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brotherton-erpnext/erpnext/translations/bs.csv
Nabin Hait 72cee33b3a [translations]
2016-10-26 17:45:06 +05:30

416 KiB
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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Upozorenje: Ista stavka je ušao više puta.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstMolimo prvo odaberite Party Tip
9DocType: ItemCustomer ItemsCustomer Predmeti
10DocType: ProjectCosting and BillingCijena i naplata
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationprocjena
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
17DocType: EmployeeLeave ApproversOstavite odobravateljima
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljuje
20DocType: Purchase OrderPO-PO-
21DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierIzaberite snabdjevač
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
27DocType: AddressCountyokrug
28DocType: Purchase OrderCustomer ContactKontakt kupca
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObavezna Feild - Program
30DocType: Job ApplicantJob ApplicantPosao podnositelj
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
34apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
35DocType: C-FormCustomerKupci
36DocType: Purchase Receipt ItemRequired ByPotrebna Do
37DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
38DocType: DepartmentDepartmentOdjel
39DocType: Purchase Order% BilledNaplaćeno%
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNaziv kupca
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
43DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
45DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
46DocType: Leave TypeLeave Type NameOstavite ime tipa
47apps/erpnext/erpnext/templates/pages/projects.js +63Show openPokaži otvoren
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Series Updated SuccessfullySerija Updated uspješno
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
50DocType: Pricing RuleApply OnPrimjeni na
51DocType: Item PriceMultiple Item prices.Više cijene stavke.
52Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
53DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
54apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected 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 +107Row #{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 +246New Leave ApplicationNovi dopust Primjena
57apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Rekord {0} postoji protiv Student {1} za golf Raspored {2}
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Nacrt
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsShow Varijante
61DocType: Academic TermAcademic Termakademski Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13Materialmaterijal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512Accounts 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 +151Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingTekuća godina
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferenca:% s, Šifra:% s i klijenata:% s
68apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockU Stock
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
70DocType: DesignationDesignationOznaka
71DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (Dani)
75apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750InvoiceFaktura
76DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
77apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
78apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
79DocType: Salary ComponentAbbrSkraćeni naziv
80DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
81apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
82apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
83DocType: TimesheetTotal Costing AmountUkupno Costing iznos
84DocType: Delivery NoteVehicle NoNe vozila
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListMolimo odaberite Cjenik
86DocType: Production Order OperationWork In ProgressRadovi u toku
87DocType: EmployeeHoliday ListLista odmora
88apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRačunovođa
89DocType: Cost CenterStock UserStock korisnika
90DocType: CompanyPhone NoTelefonski broj
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Rasporedi Course stvorio:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Novi {0}: {1} #
93Sales Partners CommissionProdaja Partneri komisija
94apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
95DocType: Payment RequestPayment RequestPlaćanje Upit
96DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7Relatedpovezan
99apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
100DocType: BOMOperationsOperacije
101apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
102DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
103DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
104apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
105DocType: Student LogLogPrijavite
106apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
107DocType: Item AttributeIncrementPrirast
108apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Odaberite Warehouse ...
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
110apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
111DocType: EmployeeMarriedOženjen
112apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet stavke iz
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
115apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
116DocType: Payment ReconciliationReconcilepomiriti
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
118DocType: Quality Inspection ReadingReading 1Čitanje 1
119DocType: Process PayrollMake Bank EntryMake Bank Entry
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
121DocType: SMS CenterAll Sales PersonSvi prodavači
122DocType: 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.
123apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Salary Structure MissingPlaća Struktura Missing
124DocType: LeadPerson NameIme osobe
125DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
126DocType: AccountCreditKredit
127DocType: POS ProfileWrite Off Cost CenterOtpis troška
128apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
129apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
130DocType: WarehouseWarehouse DetailDetalji o skladištu
131apps/erpnext/erpnext/selling/doctype/customer/customer.py +189Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
132apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
133apps/erpnext/erpnext/stock/doctype/item/item.py +474"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
134DocType: Tax RuleTax TypeVrste poreza
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
136DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
139DocType: SMS LogSMS LogSMS log
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
141apps/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
142DocType: Student LogStudent Logstudent Prijavite
143DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
144DocType: LeadInterestedZainteresovan
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningOtvaranje
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
147DocType: ItemCopy From Item GroupPrimjerak iz točke Group
148DocType: Journal EntryOpening EntryOtvaranje unos
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
150DocType: Stock EntryAdditional CostsDodatni troškovi
151apps/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 .
