2972apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još nema ni jednog unijetog kontakta.
2973DocType: Purchase Invoice ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2974apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
2975DocType: POS ProfileWrite Off AccountNapišite Off račun
2976apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtDebit note Amt
2977apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos rabata
2978DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2979DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2980apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Odnos sa Guardian1
2981apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto novčani tok od operacije
2982apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. VATna primjer PDV
2983apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2984DocType: Student AdmissionAdmission End DatePrijem Završni datum
2985apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingPodugovaranje
2986DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2987apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
2988DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2989apps/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
2990apps/erpnext/erpnext/accounts/page/pos/pos.js +2039Please select customerMolimo odaberite kupac
2991DocType: C-FormIja
2992DocType: CompanyAsset Depreciation Cost CenterAsset Amortizacija troškova Center
2993DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2994DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2995DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ako je označeno, sva djeca svake proizvodne artikl će biti uključeni u Industrijska zahtjevima.
2996DocType: Assessment PlanAssessment Planplan procjene
2997DocType: Stock SettingsLimit Percentlimit Procenat
2998Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2999apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
3000DocType: Assessment PlanExaminerispitivač
3001DocType: StudentSiblingsbraća i sestre
3002DocType: Journal EntryStock EntryKataloški Stupanje
3003DocType: Payment EntryPayment Referencesplaćanje Reference
3004DocType: C-FormC-FORM-C-oplate
3005DocType: VehicleInsurance Detailsosiguranje Detalji
3006DocType: AccountPayablePlativ
3007apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsUnesite rokovi otplate
3008apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Dužnici ({0})
3009DocType: Pricing RuleMarginMarža
3010apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi Kupci
3011apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobit%
3012DocType: Appraisal GoalWeightage (%)Weightage (%)
3013DocType: Bank Reconciliation DetailClearance DateRazmak Datum
3014apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto Kupovina Iznos je obavezno
3015DocType: LeadAddress DescAdresa silazno
3016apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty je obavezno
3017DocType: Journal EntryJV-JV-
3018DocType: TopicTopic NameTopic Name
3019apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
3020apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Odaberite priroda vašeg poslovanja.
3021apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Row # {0}: duplikat unosa u Reference {1} {2}
3022apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
3023DocType: Asset MovementSource WarehouseIzvorno skladište
3024DocType: Installation NoteInstallation DateInstalacija Datum
3025apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada kompaniji {2}
3026DocType: EmployeeConfirmation Datepotvrda Datum
3027DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
3028apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Kol ne može biti veći od Max Kol
3029DocType: AccountAccumulated DepreciationAkumuliranu amortizaciju
3030DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
3031DocType: Employee Loan ApplicationRequired by DatePotreban po datumu
3032DocType: LeadLead OwnerVlasnik Lead-a
3033DocType: BinRequested QuantityTražena količina
3034DocType: EmployeeMarital StatusBračni status
3035DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
3036DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
3037DocType: CustomerCUST-CUST-
3038DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto Pay - Ukupno odbitak - Otplata kredita
3039apps/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
3040apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlaća Slip ID
3041apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
3042apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Bilo je grešaka, dok zakazivanje kurs na:
3043DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
3044apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Isporučeno
3045apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
3046DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
3047DocType: TerritoryTerritory TargetsTeritorij Mete
3048DocType: Delivery NoteTransporter InfoTransporter Info
3049apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Molimo podesite default {0} u kompaniji {1}
3050DocType: Cheque Print TemplateStarting position from top edgePočetne pozicije od gornje ivice
3051apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesIstog dobavljača je ušao više puta
3052apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
3053DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
3054apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
3055apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
3056apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
3057DocType: Program EnrollmentWalkinghodanje
3058DocType: Student GuardianStudent Guardianstudent Guardian
3059apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
3060DocType: POS ProfileUpdate StockAžurirajte Stock
3061apps/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.
3062apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3063DocType: AssetJournal Entry for ScrapJournal Entry za otpad
3064apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
3065apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
3066apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Snimak svih komunikacija tipa e-mail, telefon, chat, itd
3067DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
3068apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
3069DocType: Purchase InvoiceTermsUvjeti
3070DocType: Academic TermTerm Nameterm ime
3071DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
3072Item-wise Sales HistoryStavka-mudar Prodaja Povijest
3073DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
3074Purchase AnalyticsKupnja Analytics
3075DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
3076DocType: Expense ClaimTaskZadatak
3077DocType: Purchase Taxes and ChargesReference Row #Reference Row #
3078apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
3079apps/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 .
3080DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti.
3081Stock LedgerStock Ledger
3082apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopa: {0}
3083DocType: CompanyExchange Gain / Loss AccountExchange dobitak / gubitak računa
3084apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i dolaznost
3085apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Svrha mora biti jedan od {0}
3086apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124Fill the form and save itIspunite obrazac i spremite ga
3087DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
3088apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3089apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockStvarne Količina na lageru
3090DocType: HomepageURL for "All Products"URL za &quot;Svi proizvodi&quot;
3091DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
3092DocType: SMS CenterSend SMSPošalji SMS
3093DocType: Cheque Print TemplateWidth of amount in wordŠirina iznos u riječi
3094DocType: CompanyDefault Letter HeadUobičajeno Letter Head
3095DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
3096DocType: ItemStandard Selling RateStandard prodajni kurs
3097DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
3098apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPonovno red Qty
3099apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsTrenutni Otvori Posao
3100DocType: CompanyStock Adjustment AccountStock Adjustment račun
3101apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
3102DocType: Timesheet DetailOperation IDOperacija ID
3103DocType: 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.
3104apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
3105DocType: Taskdepends_ondepends_on
3106apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
3107DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
3108apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
3109DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
3110apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# obrazac / Stavka / {0}) je out of stock
3111apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateSljedeći datum mora biti veći od Datum knjiženja
3112apps/erpnext/erpnext/accounts/party.py +310Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
3113apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
3114apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNo studenti Found
3115apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Datum knjiženja
3116apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellprodati
3117DocType: Sales InvoiceRounded TotalZaokruženi iznos
3118DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
3119apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
3120apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555Please select Posting Date before selecting PartyMolimo odaberite Datum knjiženja prije izbora stranke
3121DocType: Program EnrollmentSchool HouseSchool House
3122DocType: Serial NoOut of AMCOd AMC
3123apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsMolimo odaberite Citati
3124apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
3125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitProvjerite održavanja Posjetite
3126apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
3127DocType: CompanyDefault Cash AccountZadani novčani račun
3128apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
3129apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
3130apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNo Studenti u
3131apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj više stavki ili otvoreni punu formu
3132apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
3133apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
3134apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
3135apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za artikal {1}
3136apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
3137apps/erpnext/erpnext/regional/india/utils.py +14Invalid GSTIN or Enter NA for UnregisteredNevažeći GSTIN ili Enter NA neregistriranim
3138DocType: Training EventSeminarseminar
3139DocType: Program Enrollment FeeProgram Enrollment FeeProgram Upis Naknada
3140DocType: ItemSupplier ItemsDobavljač Predmeti
3141DocType: OpportunityOpportunity TypeVrsta prilike
3142apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova firma
3143apps/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
3144apps/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.
3145DocType: EmployeePrefered Contact EmailPrefered Kontakt mail
3146DocType: Cheque Print TemplateCheque WidthČek Širina
3147DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
3148DocType: ProgramFee Schedulenaknada Raspored
3149DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
3150DocType: CompanyCreate Chart Of Accounts Based OnNapravite Kontni plan na osnovu
3151apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
3152Stock AgeingKataloški Starenje
3153apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} postoje protiv podnosioca prijave student {1}
3154apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetkontrolna kartica
3155apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} '{1}' je onemogućeno
3156apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi status Otvoreno
3157DocType: Cheque Print TemplateScanned Chequeskeniranim Ček
3158DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
3159DocType: TimesheetTotal Billable AmountUkupno naplative iznos
3160apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
3161DocType: Purchase OrderCustomer Contact EmailEmail kontakta kupca
3162DocType: Warranty ClaimItem and Warranty DetailsStavka i garancija Detalji
3163DocType: Sales TeamContribution (%)Doprinos (%)
3164apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
3165apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesOdgovornosti
3166DocType: Expense Claim AccountExpense Claim AccountRashodi Preuzmi računa
3167DocType: Sales PersonSales Person NameIme referenta prodaje
3168apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
3169apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersDodaj Korisnici
3170DocType: POS Item GroupItem GroupGrupa artikla
3171DocType: ItemSafety StockSigurnost Stock
3172apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Napredak% za zadatak ne može biti više od 100.