152DocType: LeadProduct EnquiryNa upit
153DocType: Academic TermSchoolsškole
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Company firstMolimo najprije odaberite Company
156DocType: Employee EducationUnder GraduatePod diplomski
157apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
158DocType: BOMTotal CostUkupan trošak
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
164DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
166DocType: Expense Claim DetailClaim AmountIznos štete
167DocType: EmployeeMrG-din
168apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
169DocType: Naming SeriesPrefixPrefiks
170apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumablePotrošni
171DocType: EmployeeB-B-
172DocType: Upload AttendanceImport LogUvoz Prijavite
173DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
174DocType: Assessment ResultGraderazred
175DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
176DocType: SMS CenterAll ContactSvi kontakti
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryGodišnja zarada
178DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
179apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je smrznuto
180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
181DocType: Journal EntryContra EntryContra Entry
182DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
183DocType: Delivery NoteInstallation StatusStatus instalacije
184apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
185DocType: Request for QuotationRFQ-RFQ-
186DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
188DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
189DocType: 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
190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
191apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPrimjer: Osnovni Matematika
192apps/erpnext/erpnext/controllers/accounts_controller.py +617To 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
193apps/erpnext/erpnext/config/hr.py +166Settings for HR ModulePodešavanja modula ljudskih resursa
194DocType: SMS CenterSMS CenterSMS centar
195DocType: Sales InvoiceChange AmountPromjena Iznos
196DocType: BOM Replace ToolNew BOMNovi BOM
197DocType: TimesheetBatch Time Logs for billing.Batch Time Dnevnici za naplatu.
198DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
199DocType: Appraisal Template GoalKRAKRA
200DocType: LeadRequest TypeZahtjev Tip
201DocType: Leave ApplicationReasonRazlog
202apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake zaposlenih
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Executionizvršenje
205apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
206DocType: Serial NoMaintenance StatusOdržavanje statusa
207apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
208apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
209apps/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}
210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
211DocType: CustomerIndividualPojedinac
212DocType: InterestAcademics Userakademici korisnika
213DocType: Cheque Print TemplateAmount In FigureIznos Na slici
214apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
215DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
216DocType: Program Enrollment ToolStudentsstudenti
217apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
218apps/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
219apps/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}
220DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
221DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
222apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout vrijednost
223DocType: Production Planning ToolSales OrdersSales Orders
224DocType: Purchase Taxes and ChargesValuationProcjena
225Purchase Order TrendsTrendovi narudžbenica kupnje
226apps/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
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termOstavite prazno ako želite da donese sve kurseve za odabrane akademsku pojam
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknedovoljna Stock
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
232DocType: Email DigestNew Sales OrdersNove narudžbenice
233DocType: Bank ReconciliationBank AccountŽiro račun
234DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
235DocType: Selling SettingsDefault TerritoryZadani teritorij
236apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
237DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
239apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
240DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
241DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
242DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
243DocType: Course ScheduleInstructor Nameinstruktor ime
244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
246DocType: Sales PartnerResellerProdavač
247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
248DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
249Production Orders in ProgressRadni nalozi u tijeku
250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
251apps/erpnext/erpnext/accounts/page/pos/pos.js +1460LocalStorage is full , did not saveLocalStorage je puna, nije spasio
252DocType: LeadAddress & ContactAdresa i kontakt
253DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
254apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
255apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Još jedan budžet rekord {0} već postoji protiv {1} za fiskalnu godinu {2}
256DocType: Sales PartnerPartner websitewebsite partner
257apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemDodaj stavku
258Contact NameKontakt ime
259DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
260DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
261apps/erpnext/erpnext/templates/generators/item.html +78No description givenNema opisa dano
262apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectTo se temelji na vrijeme listovi stvorio protiv ovog projekta
264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
265apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearOstavlja per Godina
267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
268apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
269DocType: Email DigestProfit & LossDobiti i gubitka
270apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
271DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
272DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443Leave BlockedOstavite blokirani
274apps/erpnext/erpnext/stock/doctype/item/item.py +671Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
275apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbanka unosi
276apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86Annualgodišnji
277DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
278DocType: Stock EntrySales Invoice NoFaktura prodaje br
279DocType: Material Request ItemMin Order QtyMin Red Kol
280DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
281DocType: LeadDo Not ContactNe kontaktirati
282apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationLjudi koji predaju u vašoj organizaciji
283DocType: 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.
284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Developer
285DocType: ItemMinimum Order QtyMinimalna količina za naručiti
286DocType: Pricing RuleSupplier TypeDobavljač Tip
287DocType: Scheduling ToolCourse Start DateNaravno Ozljede Datum
288DocType: ItemPublish in HubObjavite u Hub
289DocType: Student AdmissionStudent Admissionstudent Ulaz
290TerretoryTerretory
291apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} is cancelledArtikal {0} je otkazan
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823Material RequestMaterijal zahtjev
293DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
294apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentSkraćenica već koristi za drugu komponentu plata
295DocType: ItemPurchase DetailsKupnja Detalji
296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
297DocType: EmployeeRelationOdnos
298DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
299DocType: Student GuardianMothermajka
300apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
301DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
302DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
303DocType: ContactIs Primary ContactJe primarni kontakt
304DocType: Notification ControlNotification ControlObavijest kontrola
305DocType: LeadSuggestionsPrijedlozi
306DocType: 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.