3173DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
3174apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3175DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
3176apps/erpnext/erpnext/stock/doctype/item/item.py +432Item 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
3177DocType: Sales OrderPartly BilledDjelomično Naplaćeno
3178apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemStavka {0} mora biti osnovna sredstva stavka
3179DocType: ItemDefault BOMZadani BOM
3180apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebitne Napomena Iznos
3181apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
3182apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
3183DocType: Journal EntryPrinting SettingsPrinting Settings
3184DocType: Sales InvoiceInclude Payment (POS)Uključuju plaćanje (POS)
3185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
3186apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
3187DocType: VehicleInsurance CompanyInsurance Company
3188DocType: Asset Category AccountFixed Asset AccountOsnovnih sredstava računa
3189apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablevarijabla
3190apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteOd otpremnici
3191DocType: StudentStudent Email AddressStudent-mail adresa
3192DocType: Timesheet DetailFrom TimeS vremena
3193apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na raspolaganju:
3194DocType: Notification ControlCustom MessagePrilagođena poruka
3195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
3196apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
3197apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Addressstudent adresa
3198DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
3199DocType: Purchase Invoice ItemRateVPC
3200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Internstažista
3201apps/erpnext/erpnext/accounts/page/pos/pos.js +1611Address NameAdresa ime
3202DocType: Stock EntryFrom BOMIz BOM
3203DocType: Assessment CodeAssessment Codeprocjena Kod
3204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicOsnovni
3205apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
3206apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
3207apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
3208apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
3209DocType: Bank Reconciliation DetailPayment Documentplaćanje Document
3210apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
3211DocType: Salary SlipSalary StructurePlaća Struktura
3212DocType: AccountBankBanka
3213apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
3214apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805Issue MaterialTiketi - materijal
3215DocType: Material Request ItemFor WarehouseZa galeriju
3216DocType: EmployeeOffer Dateponuda Datum
3217apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3218apps/erpnext/erpnext/accounts/page/pos/pos.js +772You 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.
3219apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.No studentskih grupa stvorio.
3220DocType: Purchase Invoice ItemSerial NoSerijski br
3221apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMjesečna otplate iznos ne može biti veći od iznos kredita
3222apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstUnesite prva Maintaince Detalji
3223DocType: Purchase InvoicePrint Languageprint Jezik
3224DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
3225DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
3226apps/erpnext/erpnext/accounts/page/pos/pos.js +1968Enter value must be positiveUnesite vrijednost mora biti pozitivan
3227apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra proizvoda&gt; Grupa proizvoda&gt; Marka
3228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesSve teritorije
3229DocType: Purchase InvoiceItemsArtikli
3230apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student je već upisana.
3231DocType: Fiscal YearYear NameNaziv godine
3232DocType: Process PayrollProcess PayrollProces plaće
3233apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
3234DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
3235DocType: Sales PartnerSales Partner NameProdaja Ime partnera
3236apps/erpnext/erpnext/hooks.py +111Request for QuotationsZahtjev za ponudu
3237DocType: Payment ReconciliationMaximum Invoice AmountMaksimalni iznos fakture
3238DocType: Student LanguageStudent Languagestudent Jezik
3239apps/erpnext/erpnext/config/selling.py +23CustomersKupci
3240apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kako / Quot%
3241DocType: Student SiblingInstitutioninstitucija
3242DocType: AssetPartially DepreciatedDjelomično oslabio
3243DocType: IssueOpening TimeRadno vrijeme
3244apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
3245apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
3246apps/erpnext/erpnext/stock/doctype/item/item.py +624Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Uobičajeno mjerna jedinica za varijantu &#39;{0}&#39; mora biti isti kao u obrascu &#39;{1}&#39;
3247DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
3248DocType: Delivery Note ItemFrom WarehouseOd Skladište
3249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855No Items with Bill of Materials to ManufactureNema artikala sa Bill materijala za proizvodnju
3250DocType: Assessment PlanSupervisor NameSupervizor ime
3251DocType: Program Enrollment CourseProgram Enrollment CourseProgram Upis predmeta
3252DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
3253DocType: Tax RuleShipping CityDostava City
3254DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
3255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNovčani tok iz poslovanja
3256DocType: Sales InvoiceShipping RulePravilo transporta
3257DocType: ManufacturerLimited to 12 charactersOgraničena na 12 znakova
3258DocType: Journal EntryPrint HeadingIspis Naslov
3259apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroUkupna ne može biti nula
3260DocType: Training Event EmployeeAttendedPohađao
3261apps/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
3262DocType: Process PayrollPayroll FrequencyPayroll Frequency
3263DocType: AssetAmended FromIzmijenjena Od
3264apps/erpnext/erpnext/public/js/setup_wizard.js +294Raw Materialsirovine
3265DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
3266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesBiljke i Machineries
3267DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
3268DocType: Daily Work Summary SettingsDaily Work Summary SettingsSvakodnevni rad Pregled Postavke
3269apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246Currency of the price list {0} is not similar with the selected currency {1}Valuta cjeniku {0} nije sličan s odabranom valute {1}
3270DocType: Payment EntryInternal TransferInterna Transfer
3271apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
3272apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
3273apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Ne default BOM postoji točke {0}
3274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
3275apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
3276DocType: Leave Control PanelCarry ForwardPrenijeti
3277apps/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
3278DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
3279ProducedProizvedeno
3280apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsStvorio Plaća Slips
3281DocType: ItemItem Code for SuppliersŠifra za dobavljače
3282DocType: IssueRaised By (Email)Pokrenuo (E-mail)
3283DocType: Training EventTrainer Nametrener ime
3284DocType: Mode of PaymentGeneralOpšti
3285apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje Komunikacija
3286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
3287apps/erpnext/erpnext/public/js/setup_wizard.js +225List 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.
3288apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
3289apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMeč plaćanja fakture
3290DocType: Journal EntryBank EntryBank Entry
3291DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
3292Profitability AnalysisAnaliza profitabilnosti
3293apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
3294apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3295DocType: GuardianInterestsInteresi
3296apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Omogućiti / onemogućiti valute .
3297DocType: Production Planning ToolGet Material RequestGet materijala Upit
3298apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPoštanski troškovi
3299apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
3300apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
3301DocType: Quality InspectionItem Serial NoSerijski broj artikla
3302apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsKreiranje zaposlenih Records
3303apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentUkupno Present
3304apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsknjigovodstvene isprave
3305apps/erpnext/erpnext/public/js/setup_wizard.js +298HourSat
3306apps/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
3307DocType: LeadLead TypeTip potencijalnog kupca
3308apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
3309apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382All these items have already been invoicedSvi ovi artikli su već fakturisani
3310apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
3311DocType: ItemDefault Material Request TypeUobičajeno materijala Upit Tip
3312apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnepoznat
3313DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
3314DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
3315apps/erpnext/erpnext/accounts/page/pos/pos.js +739Point of SalePoint of Sale
3316DocType: Payment EntryReceived AmountPrimljeni Iznos
3317DocType: GST SettingsGSTIN Email Sent OnGSTIN mail poslan
3318DocType: Program EnrollmentPick/Drop by GuardianPick / Drop Guardian
3319DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderNapravite za punu količinu, već ignoriranje količina po narudžbi
3320DocType: AccountTaxPorez
3321apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneobilježen
3322DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
3323apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryDozirano Stavka {0} ne može se ažurirati pomoću Stock pomirenje, umjesto da koriste Stock Entry
3324DocType: Quality InspectionReport DatePrijavi Datum
3325DocType: StudentMiddle NameSrednje ime
3326DocType: C-FormInvoicesFakture
3327DocType: BatchSource Document NameIzvor Document Name
3328DocType: Job OpeningJob TitleTitula
3329apps/erpnext/erpnext/utilities/activation.py +97Create Userskreiranje korisnika
3330apps/erpnext/erpnext/public/js/setup_wizard.js +298Gramgram
3331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3332apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
3333DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
3334DocType: 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.
3335DocType: POS Customer GroupCustomer GroupVrsta djelatnosti Kupaca
3336apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)New Batch ID (opcionalno)
3337apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3338DocType: BOMWebsite DescriptionWeb stranica Opis
3339apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto promjena u kapitalu
3340apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstMolimo vas da otkaže fakturi {0} prvi
3341apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mail adresa mora biti jedinstvena, već postoji za {0}
3342DocType: Serial NoAMC Expiry DateAMC Datum isteka
3343apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807Receiptpriznanica
3344Sales RegisterProdaja Registracija
3345DocType: Daily Work Summary Settings CompanySend Emails AtPošalji e-mailova
3346DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3347apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainOdaberite Domain
3348apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Transakcija Ref {0} od {1}
3349apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3350apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
3351DocType: Customer GroupCustomer Group NameNaziv vrste djelatnosti Kupca
3352apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ne Kupci još!