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
308DocType: SupplierAddress HTMLAdressa u HTML-u
309DocType: LeadMobile No.Mobitel broj
310DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
311DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstOdaberite Naknada za prvi
313DocType: Student Group StudentStudent Group StudentStudent Group Studentski
314apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
315DocType: Email DigestNew QuotationsNove ponude
316DocType: 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
317DocType: Tax RuleShipping CountyDostava županije
318apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
319DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
320apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
321DocType: Accounts SettingsSettings for AccountsPostavke za račune
322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
323apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
324DocType: Job ApplicantCover LetterPismo
325apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
326DocType: ItemSynced With HubPohranjen Hub
327apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordPogrešna lozinka
328DocType: ItemVariant OfVarijanta
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
330DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
331DocType: EmployeeExternal Work HistoryVanjski History Work
332apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
333DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
334DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
335apps/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})
336DocType: LeadIndustryIndustrija
337DocType: EmployeeJob Profileposao Profile
338DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
339DocType: Journal EntryMulti CurrencyMulti valuta
340DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800Delivery NoteOtpremnica
342apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Poreza
343apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
344apps/erpnext/erpnext/accounts/utils.py +310Payment 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.
345apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
346apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
347DocType: Student ApplicantAdmittedPrihvaćen
348DocType: WorkstationRent CostRent cost
349apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
350apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
351apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
352DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateUnesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
353DocType: EmployeeCompany EmailZvanični e-mail
354DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
355apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
356DocType: Shipping RuleValid for CountriesVrijedi za zemlje
357apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
358apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
359apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
360apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
361DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
362apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
363DocType: Item TaxTax RatePorezna stopa
364apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Select ItemOdaberite Item
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryDetaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry
367apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
368apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
370apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Serija (puno) proizvoda.
371DocType: C-Form Invoice DetailInvoice DateDatum fakture
372DocType: GL EntryDebit AmountDebit Iznos
373apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
374apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaša e-mail adresa
375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentPogledajte prilog
376DocType: Purchase Order% Received% Primljeno
377apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
378apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Podešavanja je već okončano!!
379Finished Goodsgotovih proizvoda
380DocType: Delivery NoteInstructionsInstrukcije
381DocType: Quality InspectionInspected ByProvjereno od strane
382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> Dobavljač Tip
383DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
384apps/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}
385apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
386DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
387DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
388DocType: Depreciation ScheduleSchedule DateRaspored Datum
389apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
390DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
391apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
392apps/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}
393DocType: Currency ExchangeCurrency ExchangeMjenjačnica
394DocType: Purchase Invoice ItemItem NameNaziv artikla
395DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
396DocType: Email DigestCredit BalanceCredit Balance
397DocType: EmployeeWidowedUdovički
398DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
399DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
400DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715Purchase ReturnKupnja Povratak
403Purchase RegisterKupnja Registracija
404DocType: Scheduling ToolRecheduleRechedule
405DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
406DocType: WorkstationConsumable Costpotrošni cost
407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
408DocType: Purchase ReceiptVehicle DateVozilo Datum
409DocType: Student LogMedicalliječnički
410apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingRazlog za gubljenje
411apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
412DocType: AnnouncementReceiverprijemnik
413apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
414apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
415DocType: EmployeeSingleSingl
416DocType: AccountCost of Goods SoldTroškovi prodane robe
417DocType: Purchase InvoiceYearlyGodišnji
418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterUnesite troška
419DocType: Journal Entry AccountSales OrderNarudžbe kupca
420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateProsj. Prodaja Rate
421DocType: AssessmentExaminer NameExaminer Naziv
422apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
423DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
424DocType: Delivery Note% InstalledInstalirano%
425apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
427DocType: BOMItem DesriptionOpis artikla
428DocType: Purchase InvoiceSupplier NameDobavljač Ime
429apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
430DocType: AccountIs GroupIs Group
431DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
432DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
433DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
434apps/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'
435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNeprofitne
436DocType: Production OrderNot StartedNije počela
437DocType: LeadChannel PartnerPartner iz prodajnog kanala
438DocType: AccountOld ParentStari Roditelj
439DocType: 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.
440DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
441apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
442DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
443DocType: SMS LogSent OnPoslano na adresu
444apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
445DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
446DocType: Sales OrderNot ApplicableNije primjenjivo
447apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
448DocType: Request for Quotation ItemRequired DatePotrebna Datum
449DocType: Delivery NoteBilling AddressAdresa za naplatu
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847Please enter Item Code.Unesite kod artikal .
451DocType: BOMCostingKoštanje
452DocType: Tax RuleBilling CountyBilling županije
453DocType: 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
454DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
455apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
456DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
457apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćeno
458apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleRezervirano za prodaju
459DocType: Packing SlipFrom Package No.Iz paketa broj
460DocType: Item AttributeTo RangeU rasponu
461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
463DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
465apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
466DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
467DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
468DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} budžeta za računa {1} protiv Cost Centar {2} je {3}. To će premašiti po {4}
470DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
471DocType: Journal EntryAccounts PayableNaplativa konta
472apps/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
473DocType: Pricing RuleValid UptoVrijedi Upto
474apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirektni prihodi
476apps/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
477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerAdministrativni službenik
478apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Količina {0} / Waiting Količina {1}
479DocType: Timesheet DetailHrsHrs
480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309Please select CompanyMolimo odaberite Company
481DocType: Stock Entry DetailDifference AccountKonto razlike
482apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
483apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
484DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
486apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
487DocType: Shipping RuleNet WeightNeto težina
488DocType: EmployeeEmergency PhoneHitna Telefon
489apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28Buykupiti
490Serial No Warranty ExpirySerijski Nema jamstva isteka
491DocType: Sales InvoiceOffline POS NameOffline POS Ime
492DocType: Sales OrderTo DeliverDostaviti
493DocType: Purchase Invoice ItemItemArtikl
494apps/erpnext/erpnext/accounts/page/pos/pos.js +1587Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
495DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
496DocType: AccountProfit and LossRačun dobiti i gubitka
497apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUpravljanje Subcontracting
498DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
499DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
500apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
501apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companySkraćenica već koristi za druge kompanije
502DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Supplier is required against Payable account {0}Dobavljač je obavezan protiv plaćaju račun {0}
504DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
505DocType: BOMOperating CostOperativni troškovi
506DocType: Sales Order ItemGross ProfitBruto dobit
507apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prirast ne može biti 0
508DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
509DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
511DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
512DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
513DocType: TerritoryFor referenceZa referencu
514apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
515apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Zatvaranje (Cr)
516apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemMove Stavka
517DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
518DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
519DocType: Production Plan ItemPending QtyU očekivanju Količina
520DocType: BudgetIgnoreIgnorirati
521apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
522apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimenzije ček setup za štampanje
523DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
524apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
525DocType: Pricing RuleValid FromVrijedi od
526DocType: Sales InvoiceTotal CommissionUkupno komisija
527DocType: Pricing RuleSales PartnerProdajni partner
528DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
529apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
532apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financijska / obračunska godina .
533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesakumulirani Vrijednosti
534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701Make Sales OrderProvjerite prodajnog naloga
536DocType: Project TaskProject TaskProjektni zadatak
537Lead IdLead id
538DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
539DocType: AssessmentCourseKurs
540DocType: TimesheetPayslippayslip
541apps/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
542DocType: IssueResolutionRezolucija
543DocType: C-FormIVIV
544apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
545apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountRačun se plaća
546DocType: Payment EntryType of PaymentVrsta plaćanja
547DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
548DocType: Job ApplicantResume AttachmentNastavi Prilog
549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
550DocType: Leave Control PanelAllocateDodijeli
551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Sales ReturnPovrat robe
552apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91Note: 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
553DocType: AnnouncementPosted ByPostavljeno od
554DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
555apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
556DocType: Authorization RuleCustomer or ItemKupac ili stavka
557apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
558DocType: QuotationQuotation ToPonuda za
559DocType: LeadMiddle IncomeSrednji Prihodi
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Otvaranje ( Cr )
561apps/erpnext/erpnext/stock/doctype/item/item.py +797Default 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.
562apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
563DocType: Purchase Order ItemBilled AmtNaplaćeni izn
564DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
565DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPisanje prijedlog
568DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
569apps/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
570DocType: 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
571apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
572apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
573apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
574DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
575DocType: Packing Slip ItemDN DetailDN detalj
576DocType: TimesheetBilledNaplaćeno
577DocType: BatchBatch DescriptionBatch Opis
578apps/erpnext/erpnext/accounts/utils.py +685Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
579DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
580DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
581DocType: EmployeeOrganization ProfileProfil organizacije
582apps/erpnext/erpnext/accounts/page/pos/pos.js +715View Offline RecordsPogledaj Offline Records
583DocType: StudentSibling DetailsPolubrat Detalji
584DocType: EmployeeReason for ResignationRazlog za ostavku
585apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
586DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
587apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
588DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
589apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
591DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
592DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
593DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
594apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNeto promjena u zalihama
596DocType: EmployeePassport NumberPutovnica Broj
597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Managermenadžer
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Istu stavku je ušao više puta.