3353apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzvještaj o novčanim tokovima
3354apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
3355apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicenca
3356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
3357DocType: 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
3358DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3359DocType: ItemAttributesAtributi
3360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountUnesite otpis račun
3361apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Datum
3362apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
3363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +835Serial Numbers in row {0} does not match with Delivery NoteSerijski brojevi u nizu {0} ne odgovara otpremnica
3364DocType: StudentGuardian DetailsGuardian Detalji
3365DocType: C-FormC-FormC-Form
3366apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Prisustvo za više zaposlenih
3367DocType: VehicleChassis Nošasija Ne
3368DocType: Payment RequestInitiatedInicirao
3369DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
3370DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3371DocType: Leave TypeIs EncashJe li unovčiti
3372DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3373apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekat - mudar podaci nisu dostupni za ponudu
3374DocType: ProjectExpected End DateOčekivani Datum završetka
3375DocType: Budget AccountBudget Amountbudžet Iznos
3376DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3377apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za zaposlenog {1} ne može biti prije ulaska Datum zaposlenog {2}
3378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Commercialtrgovački
3379DocType: Payment EntryAccount Paid ToRačun Paid To
3380apps/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
3381apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3382DocType: Expense ClaimMore DetailsViše informacija
3383DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3384apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
3385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa &#39;osnovna sredstva&#39;
3386apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOd kol
3387apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3388apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerija je obvezno
3389apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
3390DocType: Student SiblingStudent IDstudent ID
3391apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste aktivnosti za vrijeme Trupci
3392DocType: Tax RuleSalesProdaja
3393DocType: Stock Entry DetailBasic AmountOsnovni iznos
3394DocType: Training EventExamispit
3395apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3396DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3397apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3398DocType: Tax RuleBilling StateState billing
3399apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrijenos
3400apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} ne povezani s Party nalog {2}
3401apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3402DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3403apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date je obavezno
3404apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
3405DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
3406DocType: Naming SeriesSetup SeriesPostavljanje Serija
3407DocType: Payment ReconciliationTo Invoice DateDa biste Datum računa
3408DocType: SupplierContact HTMLKontakt HTML
3409Inactive Customersneaktivnih kupaca
3410DocType: Landed Cost VoucherLCVLCV
3411DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
3412apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3413DocType: Stock EntryDelivery Note NoOtpremnica br
3414DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAko je označeno, samo o kupovini materijala zahtjeva za konačnu sirovina će biti uključeni u Industrijska zahtjevima. U suprotnom, bit će stvoren Materijal Zahtjevi za roditelja stavke
3415DocType: Cheque Print TemplateMessage to showPoruke za prikaz
3416DocType: CompanyRetailMaloprodaja
3417DocType: AttendanceAbsentOdsutan
3418apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle proizvoda
3419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
3420DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
3421DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3422DocType: TimesheetTS-TS-
3423apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ili debitne ili kreditne iznos je potreban za {2}
3424DocType: GL EntryRemarksPrimjedbe
3425DocType: Payment EntryAccount Paid FromRačuna isplaćuju iz
3426DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3427DocType: Journal EntryWrite Off Based OnOtpis na temelju
3428apps/erpnext/erpnext/utilities/activation.py +63Make LeadMake Olovo
3429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint i pribora
3430DocType: Stock SettingsShow Barcode FieldPokaži Barcode Field
3431apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774Send Supplier EmailsPošalji dobavljač Email
3432apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg.
3433apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalacijski zapis za serijski broj
3434DocType: Guardian InterestGuardian InterestGuardian interesa
3435apps/erpnext/erpnext/config/hr.py +177Trainingtrening
3436DocType: TimesheetEmployee DetailDetalji o radniku
3437apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3438apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
3439apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice homepage
3440DocType: Offer LetterAwaiting ResponseČeka se odgovor
3441apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
3442apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Nevažeći atributa {0} {1}
3443DocType: SupplierMention if non-standard payable accountNavesti ukoliko nestandardnog plaća račun
3444apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291Same item has been entered multiple times. {list}Isto artikal je ušao više puta. {List}
3445apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Molimo odaberite grupu procjene, osim &#39;Svi Procjena grupe&#39;
3446DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
3447apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
3448apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3449DocType: Holiday ListWeekly OffTjedni Off
3450DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3451apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3452DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
3453apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3454DocType: Serial NoCreation Timevrijeme kreiranja
3455apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
3456DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
3457Monthly Attendance SheetMjesečna posjećenost list
3458DocType: Production Order ItemProduction Order ItemProizvodnog naloga Stavka
3459apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNe rekord naći
3460apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi Rashodovan imovine
3461apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: trošak je obvezan za artikal {2}
3462DocType: VehiclePolicy NoPolitika Nema
3463apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
3464DocType: AssetStraight LineDuž
3465DocType: Project UserProject UserKorisnik projekta
3466apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitPodijeliti
3467DocType: GL EntryIs AdvanceJe avans
3468apps/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
3469apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3470apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Komunikacija Datum
3471DocType: Sales TeamContact No.Kontakt broj
3472DocType: Bank ReconciliationPayment Entriesplaćanje unosi
3473DocType: Production OrderScrap WarehouseScrap Skladište
3474DocType: Production OrderCheck if material transfer entry is not requiredProvjerite da li se ne traži upis prenosa materijala
3475DocType: Program Enrollment ToolGet Students FromGet Studenti iz
3476DocType: Hub SettingsSeller CountryProdavač Država
3477apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavite Artikli na sajtu
3478apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGrupa svojim učenicima u serijama
3479DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
3480DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3481apps/erpnext/erpnext/templates/generators/item.html +85Specificationstehnički podaci
3482DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
3483apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno (kredit)
3484DocType: Repayment SchedulePayment DateDatum plaćanja
3485apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNew Batch Količina
3486apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3487apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj Order
3488DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3489DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
3490DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
3491apps/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
3492apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueotvaranje vrijednost
3493DocType: Salary DetailFormulaformula
3494apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisija za prodaju
3496DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3497apps/erpnext/erpnext/controllers/accounts_controller.py +577Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne može se podnijeti, to je već {2}
3498DocType: Tax RuleBilling CountryBilling Country
3499DocType: Purchase Order ItemExpected Delivery DateOčekivani rok isporuke
3500apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
3501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesZabava Troškovi
3502apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestMake Materijal Upit
3503apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Otvorena Stavka {0}
3504apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3505apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3506DocType: Sales Invoice TimesheetBilling AmountBilling Iznos
3507apps/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.
3508apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odsustvo.
3509apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
3510DocType: VehicleLast Carbon CheckZadnji Carbon Check
3511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPravni troškovi
3512apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Molimo odaberite Količina na red
3513DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3514DocType: Timesheet% Amount Billed% Naplaćenog iznosa
3515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonski troškovi
3516DocType: Sales PartnerLogoLogo
3517DocType: 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.
3518apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No Stavka s rednim brojem {0}
3519DocType: Email DigestOpen NotificationsOtvorena obavjestenja
3520DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Company Valuta)
3521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirektni troškovi
3522apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u &quot;Obavijest \ E-mail adresa &#39;
3523apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
3524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel Expensesputni troškovi
3525DocType: Maintenance VisitBreakdownSlom
3526apps/erpnext/erpnext/controllers/accounts_controller.py +689Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
3527DocType: Bank Reconciliation DetailCheque DateDatum čeka
3528apps/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}
3529DocType: Program Enrollment ToolStudent Applicantsstudent Kandidati
3530apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
3531apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3532DocType: AppraisalHRHR
3533DocType: Program EnrollmentEnrollment Dateupis Datum
3534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationProbni rad
3535apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3536DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3537apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745Return / Credit NotePovratak / Credit Note
3538DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
3539apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno uplaćeni iznos
3540DocType: Production Order ItemTransferred Qtyprebačen Kol
3541apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
3542apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Planningplaniranje
3543DocType: Material RequestIssuedIzdao
3544apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student Activitystudent aktivnost
3545DocType: ProjectTotal Billing Amount (via Time Logs)Ukupna naplata (iz Time Log-a)
3546apps/erpnext/erpnext/public/js/setup_wizard.js +300We sell this ItemProdajemo ovaj artikal
3547apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdDobavljač Id
3548DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3549apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241Quantity should be greater than 0Količina bi trebao biti veći od 0
3550apps/erpnext/erpnext/public/js/setup_wizard.js +377Sample Datauzorak podataka
3551DocType: Journal EntryCash EntryCash Entry
3552apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi se mogu kreirati samo pod &#39;Grupa&#39; tipa čvorova
3553DocType: Leave ApplicationHalf Day DatePola dana datum
3554DocType: Academic YearAcademic Year NameAkademska godina Ime
3555DocType: Sales PartnerContact DescKontakt ukratko
3556apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3557DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
3558DocType: Payment EntryPE-PE
3559apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
3560DocType: Assessment ResultStudent Nameime studenta
3561DocType: BrandItem ManagerStavka Manager
3562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePayroll plaćaju
3563DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3564DocType: Production OrderTotal Operating CostUkupni trošak
3565apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
3566apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3567apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationSkraćeni naziv preduzeća
3568apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKorisnik {0} ne postoji
3569apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
3570DocType: Item Attribute ValueAbbreviationSkraćenica
3571apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsPlaćanje Entry već postoji
3572apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
3573apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3574DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3575apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet poreza Pravilo za košarica
3576DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3577Sales FunnelTok prodaje (Funnel)
3578apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySkraćenica je obavezno
3579DocType: ProjectTask Progresszadatak Napredak
3580apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKolica
3581Qty to TransferKoličina za prijenos
3582apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3583DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3584Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
3585apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsSve grupe kupaca
3586apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakumulirani Mjesečno
3587apps/erpnext/erpnext/controllers/accounts_controller.py +650{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
3588apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Porez Template je obavezno.