599DocType: SMS SettingsReceiver ParameterPrijemnik parametra
600apps/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
601DocType: Sales PersonSales Person TargetsProdaje osobi Mete
602DocType: Installation NoteIN-IN-
603apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressMolimo unesite e-mail adresu
604DocType: Production Order OperationIn minutesU minuta
605DocType: IssueResolution DateRezolucija Datum
606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300Timesheet created:Timesheet created:
607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
608apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollupisati
609DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
610apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsMolimo vas da setup zaposlenih Imenovanje sistema u ljudskim resursima> HR Postavke
611DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
613DocType: Activity CostActivity TypeTip aktivnosti
614DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
615apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
616DocType: SupplierFixed DaysFiksni Dani
617DocType: Quotation ItemItem Balancestavka Balance
618DocType: Sales InvoicePacking ListPopis pakiranja
619apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
621DocType: Activity CostProjects UserProjektni korisnik
622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
623apps/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
624DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
626DocType: ItemMaterial TransferMaterijal transfera
627apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Otvaranje ( DR)
628apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
629DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
630DocType: Production Order OperationActual Start TimeStvarni Start Time
631DocType: BOM OperationOperation TimeOperacija Time
632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finishzavršiti
633DocType: Pricing RuleSales ManagerSales Manager
634DocType: Salary Structure EmployeeBasebaza
635DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
636DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
637DocType: Journal EntryBill NoRačun br
638DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
639DocType: Purchase InvoiceQuarterlyKvartalno
640DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
641DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
642DocType: Student AttendanceStudent Attendancestudent Posjeta
643DocType: Sales Invoice TimesheetTime SheetTime Sheet
644DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
645apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsUnesite Detalji
646DocType: InterestInterestinteres
647apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesPre Sales
648DocType: Purchase ReceiptOther DetailsOstali detalji
649DocType: AccountAccountsKonta
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Marketingmarketing
651apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdPlaćanje Ulaz je već stvorena
652DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
653apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
654apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38Preview Salary SlipPreview Plaća Slip
655DocType: CompanyDeafult Cost CenterDeafult Cost Center
656apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesRačun {0} je ušao više puta
657DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
658DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
659DocType: Hub SettingsSeller CityProdavač City
660apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupMolimo odaberite Student Group
661DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
662DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
663apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Stavka ima varijante.
664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundStavka {0} nije pronađena
665DocType: BinStock ValueStock vrijednost
666apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existKompanija {0} ne postoji
667apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTip stabla
668DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
669DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
670DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
671DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
672DocType: ProjectEstimated CostProcijenjeni troškovi
673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
674DocType: Journal EntryCredit Card EntryCredit Card Entry
675apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
676apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
678DocType: LeadCampaign NameNaziv kampanje
679ReservedRezervirano
680DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
681DocType: 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.
682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ne postoji na zalihama.
684DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
685DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
686apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
687apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
688DocType: Production Order OperationPlanned End TimePlanirani End Time
689Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
690apps/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
691DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
692DocType: EmployeeCell NumberMobitel Broj
693apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
694apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
696apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingRezervirano za proizvodnju
697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
698DocType: OpportunityOpportunity FromPrilika od
699apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
700DocType: Item GroupWebsite SpecificationsWeb Specifikacije
701apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Postoji greška u vašem Adresa Template {0}
702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} {1} tipa
703DocType: Warranty ClaimCI-CI-
704apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
705DocType: EmployeeA+A +
706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
708DocType: OpportunityMaintenanceOdržavanje
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
710DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
711apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodajne kampanje.
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetMake Timesheet
713DocType: 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.
714DocType: EmployeeBank A/C No.Bankovni A/C br.