3589apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
3590DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
3591DocType: Products SettingsProducts SettingsProizvodi Postavke
3592DocType: AccountTemporaryPrivremen
3593DocType: ProgramCourseskursevi
3594DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
3595apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretarica
3596DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite, &#39;riječima&#39; polju neće biti vidljivi u bilo koju transakciju
3597DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
3598apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214Please set CompanyMolimo podesite Company
3599DocType: Pricing RuleBuyingNabavka
3600DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3601DocType: POS ProfileApply Discount OnNanesite popusta na
3602Reqd By DateReqd Po datumu
3603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditori
3604DocType: Assessment PlanAssessment Nameprocjena ime
3605apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
3606DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3607apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstitut Skraćenica
3608Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
3609apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908Supplier QuotationDobavljač Ponuda
3610DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3611apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne može biti frakcija u nizu {1}
3612apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesnaplatu naknada
3613DocType: AttendanceATT-ATT-
3614apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
3615DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
3616apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
3617DocType: ItemOpening Stockotvaranje Stock
3618apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan
3619apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
3620DocType: Purchase OrderTo ReceiveDa Primite
3621apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3622DocType: EmployeePersonal EmailOsobni e
3623apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupno Varijansa
3624DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3625apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
3626apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayPosjećenost za zaposlenog {0} je već označena za ovaj dan
3627DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
3628DocType: CustomerFrom LeadOd Lead-a
3629apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3630apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Odaberite fiskalnu godinu ...
3631apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +542POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
3632DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3633DocType: Hub SettingsName TokenIme Token
3634apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3635apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3636DocType: Serial NoOut of WarrantyOd jamstvo
3637DocType: BOM Replace ToolReplaceZamijeniti
3638apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Nema proizvoda.
3639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
3640DocType: Sales InvoiceSINV-SINV-
3641DocType: Request for Quotation ItemProject NameNaziv projekta
3642DocType: CustomerMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3643DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3644DocType: Production OrderRequired Itemspotrebna Predmeti
3645DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3646apps/erpnext/erpnext/config/learn.py +234Human ResourceHuman Resource
3647DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3648apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assetsporezna imovina
3649apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +613Production Order has been {0}Proizvodnja Poretka bio je {0}
3650DocType: BOM ItemBOM NoBOM br.
3651DocType: InstructorINS/INS /
3652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
3653DocType: ItemMoving AverageMoving Average
3654DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3655apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronske opreme
3656DocType: AccountDebitZaduženje
3657apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
3658DocType: Production OrderOperation CostOperacija Cost
3659apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3660apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3661DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3662DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3663apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
3664apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
3665apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3666DocType: Currency ExchangeTo CurrencyValutno
3667DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3668apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3669apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
3670DocType: ItemTaxesPorezi
3671apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316Paid and Not DeliveredPlatio i nije dostavila
3672DocType: ProjectDefault Cost CenterStandard Cost Center
3673DocType: Bank GuaranteeEnd DateDatum završetka
3674apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transakcije
3675DocType: BudgetBudget Accountsračuna budžeta
3676DocType: EmployeeInternal Work HistoryInterni History Work
3677DocType: Depreciation ScheduleAccumulated Depreciation AmountIspravka vrijednosti iznos
3678apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3679DocType: Employee LoanFully Disbursedpotpuno Isplaćeno
3680DocType: Maintenance VisitCustomer FeedbackOcjena Kupca
3681DocType: AccountExpenserashod
3682apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne može biti veća od maksimalne Score
3683DocType: Item AttributeFrom RangeOd Range
3684apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Sintaksa greška u formuli ili stanja: {0}
3685DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanySvakodnevni rad Pregled Postavke kompanije
3686apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
3687DocType: AppraisalAPRSLAPRSL
3688apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +102Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3689apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3690DocType: Assessment GroupParent Assessment GroupParent Procjena Group
3691apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPosao
3692Sales Order TrendsProdajnog naloga trendovi
3693DocType: EmployeeHeld OnOdržanoj
3694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodnja Item
3695Employee InformationInformacija o zaposlenom
3696apps/erpnext/erpnext/public/js/setup_wizard.js +234Rate (%)Stopa ( % )
3697DocType: Stock Entry DetailAdditional CostDodatni trošak
3698apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3699apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796Make Supplier QuotationProvjerite Supplier kotaciji
3700DocType: Quality InspectionIncomingDolazni
3701DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
3702apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3703apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Molimo podesite Company filter prazno ako Skupina Od je &#39;Company&#39;
3704apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateDatum knjiženja ne može biti u budućnosti
3705apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
3706apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual dopust
3707DocType: BatchBatch IDID serije
3708apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Napomena : {0}
3709Delivery Note TrendsTrendovi otpremnica
3710apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvonedeljnom Pregled
3711apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa skladištu Količina
3712apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
3713DocType: Student Group Creation ToolGet CoursesGet kursevi
3714DocType: GL EntryPartyStranka
3715DocType: Sales OrderDelivery DateDatum isporuke
3716DocType: OpportunityOpportunity DateDatum prilike
3717DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
3718DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu artikla
3719DocType: Purchase OrderTo BillTo Bill
3720DocType: Material Request% Ordered% Poruceno
3721DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Za studentske grupe na osnovu Naravno, kurs će biti potvrđeni za svakog studenta iz upisao jezika u upisu Programa.
3722DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateodvojene zarezima Unesite e-mail adresa, račun će biti automatski poslati poštom na određeni datum
3723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72Pieceworkrad plaćen na akord
3724apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateProsj. Buying Rate
3725DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3726DocType: EmployeeHistory In CompanyPovijest tvrtke
3727apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletteri
3728DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
3729apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88Same item has been entered multiple timesIsto artikal je ušao više puta
3730DocType: DepartmentLeave Block ListOstavite Block List
3731DocType: Sales InvoiceTax IDPorez ID
3732apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3733DocType: Accounts SettingsAccounts SettingsPodešavanja konta
3734apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveodobriti
3735DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
3736DocType: Employee LoanRate of Interest (%) / YearKamatnu stopu (%) / godina
3737Project Quantityprojekt Količina
3738apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti &#39;Rasporedite Optužbe na osnovu&#39;
3739DocType: OpportunityTo DiscussZa diskusiju
3740apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
3741DocType: Loan TypeRate of Interest (%) YearlyKamatnu stopu (%) Godišnji
3742DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
3743apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsPrivremeni računi
3744apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackCrn
3745DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3746DocType: AccountAuditorRevizor
3747apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +125{0} items produced{0} artikala proizvedenih
3748DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornje ivice
3749apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existPopis Cijena {0} je isključena ili ne postoji
3750DocType: Purchase InvoiceReturnPovratak
3751DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
3752DocType: Pricing RuleDisableUgasiti
3753apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentNačin plaćanja je potrebno izvršiti uplatu
3754DocType: Project TaskPending ReviewNa čekanju
3755apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} nije upisana u Batch {2}
3756apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} ne može biti ukinuta, jer je već {1}
3757DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
3758apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsutan
3759apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
3760DocType: Journal Entry AccountExchange RateTečaj
3761apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3762DocType: HomepageTag LineTag Line
3763DocType: Fee ComponentFee Componentnaknada Komponenta
3764apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3765apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906Add items fromDodaj stavke iz
3766DocType: Cheque Print TemplateRegularredovan
3767apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%
3768DocType: BOMLast Purchase RateZadnja kupovna cijena
3769DocType: AccountAssetAsset
3770DocType: Project TaskTask IDZadatak ID
3771apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
3772Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
3773DocType: Training EventContact NumberKontakt broj
3774apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSkladište {0} ne postoji
3775apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
3776DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
3777apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzabrana stavka ne može imati Batch
3778apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entrystopa vrednovanja nije pronađen za Stavka {0}, koja je potrebna da uradi unosa računovodstvo za {1} {2}. Ako je stavka transakcijama kao uzorak stavka u {1}, molimo Vas da spomenuti da je u {1} Stavka stola. U suprotnom, molim te stvoriti dolazni zaliha transakcija za stopa vrednovanja stavku ili spominje u Stavka zapisnik, a zatim pokušajte podnošenja i popunjavanja / otkazivanje ovaj unos
3779DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
3780DocType: ProjectCustomer DetailsKorisnički podaci
3781DocType: EmployeeReports toIzvještaji za
3782Unpaid Expense ClaimNeplaćeni Rashodi Preuzmi
3783DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3784DocType: Payment EntryPaid AmountPlaćeni iznos
3785DocType: Assessment PlanSupervisornadzornik
3786apps/erpnext/erpnext/accounts/page/pos/pos.js +799Onlineonline
3787Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3788DocType: Item VariantItem VariantStavka Variant
3789DocType: Assessment Result ToolAssessment Result ToolProcjena Alat Rezultat
3790DocType: BOM Scrap ItemBOM Scrap ItemBOM otpad Stavka
3791apps/erpnext/erpnext/accounts/page/pos/pos.js +960Submitted orders can not be deletedDostavljeni nalozi se ne može izbrisati
3792apps/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'
3793apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality Managementupravljanja kvalitetom
3794apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledStavka {0} je onemogućena
3795DocType: Employee LoanRepay Fixed Amount per PeriodOtplatiti fiksni iznos po periodu
3796apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3797apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtKredit Napomena Amt
3798DocType: Employee External Work HistoryEmployee External Work HistoryIstorija rada zaposlenog izvan preduzeća
3799DocType: Tax RulePurchaseKupiti
3800apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBilans kol
3801apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCiljevi ne može biti prazan
3802DocType: Item GroupParent Item GroupRoditelj artikla Grupa
3803apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
3804apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersTroška
3805DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3806apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
3807DocType: Purchase Invoice ItemAllow Zero Valuation RateDozvolite Zero Vrednovanje Rate
3808DocType: Training Event EmployeeInvitedpozvan
3809apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesViše aktivnih Plaća Strukture nađeni za zaposlenog {0} za navedeni datumi
3810DocType: OpportunityNext ContactSljedeći Kontakt
3811apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Podešavanje Gateway račune.
3812DocType: EmployeeEmployment TypeZapošljavanje Tip
3813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsDugotrajna imovina
3814DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobitak / gubitak
3815GST Purchase RegisterPDV Kupovina Registracija
3816Cash FlowPriliv novca
3817apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
3818DocType: Item GroupDefault Expense AccountZadani račun rashoda
3819apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent-mail ID
3820DocType: EmployeeNotice (days)Obavijest (dani )
3821DocType: Tax RuleSales Tax TemplatePorez na promet Template
3822apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select items to save the invoiceOdaberite stavke za spremanje fakture
3823DocType: EmployeeEncashment DateEncashment Datum
3824DocType: Training EventInternetInternet
3825DocType: AccountStock AdjustmentStock Podešavanje
3826apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
3827DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
3828DocType: Academic TermTerm Start DateTerm Ozljede Datum
3829apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp Countopp Count
3830apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}U prilogu {0} {1} #
3831apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka bilans po glavnoj knjizi
3832DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3833DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3834DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati &quot;Je Stock Stavka&quot; kao &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
3835apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3836DocType: Item Variant AttributeAttributeAtribut
3837apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeMolimo navedite iz / u rasponu
3838DocType: Serial NoUnder AMCPod AMC
3839apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
3840apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3841DocType: GuardianGuardian Of Guardian Of
3842DocType: Grading Scale IntervalThresholdprag
3843DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3844apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoDodaj serijski broj
3845DocType: Production Order ItemAvailable Qty at Source WarehouseDostupno Količina na izvoru Skladište
3846apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3847DocType: Purchase InvoiceDebit Note IssuedDebit Napomena Zadani
3848DocType: Production OrderWarehousesSkladišta
3849apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenositi
3850apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ovaj artikal je varijanta {0} (Template).
3851DocType: Workstationper hourna sat
3852apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3853DocType: AnnouncementAnnouncementobjava
3854DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa.
3855apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
3856DocType: CompanyDistributionDistribucija
3857apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
3858apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerMenadzer projekata
3859Quoted Item ComparisonCitirano Stavka Poređenje
3860apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchOtpremanje
3861apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
3862apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto vrijednost imovine kao i na
3863DocType: AccountReceivablepotraživanja
3864apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
3865DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3866apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887Select Items to ManufactureOdaberi stavke za proizvodnju
3867apps/erpnext/erpnext/accounts/page/pos/pos.js +1024Master data syncing, it might take some timeMaster podataka sinhronizaciju, to bi moglo da potraje
3868DocType: ItemMaterial IssueMaterijal Issue
3869DocType: Hub SettingsSeller DescriptionProdavač Opis
3870DocType: Employee EducationQualificationKvalifikacija
3871DocType: Item PriceItem PriceCijena artikla
3872apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3873DocType: BOMShow ItemsPokaži Predmeti
3874apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Od vremena ne može biti veća nego vremena.
3875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3876apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3877DocType: Salary DetailComponentsastavni
3878DocType: Assessment CriteriaAssessment Criteria GroupKriteriji procjene Group
3879apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
3880DocType: WarehouseWarehouse NameNaziv skladišta
3881DocType: Naming SeriesSelect TransactionOdaberite transakciju
3882apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3883DocType: Journal EntryWrite Off EntryNapišite Off Entry
3884DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3885apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodrska za Analitiku
3886apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPoništi sve
3887DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3888apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsMolimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
3889apps/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}
3890DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3891DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3892apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
3893DocType: Employee LoanDisbursement Datedatuma isplate
3894DocType: VehicleVehiclevozilo
3895DocType: Purchase InvoiceIn WordsRiječima
3896DocType: POS ProfileItem Groupsstavka grupe
3897apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danas je {0} 's rođendan!
3898DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3899DocType: Sales Order ItemFor ProductionZa proizvodnju
3900DocType: Payment Requestpayment_urlpayment_url
3901DocType: Project TaskView TaskPogledaj Task
3902apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3903DocType: Material RequestMREQ-MREQ-
3904Asset Depreciations and BalancesImovine Amortizacija i vage
3905apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Broj {0} {1} je prešao iz {2} u {3}
3906DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3907DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3908apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3909apps/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 '
3910apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinpristupiti
3911apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Qty
3912apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
3913DocType: Employee LoanRepay from SalaryOtplatiti iz Plata
3914DocType: Leave ApplicationLAP/LAP /
3915apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Tražeći isplatu protiv {0} {1} za iznos {2}
3916DocType: Salary SlipSalary SlipPlaća proklizavanja
3917DocType: LeadLost QuotationLost Ponuda
3918DocType: Pricing RuleMargin Rate or AmountMargina Rate ili iznos
3919apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required' Do datuma ' je obavezno
3920DocType: 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.
3921DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3922DocType: Salary SlipPayment DaysPlaćanja Dana
3923apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerSkladišta s djecom čvorovi se ne može pretvoriti u Ledger
3924DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3925DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3926apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3927DocType: Assessment Result DetailAssessment Result DetailProcjena Rezultat Detail
3928DocType: Employee EducationEmployee EducationObrazovanje zaposlenog
3929apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplikat stavka grupa naći u tabeli stavka grupa
3930apps/erpnext/erpnext/public/js/controllers/transaction.js +943It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
3931DocType: Salary SlipNet PayNeto plaća
3932DocType: AccountAccountKonto
3933apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski Ne {0} već je primila
3934Requested Items To Be TransferredTraženi stavki za prijenos
3935DocType: Expense ClaimVehicle Logvozilo se Prijavite
3936DocType: Purchase InvoiceRecurring IdPonavljajući Id
3937DocType: CustomerSales Team DetailsProdaja Team Detalji
3938apps/erpnext/erpnext/accounts/page/pos/pos.js +1406Delete permanently?Obrisati trajno?