715DocType: GL EntryProjectProjekat
716DocType: Quality Inspection ReadingReading 7Čitanje 7
717DocType: AddressPersonalOsobno
718DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
719DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
720apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstUnesite predmeta prvi
724DocType: AccountLiabilityOdgovornost
725apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
726DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
727apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedPopis Cijena ne bira
728DocType: EmployeeFamily BackgroundObitelj Pozadina
729DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
730apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710No PermissionBez dozvole
732DocType: CompanyDefault Bank AccountZadani bankovni račun
733apps/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
734apps/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}
735apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
736DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
737DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
738apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
739apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
740DocType: Supplier QuotationStoppedZaustavljen
741DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
742DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
743apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
744DocType: WarehouseTree DetailsTree Detalji
745Support AnalyticsPodrska za Analitiku
746DocType: ItemWebsite WarehouseWeb stranica galerije
747DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
748apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore '{doctype}' sto
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
750DocType: 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
751DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
752apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
753DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
754apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC - Form zapisi
755apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKupaca i dobavljača
756DocType: Email DigestEmail Digest SettingsE-pošta Postavke
757apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
758DocType: HR SettingsRetirement AgeRetirement Godine
759DocType: BinMoving Average RatePremještanje prosječna stopa
760DocType: Production Planning ToolSelect ItemsOdaberite artikle
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
762apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
763DocType: Maintenance VisitCompletion StatusZavršetak Status
764DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230Target WarehouseCiljana galerija
766DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
767DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
768DocType: Stock EntrySTE-ste-
769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
770DocType: Upload AttendanceImport AttendanceUvoz posjećenost
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSve grupe artikala
772DocType: Process PayrollActivity LogDnevnik aktivnosti
773apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNeto dobit / gubitak
774apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
775DocType: Production OrderItem To ManufactureArtikal za proizvodnju
776apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} {2} status
777DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
778apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPurchase Order na isplatu
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyProjektovana kolicina
780DocType: Sales InvoicePayment Due DatePlaćanje Due Date
781apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
782apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
783apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
784DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
785DocType: Expense ClaimExpensestroškovi
786DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
787Purchase Receipt TrendsRačun kupnje trendovi
788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentIstraživanje i razvoj
789Amount to BillIznos za naplatu
790DocType: CompanyRegistration DetailsRegistracija Brodu
791DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
792DocType: Item ReorderRe-Order QtyRe-order Količina
793DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
794DocType: Pricing RulePrice or DiscountCijena i popust
795DocType: Sales TeamIncentivesPoticaji
796DocType: SMS LogRequested NumbersTraženi brojevi
797DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
798apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
799apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje 'Koristi se za korpa ", kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
800apps/erpnext/erpnext/controllers/accounts_controller.py +343Payment 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.
801DocType: Sales Invoice ItemStock DetailsStock Detalji
802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
803apps/erpnext/erpnext/config/selling.py +307Point-of-SalePoint-of-prodaju
804apps/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 "
805DocType: AccountBalance must beBilans mora biti
806DocType: Hub SettingsPublish PricingObjavite Pricing
807DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
808Available QtyDostupno Količina
809DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
810DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
811DocType: Salary SlipWorking DaysRadnih dana
812DocType: Serial NoIncoming RateDolazni Stopa
813DocType: Packing SlipGross WeightBruto težina
814apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
815DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
816DocType: Job ApplicantHoldZadrži
817DocType: EmployeeDate of JoiningDatum pristupa
818DocType: Naming SeriesUpdate SeriesUpdate serija
819DocType: Supplier QuotationIs SubcontractedJe podugovarati
820DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
821DocType: Examination ResultExamination Resultispitivanje Rezultat
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735Purchase ReceiptRačun kupnje
823Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
824DocType: EmployeeMsG-đa
825apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Majstor valute .
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
828DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
829apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} mora biti aktivna
831DocType: Journal EntryDepreciation EntryAmortizacija Entry
832apps/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
833apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Košarica
834apps/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
835DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
836apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
837DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
838apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
839DocType: Bank ReconciliationTotal AmountUkupan iznos
840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
841DocType: Production Planning ToolProduction OrdersNalozi
842apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
843apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
844apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
845DocType: Bank ReconciliationAccount CurrencyValuta račun
846apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
847DocType: Purchase ReceiptRangeDomet
848DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
849apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
850DocType: Fee StructureComponentskomponente
851apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
852apps/erpnext/erpnext/stock/doctype/item/item.py +614Item Variants {0} updatedStavka Varijante {0} ažurirani
853DocType: Quality Inspection ReadingReading 6Čitanje 6
854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
855DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
856DocType: AddressShopProdavnica
857DocType: Hub SettingsSync NowSync Sada
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
859apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definirajte budžet za finansijsku godinu.
860DocType: 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.
861DocType: LeadLEAD-vo |
862DocType: EmployeePermanent Address IsStalna adresa je
863DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
864apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandThe Brand
865DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
866DocType: ItemIs Purchase ItemJe dobavljivi proizvod
867DocType: AssetPurchase InvoiceNarudzbine
868DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
869apps/erpnext/erpnext/accounts/page/pos/pos.js +710New Sales InvoiceProdaja novih Račun
870DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
871apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
872DocType: LeadRequest for InformationZahtjev za informacije
873apps/erpnext/erpnext/accounts/page/pos/pos.js +728Sync Offline InvoicesSync Offline Fakture
874DocType: Payment RequestPaidPlaćen
875DocType: Program FeeProgram Feenaknada za program
876DocType: Salary SlipTotal in wordsUkupno je u riječima
877DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
878DocType: GuardianGuardian NameGuardian ime
879DocType: Cheque Print TemplateHas Print FormatIma Print Format
880apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol.