3939DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3940apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
3941apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Invalid {0}
3942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveBolovanje
3943DocType: Email DigestEmail DigestE-pošta
3944DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3945apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3946DocType: WarehousePINPIN
3947apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextPodešavanje vaše škole u ERPNext
3948DocType: Sales InvoiceBase Change Amount (Company Currency)Base Promijeni Iznos (Company Valuta)
3949apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3950apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Spremite dokument prvi.
3951DocType: AccountChargeableNaplativ
3952DocType: CompanyChange AbbreviationPromijeni Skraćenica
3953DocType: Expense Claim DetailExpense DateRashodi Datum
3954DocType: ItemMax Discount (%)Max rabat (%)
3955apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Iznos
3956DocType: TaskIs Milestoneje Milestone
3957DocType: Daily Work SummaryEmail Sent ToE-mail poslat
3958DocType: BudgetWarnUpozoriti
3959DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3960DocType: BOMManufacturing UserProizvodnja korisnika
3961DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
3962DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3963DocType: C-FormSeriesserija
3964apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3965DocType: AppraisalAppraisal TemplateProcjena Predložak
3966DocType: Item GroupItem ClassificationStavka Klasifikacija
3967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
3968DocType: Maintenance Visit PurposeMaintenance Visit PurposeSvrha posjete za odrzavanje
3969apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriod
3970apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3971apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenik {0} na odmoru na {1}
3972apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj potencijalne kupce
3973DocType: Program Enrollment ToolNew Programnovi program
3974DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3975Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3976DocType: Salary DetailSalary DetailPlaća Detail
3977apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997Please select {0} firstOdaberite {0} Prvi
3978apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
3979DocType: Sales InvoiceCommissionProvizija
3980apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet za proizvodnju.
3981apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
3982DocType: Salary DetailDefault AmountZadani iznos
3983apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sistemu
3984apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvaj mjesec je sažetak
3985DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3986apps/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 .
3987DocType: Tax RulePurchase Tax TemplatePorez na promet Template
3988Project wise Stock TrackingSupervizor pracenje zaliha
3989DocType: GST HSN CodeRegionalregionalni
3990DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3991DocType: Item Customer DetailRef CodeRef. Šifra
3992apps/erpnext/erpnext/config/hr.py +12Employee records.Zaposlenih evidencija.
3993apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateMolimo podesite Sljedeća Amortizacija Datum
3994DocType: HR SettingsPayroll SettingsPostavke plaće
3995apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3996apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlace Order
3997DocType: Email DigestNew Purchase OrdersNovi narudžbenice kupnje
3998apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3999apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Odaberite Marka ...
4000apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTreninga / Rezultati
4001apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onIspravka vrijednosti kao na
4002DocType: Sales InvoiceC-Form ApplicableC-obrascu
4003apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
4004apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezno
4005DocType: SupplierAddress and ContactsAdresa i kontakti
4006DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
4007DocType: ProgramProgram Abbreviationprogram Skraćenica
4008apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
4009apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
4010DocType: Warranty ClaimResolved ByRiješen Do
4011DocType: Bank GuaranteeStart DateDatum početka
4012apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeli odsustva za period.
4013apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depoziti pogrešno spašava
4014apps/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
4015DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
4016apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesNapravi citati kupac
4017DocType: 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.
4018apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
4019DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
4020apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultprocjena rezultata
4021apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
4022DocType: ProjectExpected Start DateOčekivani datum početka
4023apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
4024DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
4025apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransakcija valuta mora biti isti kao i Payment Gateway valutu
4026DocType: Payment EntryReceivePrimiti
4027apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citati:
4028DocType: Maintenance VisitFully CompletedPotpuno Završeni
4029apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Zavrsen
4030DocType: EmployeeEducational QualificationObrazovne kvalifikacije
4031DocType: WorkstationOperating CostsOperativni troškovi
4032DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija ako Akumulirani Mjesečni budžet Exceeded
4033DocType: Purchase InvoiceSubmit on creationDostavi na stvaranju
4034apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valuta za {0} mora biti {1}
4035DocType: AssetDisposal Dateodlaganje Datum
4036DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć.
4037DocType: Employee Leave ApproverEmployee Leave ApproverOsoba koja odobrava izlaske zaposlenima
4038apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
4039apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
4040apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktrening Feedback
4041apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
4042apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
4043apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Kurs je obavezno u redu {0}
4044apps/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
4045DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4046apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesDodaj / Uredi cijene
4047DocType: BatchParent Batchroditelja Batch
4048DocType: Cheque Print TemplateCheque Print TemplateČek Ispis Template
4049apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
4050Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
4051DocType: Price ListPrice List NameCjenik Ime
4052apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Svakodnevni rad Pregled za {0}
4053DocType: Employee LoanTotalsUkupan rezultat
4054DocType: BOMManufacturingProizvodnja
4055Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
4056DocType: AccountIncomePrihod
4057DocType: Industry TypeIndustry TypeIndustrija Tip
4058apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nešto nije bilo u redu!
4059apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
4060apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
4061DocType: Assessment Result DetailScoreskor
4062apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
4063apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
4064DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
4065apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
4066DocType: Fee StructureStudent Categorystudent Kategorija
4067DocType: AnnouncementStudentstudent
4068apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
4069apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosUnesite valjane mobilne br
4070apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
4071DocType: Sales InvoiceDUPLICATE FOR SUPPLIERDUPLICATE ZA SUPPLIER
4072DocType: Email DigestPending QuotationsU očekivanju Citati
4073apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-prodaju profil
4074apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsObnovite SMS Settings
4075apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured Loansunsecured krediti
4076DocType: Cost CenterCost Center NameTroška Name
4077DocType: EmployeeB+B +
4078DocType: HR SettingsMax working hours against TimesheetMaksimalni radni sati protiv Timesheet
4079DocType: Maintenance Schedule DetailScheduled DatePlanski datum
4080apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtUkupno Paid Amt
4081DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti odvojena u više poruka
4082DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
4083GST Itemised Sales RegisterPDV Specificirane prodaje Registracija
4084Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
4085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
4086DocType: Naming SeriesHelp HTMLHTML pomoć
4087DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4088DocType: ItemVariant Based OnVarijanta na osnovu
4089apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
4090apps/erpnext/erpnext/public/js/setup_wizard.js +263Your SuppliersVaši dobavljači
4091apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
4092DocType: Request for Quotation ItemSupplier Part NoDobavljač dio br
4093apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ne mogu odbiti kada kategorija je za &#39;Vrednovanje&#39; ili &#39;Vaulation i Total&#39;
4094apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromDobili od
4095DocType: LeadConvertedPretvoreno
4096DocType: ItemHas Serial NoIma serijski br
4097DocType: EmployeeDate of IssueDatum izdavanja
4098apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Od {0} {1} za
4099apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Prema Kupnja Postavke ako Kupovina Reciept željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}
4100apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Row #{0}: Set Supplier for item {1}Row # {0}: Set dobavljač za stavku {1}
4101apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Red {0}: Radno vrijednost mora biti veća od nule.
4102apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundSajt Slika {0} prilogu Stavka {1} ne može biti pronađena
4103DocType: IssueContent TypeVrsta sadržaja
4104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
4105DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
4106apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
4107apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
4108apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
4109DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
4110DocType: Payment ReconciliationFrom Invoice DateIz Datum računa
4111apps/erpnext/erpnext/accounts/party.py +259Billing 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
4112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentOstavite unovčenja
4113apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Što učiniti ?
4114apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladište
4115apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Student Prijemni
4116Average Commission RateProsječna stopa komisija
4117apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
4118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
4119DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
4120DocType: School HouseHouse Namenazivu
4121DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
4122apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
4123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrična
4124apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
4125DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
4126apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
4127apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
4128DocType: VehicleVehicle ValueVrijednost vozila
4129DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
4130DocType: ItemCustomer CodeKupac Šifra
4131apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Rođendan Podsjetnik za {0}
4132apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
4133apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
4134DocType: Buying SettingsNaming SeriesImenovanje serije
4135DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
4136apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDatum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
4137apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
4138DocType: TimesheetProduction Detailproizvodnja Detail
4139DocType: Target DetailTarget QtyCiljana Kol
4140DocType: Shopping Cart SettingsCheckout SettingsPlaćanje Postavke
4141DocType: AttendancePresentSadašnje
4142apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
4143DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
4144apps/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
4145apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
4146DocType: Vehicle LogOdometermjerač za pređeni put
4147DocType: Sales Order ItemOrdered QtyNaručena kol
4148apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledStavka {0} je onemogućeno
4149DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
4150apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882BOM does not contain any stock itemBOM ne sadrži nikakve zaliha stavka
4151apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
4152apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna aktivnost / zadatak.