883DocType: Job OpeningPublish on websiteObjaviti na web stranici
884apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
886DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
888DocType: Cheque Print TemplateDate SettingsDatum Postavke
889apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
890Company NameNaziv preduzeća
891DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
892apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789Select Item for TransferIzaberite Stavka za transfer
893DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
894apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
895DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
896DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
897DocType: Pricing RuleMax QtyMax kol
898apps/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
899apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
900apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
901apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervale za razred Kod {0} preklapa sa intervalima razred za ostale razrede. Molimo provjerite intervalima {0} i {1} i pokušajte ponovo
902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
903DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
904apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermetar
905DocType: WorkstationElectricity CostTroškovi struje
906DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock unosi
908DocType: ItemInspection CriteriaInspekcijski Kriteriji
909apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
910apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
911DocType: Timesheet DetailBillračun
912apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteBijel
914DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
916DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Make Napraviti
918DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
919DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
920apps/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 .
921apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
922apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
923DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
924apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421Please enter Account for Change AmountUnesite račun za promjene Iznos
926DocType: Student BatchStudent Batch NameStudent Batch Ime
927DocType: Holiday ListHoliday List NameNaziv liste odmora
928apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseRaspored predmeta
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsStock Opcije
930DocType: Journal Entry AccountExpense ClaimRashodi polaganja
931apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Qty for {0}Količina za {0}
933DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
934apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
935DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
936DocType: WorkstationNet Hour RateNeto Hour Rate
937DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
938DocType: CompanyDefault TermsUobičajeno Uvjeti
939DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
940DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
941apps/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.
942DocType: Delivery NoteDelivery ToDostava za
943apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryAtribut sto je obavezno
944DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
946apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentMolimo odaberite Student
947apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountPopust
948DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
949DocType: WorkstationWagesPlata
950DocType: ProjectInternalInterni
951DocType: TaskUrgentHitan
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
953apps/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
954DocType: ItemManufacturerProizvođač
955DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
956DocType: Purchase ReceiptPREC-RET-PREC-RET-
957DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
958DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountProdaja Iznos
960apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
961DocType: Serial NoCreation Document NoStvaranje dokumenata nema
962DocType: IssueIssueTiketi
963DocType: AssetScrappedodbačen
964apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
965apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnspovraćaj
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
968apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
969apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
970DocType: BOM OperationOperationOperacija
971DocType: LeadOrganization NameNaziv organizacije
972DocType: Tax RuleShipping StateState dostava
973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
974DocType: EmployeeA-A-
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
976apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
977DocType: GL EntryAgainstProtiv
978DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
979DocType: Sales PartnerImplementation PartnerProvedba partner
980apps/erpnext/erpnext/controllers/selling_controller.py +232Sales Order {0} is {1}Prodajnog naloga {0} je {1}
981DocType: OpportunityContact InfoKontakt Informacije
982apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesIzrada Stock unosi
983DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
984DocType: ItemDefault SupplierGlavni dobavljač
985DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
986DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
987DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
988apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
989DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
990apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146DrDoktor
991apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
992apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
993apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
994DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
995apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
996apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
997DocType: CompanyDefault CurrencyZadana valuta
998DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
999DocType: Expense ClaimFrom EmployeeOd zaposlenika
1000apps/erpnext/erpnext/controllers/accounts_controller.py +403Warning: 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
1001DocType: Journal EntryMake Difference EntryČine razliku Entry
1002DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1003DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoznik
1005apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeInvalid Atributi
1006apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
1007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194{0} {1} must be submitted{0} {1} mora biti podnesen
1008apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1009DocType: SMS CenterTotal CharactersUkupno Likovi
1010apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1011DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1012DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1013apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1014DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1015DocType: Sales PartnerDistributorDistributer
1016DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1018apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Molimo podesite 'primijeniti dodatne popusta na'
1019Ordered Items To Be BilledNaručeni artikli za naplatu
1020apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeOd opseg mora biti manji od u rasponu
1021DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1022apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProjekt Collaboration Poziv
1023DocType: Salary SlipDeductionsOdbici
1024DocType: Leave AllocationLAL/LAL /
1025apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearPočetak godine
1026DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1027DocType: Salary SlipLeave Without PayOstavite bez plaće
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorKapaciteta za planiranje Error
1029Trial Balance for PartySuđenje Balance za stranke
1030DocType: LeadConsultantKonsultant
1031DocType: Salary SlipEarningsZarada
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1033apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Balance
1034DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500Nothing to requestNišta se zatražiti
1036apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Managementupravljanje
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
1039DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1040DocType: 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"
1041DocType: 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.
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BluePlava boja
1043DocType: Purchase InvoiceIs ReturnJe li povratak
1044DocType: Price List CountryPrice List CountryCijena Lista država
1045apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDMolimo podesite mail ID
1046DocType: ItemUOMsUOMs
1047apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1048apps/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.
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
1050DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
1051DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1052DocType: Grading StructureGrading System NamePravilo System Ime
1053apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1054DocType: Payment Reconciliation PaymentReference_nameReference_name
1055DocType: AccountBalance SheetZavršni račun
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1057apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Payment 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.