4153DocType: Vehicle LogRefuelling DetailsDopuna goriva Detalji
4154apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
4155apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
4156apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
4157apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundZadnje kupovinu stopa nije pronađen
4158DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
4159DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4160apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495Default BOM for {0} not foundUobičajeno sastavnice za {0} nije pronađen
4161apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
4162apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDodirnite stavke da biste ih dodali ovdje
4163DocType: FeesProgram EnrollmentUpis program
4164DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
4165apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Molimo postavite {0}
4166DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
4167apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} je neaktivan student
4168DocType: EmployeeHealth DetailsZdravlje Detalji
4169DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
4170apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredZa kreiranje plaćanja Zahtjev je potrebno referentni dokument
4171DocType: Payment EntryAllocate Payment AmountIzdvojiti plaćanja Iznos
4172DocType: Employee External Work HistorySalaryPlata
4173DocType: Serial NoDelivery Document TypeDokument isporuke - tip
4174DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
4175apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Atikli azurirani
4176DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
4177DocType: Email DigestReceivablesPotraživanja
4178DocType: Lead SourceLead SourceIzvor potencijalnog kupca
4179DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4180DocType: Quality Inspection ReadingReading 5Čitanje 5
4181DocType: Maintenance VisitMaintenance DateOdržavanje Datum
4182DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
4183apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companydatum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
4184apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
4185DocType: 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.
4186DocType: Upload AttendanceUpload AttendanceUpload Attendance
4187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
4188apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
4189DocType: SG Creation Tool CourseMax StrengthMax Snaga
4190apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
4191Sales AnalyticsProdajna analitika
4192apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Dostupno {0}
4193Prospects Engaged But Not ConvertedIzgledi Engaged Ali ne pretvaraju
4194DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
4195apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
4196apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile Nema
4197apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
4198DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
4199apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni podsjetnik
4200DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
4201Asset Depreciation LedgerAsset Amortizacija Ledger
4202apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
4203apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNaziv novog naloga
4204DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
4205DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
4206apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceSlužba za korisnike
4207DocType: BOMThumbnailThumbnail
4208DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
4209apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata posao.
4210DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
4211apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodUkupno izdvojene Listovi su više od nekoliko dana u razdoblju
4212DocType: Pricing RulePercentagepostotak
4213apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
4214DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
4215apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
4216DocType: Maintenance VisitMVMV
4217apps/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
4218DocType: Purchase Invoice ItemStock Qtyzalihama Količina
4219DocType: Employee LoanRepayment Period in MonthsRok otplate u mjesecima
4220apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Greška: Ne važeći id?
4221DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
4222DocType: AccountEquitypravičnost
4223apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;dobiti i gubitka&#39; tip naloga {2} nije dozvoljeno otvaranje Entry
4224DocType: Sales OrderPrinting DetailsPrinting Detalji
4225DocType: TaskClosing DateDatum zatvaranja
4226DocType: Sales Order ItemProduced QuantityProizvedena količina
4227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Engineerinženjer
4228DocType: Journal EntryTotal Amount CurrencyUkupan iznos valute
4229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
4230apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
4231DocType: Sales PartnerPartner TypePartner Tip
4232DocType: Purchase Taxes and ChargesActualStvaran
4233DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4234apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za zadatke.
4235DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
4236DocType: Production OrderProduction OrderProizvodnja Red
4237apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
4238DocType: Bank ReconciliationGet Payment EntriesGet plaćanja unosi
4239DocType: Quotation ItemAgainst DocnameProtiv Docname
4240DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
4241apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
4242DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
4243DocType: BOMRaw Material CostTroškovi sirovina
4244DocType: Item ReorderRe-Order LevelRe-order Level
4245DocType: 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.
4246apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantogram
4247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timePart - time
4248DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
4249DocType: EmployeeChequeČek
4250apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSerija Updated
4251apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta izvjestaja je obavezna
4252DocType: ItemSerial Number SeriesSerijski broj serije
4253apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
4254apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
4255DocType: IssueFirst Responded OnPrvi put odgovorio dana
4256DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
4257apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
4258apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedRazmak Datum ažurira
4259apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4260apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
4261DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
4262DocType: Production OrderPlanned End DatePlanirani Završni datum
4263apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gdje predmeti su pohranjeni.
4264DocType: Request for QuotationSupplier Detaildobavljač Detail
4265apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Greška u formuli ili stanja: {0}
4266apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturisanog
4267DocType: AttendanceAttendancePohađanje
4268apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock Predmeti
4269DocType: BOMMaterialsMaterijali
4270DocType: 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.
4271apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvor i Target skladište ne može biti isto
4272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
4273apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
4274Item PricesCijene artikala
4275DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
4276DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
4277apps/erpnext/erpnext/config/selling.py +67Price List master.Cjenik majstor .
4278DocType: TaskReview DateDatum pregleda
4279DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
4280DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
4281apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
4282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
4283apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
4284apps/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
4285DocType: Vehicle ServiceClutch Platekvačila
4286DocType: CompanyRound Off AccountZaokružiti račun
4287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativni troškovi
4288apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
4289DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
4290DocType: Purchase InvoiceContact EmailKontakt email
4291DocType: Appraisal GoalScore EarnedOcjena Zarađeni
4292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodOtkazni rok
4293DocType: Asset CategoryAsset Category NameAsset Ime kategorije
4294apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
4295apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme prodaja novih lica
4296DocType: Packing SlipGross Weight UOMBruto težina UOM
4297DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
4298apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Unesite serijski brojevi za serijalizovanoj stavku
4299DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnju
4300DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Ostavite nekontrolisano ako ne želite uzeti u obzir batch prilikom donošenja grupe naravno na bazi.
4301DocType: AssetFrequency of Depreciation (Months)Učestalost amortizacije (mjeseci)
4302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountKreditni račun
4303DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
4304apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokazati nulte vrijednosti
4305DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
4306apps/erpnext/erpnext/public/js/setup_wizard.js +382Setup a simple website for my organizationSetup jednostavan website za moju organizaciju
4307DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
4308DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
4309apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
4310DocType: ItemDefault WarehouseGlavno skladište
4311apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
4312apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
4313DocType: Delivery NotePrint Without AmountIspis Bez visini
4314apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4315DocType: IssueSupport TeamTim za podršku
4316apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Isteka (u danima)
4317DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
4318DocType: Fee StructureFS.FS.
4319DocType: Student Attendance ToolBatchSerija
4320apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceRavnoteža
4321DocType: RoomSeating CapacityBroj sjedećih mjesta
4322DocType: IssueISS-ISS-
4323DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
4324DocType: GST SettingsGST SummaryPDV Pregled
4325DocType: Assessment ResultTotal ScoreUkupni rezultat
4326DocType: Journal EntryDebit NoteRashodi - napomena
4327DocType: Stock EntryAs per Stock UOMKao po burzi UOM
4328apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
4329DocType: Student LogAchievementPostignuće
4330DocType: BatchSource Document TypeIzvor Document Type
4331DocType: Journal EntryTotal DebitUkupno zaduženje
4332DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
4333apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonReferent prodaje
4334DocType: SMS ParameterSMS ParameterSMS parametar
4335apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudžet i troškova Center
4336DocType: Vehicle ServiceHalf YearlyPolu godišnji
4337DocType: LeadBlog SubscriberBlog pretplatnik
4338DocType: GuardianAlternate NumberAlternativna Broj
4339DocType: Assessment Plan CriteriaMaximum ScoreMaksimalna Score
4340apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
4341apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupa Roll Ne
4342DocType: Student Group Creation ToolLeave blank if you make students groups per yearOstavite prazno ako napravite grupa studenata godišnje
4343DocType: 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
4344DocType: Purchase InvoiceTotal AdvanceUkupno predujma
4345apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4346apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4347BOM Stock ReportBOM Stock Report
4348DocType: Stock Reconciliation ItemQuantity DifferenceKoličina Razlika
4349apps/erpnext/erpnext/config/hr.py +311Processing PayrollObrada Payroll
4350DocType: Opportunity ItemBasic RateOsnovna stopa
4351DocType: GL EntryCredit AmountIznos kredita
4352DocType: Cheque Print TemplateSignatory Positionpotpisnik Pozicija
4353apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostPostavi kao Lost
4354DocType: TimesheetTotal Billable HoursUkupno naplative Hours
4355apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
4356apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsOvo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
4357DocType: SupplierCredit Days Based OnCredit Dani Na osnovu
4358apps/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}
4359Course wise Assessment ReportNaravno mudar Izvještaj o procjeni
4360DocType: Tax RuleTax RulePorez pravilo
4361DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
4362DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
4363apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci u Queue
4364DocType: StudentNationalitydržavljanstvo
4365Items To Be RequestedPotraživani artikli
4366DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
4367DocType: CompanyCompany InfoPodaci o preduzeću
4368apps/erpnext/erpnext/accounts/page/pos/pos.js +1438Select or add new customerOdaberite ili dodati novi kupac
4369apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimTroška je potrebno rezervirati trošak tvrdnju
4370apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
4371apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo se temelji na prisustvo ovog zaposlenih
4372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountZaduži račun
4373DocType: Fiscal YearYear Start DatePočetni datum u godini
4374DocType: AttendanceEmployee NameIme i prezime radnika
4375DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
4376apps/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.
4377apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite stranicu.
4378DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
4379apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKupovina Iznos
4380apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdDobavljač Ponuda {0} stvorio
4381apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearKraja godine ne može biti prije početka godine
4382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsPrimanja zaposlenih
4383apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
4384DocType: Production OrderManufactured QtyProizvedeno Kol
4385DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
4386apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
4387apps/erpnext/erpnext/accounts/party.py +30{0}: {1} does not exists{0}: {1} ne postoji
4388apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersIzaberite šarže
4389apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
4390apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
4391apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
4392DocType: Maintenance ScheduleScheduleRaspored
4393DocType: AccountParent AccountRoditelj račun
4394apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278AvailableDostupno
4395DocType: Quality Inspection ReadingReading 3Čitanje 3
4396HubČvor
4397DocType: GL EntryVoucher TypeBon Tip
4398apps/erpnext/erpnext/accounts/page/pos/pos.js +1731Price List not found or disabledCjenik nije pronađena ili invaliditetom
4399DocType: Employee Loan ApplicationApprovedOdobreno
4400DocType: Pricing RulePriceCijena
4401apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
4402DocType: GuardianGuardianstaratelj
4403apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
4404DocType: EmployeeEducationObrazovanje
4405apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4406DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
4407DocType: EmployeeCurrent Address IsTrenutni Adresa je
4408apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodificirani
4409apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
4410DocType: Sales InvoiceCustomer GSTINCustomer GSTIN
4411apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Računovodstvene stavke
4412DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
4413apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
4414DocType: POS ProfileAccount for Change AmountNalog za promjene Iznos
4415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
4416apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountUnesite trošak računa
4417DocType: AccountStockZaliha
4418apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Row #{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
4419DocType: EmployeeCurrent AddressTrenutna adresa
4420DocType: 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
4421DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
4422DocType: Assessment GroupAssessment Groupprocjena Group
4423apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch zaliha
4424DocType: EmployeeContract End DateUgovor Datum završetka
4425DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu porudzbinu na svim Projektima
4426DocType: Sales Invoice ItemDiscount and MarginPopust i Margin
4427DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
4428DocType: Pricing RuleMin QtyMin kol
4429DocType: Asset MovementTransaction DateTransakcija Datum
4430DocType: Production Plan ItemPlanned QtyPlanirani Kol
4431apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxUkupno porez
4432apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
4433DocType: Stock EntryDefault Target WarehouseCentralno skladište
4434DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
4435apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
4437DocType: Notification ControlPurchase Receipt MessagePoruka primke
4438DocType: BOMScrap ItemsScrap Predmeti
4439DocType: Production OrderActual Start DateStvarni datum početka
4440DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
4441apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4442DocType: Training Event EmployeeWithdrawnpovučen
4443DocType: Hub SettingsHub SettingsHub Settings
4444DocType: ProjectGross Margin %Bruto marža %
4445DocType: BOMWith OperationsUz operacije
4446apps/erpnext/erpnext/accounts/party.py +255Accounting 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}.
4447DocType: AssetIs Existing AssetJe Postojeći imovine
4448DocType: Salary DetailStatistical Componentstatistička komponenta
4449DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4450DocType: BOM OperationBOM OperationBOM operacija
4451DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4452DocType: StudentHome AddressKućna adresa
4453apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer imovine
4454DocType: POS ProfilePOS ProfilePOS profil
4455DocType: Training EventEvent NameNaziv događaja
4456apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionupis
4457apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Priznanja za {0}
4458apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
4459apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4460DocType: AssetAsset CategoryAsset Kategorija
4461apps/erpnext/erpnext/public/js/setup_wizard.js +211PurchaserKupac
4462apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto plaća ne može biti negativna
4463DocType: SMS SettingsStatic ParametersStatički parametri
4464DocType: Assessment PlanRoomsoba
4465DocType: Purchase OrderAdvance PaidAdvance Paid
4466DocType: ItemItem TaxPorez artikla
4467apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810Material to SupplierMaterijal dobavljaču
4468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAkcizama Račun
4469apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrag {0}% se pojavljuje više od jednom
4470DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4471DocType: Employee Attendance ToolMarked AttendanceOznačena Posjeta
4472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKratkoročne obveze
4473apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
4474DocType: ProgramProgram NameNaziv programa
4475DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4476apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
4477DocType: Employee LoanLoan TypeVrsta kredita
4478DocType: Scheduling ToolScheduling Toolzakazivanje alata
4479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit Cardkreditna kartica
4480DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
4481apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Zadane postavke za burzovne transakcije.
4482DocType: Purchase InvoiceNext DateSljedeći datum
4483DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4484DocType: Sales Invoice ItemDrop ShipDrop Ship
4485DocType: Training EventAttendeesPolaznici
4486DocType: 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
4487DocType: Academic TermTerm End DateTerm Završni datum
4488DocType: Hub SettingsSeller NameIme Prodavač
4489DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4490DocType: Item GroupGeneral SettingsGeneral Settings
4491apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4492DocType: Stock EntryRepackPrepakovati
4493apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4494apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstMolimo prvo odaberite Kompaniju
4495DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4496apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoPriložiti logo
4497apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Nivoi
4498DocType: CustomerCommission RateKomisija Stopa
4499apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMake Variant
4500apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4501apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferPlaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer
4502apps/erpnext/erpnext/config/selling.py +179Analyticsanalitika
4503apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4504DocType: VehicleModelmodel
4505DocType: Production OrderActual Operating CostStvarni operativnih troškova
4506DocType: Payment EntryCheque/Reference NoČek / Reference Ne
4507apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Tip dobavljača
4508apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Korijen ne može se mijenjati .
4509DocType: ItemUnits of MeasureJedinice mjere
4510DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
4511DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapitala
4513DocType: Shopping Cart SettingsShow Public AttachmentsPokaži Javna Prilozi
4514DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4515DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway računa
4516DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
4517DocType: CompanyExisting Companypostojeći Company
4518apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsPorez Kategorija je promijenjen u &quot;Total&quot;, jer svi proizvodi bez stanju proizvodi
4519apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileOdaberite CSV datoteku
4520DocType: Student Leave ApplicationMark as PresentMark kao Present
4521DocType: Purchase OrderTo Receive and BillDa primi i Bill
4522apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerImenovatelj
4524apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUvjeti predloška
4525DocType: Serial NoDelivery DetailsDetalji isporuke
4526apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4527DocType: ProgramProgram Codeprogramski kod
4528DocType: Terms and ConditionsTerms and Conditions HelpUslovi Pomoć
4529Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
4530DocType: BatchExpiry DateDatum isteka
4531accounts-browserračuni pretraživač
4532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstMolimo odaberite kategoriju prvi
4533apps/erpnext/erpnext/config/projects.py +13Project master.Direktor Projekata
4534apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati &quot;Ispravka&quot; raspoloživo Settings ili stavku.
4535DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
4536apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pola dana)
4537DocType: SupplierCredit DaysKreditne Dani
4538apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMake Student Batch
4539DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4540apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4541apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4542apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
4543DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Označite ovu ako student boravi na Instituta Hostel.
4544apps/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
4545apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsNije dostavila Plaća Slips
4546Stock SummaryStock Pregled
4547apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransfer imovine iz jednog skladišta u drugo
4548DocType: VehiclePetrolbenzin
4549apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4550apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
4551apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef: Datum
4552DocType: EmployeeReason for LeavingRazlog za odlazak
4553DocType: BOM OperationOperating Cost(Company Currency)Operativni trošak (Company Valuta)
4554DocType: Employee Loan ApplicationRate of InterestKamatna stopa
4555DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
4556DocType: GL EntryIs OpeningJe Otvaranje
4557apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
4558apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} ne postoji
4559DocType: AccountCashGotovina
4560DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.