1058DocType: 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
1059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
1060DocType: LeadLeadPotencijalni kupac
1061DocType: Email DigestPayablesObveze
1062DocType: CourseCourse IntroNaravno Intro
1063DocType: AccountWarehouseSkladište
1064apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Entry {0} stvorio
1065apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1066Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1067DocType: Purchase Invoice ItemNet RateNeto stopa
1068DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1069apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
1070apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1071DocType: HolidayHolidayOdmor
1072DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1073apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1074DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1075DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1076DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418'Entries' cannot be empty' Prijave ' ne može biti prazno
1078apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1079Trial BalancePretresno bilanca
1080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1081apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesPostavljanje Zaposlenih
1082DocType: Sales OrderSO-SO-
1083apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Please select prefix firstOdaberite prefiks prvi
1084DocType: EmployeeO-O-
1085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Researchistraživanje
1086DocType: Maintenance Visit PurposeWork DoneRad Done
1087apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1088DocType: AnnouncementAll StudentsSvi studenti
1089apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1090DocType: ContactUser IDKorisnički ID
1091apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57View LedgerPogledaj Ledger
1092apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1093apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1094apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldOstatak svijeta
1095apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchStavka {0} ne može imati Batch
1096Budget Variance ReportProračun varijance Prijavi
1097DocType: Salary SlipGross PayBruto plaća
1098apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidIsplaćene dividende
1100apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRačunovodstvo Ledger
1101DocType: Stock ReconciliationDifference AmountRazlika Iznos
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsZadržana dobit
1103DocType: BOM ItemItem DescriptionOpis artikla
1104DocType: Student SiblingStudent Siblingstudent Polubrat
1105DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1106DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1107DocType: StudentSTUD.STUD.
1108DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1109DocType: Email DigestNew Incomenovi prihod
1110DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1111DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeno Otvaranje
1113Employee Leave BalanceZaposlenik napuste balans
1114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1116DocType: AddressAddress TypeTip adrese
1117apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer SciencePrimer: Masters u Computer Science
1118DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1119DocType: GL EntryAgainst VoucherProtiv Voucheru
1120DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1121apps/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.
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +76to Za
1123DocType: ItemLead Time in daysPotencijalni kupac u danima
1124Accounts Payable SummaryRačuni se plaćaju Sažetak
1125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1126DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1128apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1129apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallMali
1131DocType: EmployeeEmployee NumberZaposlenik Broj
1132apps/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}
1133Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1134apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdZaglavlje konta {0} je kreirano
1136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenZelenilo
1137DocType: SupplierSUPP-SUPP-
1138DocType: ItemAuto re-orderAutorefiniš reda
1139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1140DocType: EmployeePlace of IssueMjesto izdavanja
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Contractugovor
1142DocType: Email DigestAdd QuoteDodaj Citat
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1147apps/erpnext/erpnext/accounts/page/pos/pos.js +719Sync Master DataSync Master Data
1148apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVaši proizvodi ili usluge
1149DocType: Mode of PaymentMode of PaymentNačin plaćanja
1150apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1151DocType: Student ApplicantAPAP
1152DocType: Purchase Invoice ItemBOMBOM
1153apps/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 .
1154DocType: Journal Entry AccountPurchase OrderNarudžbenica
1155DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1156DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1157DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1158apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: e-mail zaposlenog, stoga-pošte na adresu ne šalje
1159DocType: AddressCity/TownGrad / Mjesto
1160DocType: AddressIs Your Company AddressIs Your Company Adresa
1161DocType: Email DigestAnnual IncomeGodišnji prihod
1162DocType: Serial NoSerial No DetailsSerijski nema podataka
1163DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1164apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1166apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1169DocType: Hub SettingsSeller WebsiteProdavač Website
1170DocType: ItemITEM-Artikl-
1171apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status radnog naloga je {0}
1173DocType: Appraisal GoalGoalCilj
1174DocType: Sales Invoice ItemEdit DescriptionUredi opis
1175apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723For Supplierza Supplier
1176DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1177DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1178apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1179apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1180apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1181apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1182DocType: Authorization RuleTransactionTransakcija
1183apps/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 .
1184apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1185DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1186DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1187apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1188DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} stavke u tijeku
1190DocType: WorkstationWorkstation NameIme Workstation
1191DocType: Grade IntervalGrade CodeGrade Kod
1192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1194DocType: Sales PartnerTarget DistributionCiljana Distribucija
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Deafault warehouse is required for selected itemDeafault skladište je potreban za izabranu stavku
1196DocType: Salary SlipBank Account No.Žiro račun broj
1197DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1198DocType: Quality Inspection ReadingReading 8Čitanje 8
1199DocType: Sales PartnerAgentAgent
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda bi trebalo promijeniti "Podijelite Optužbe na osnovu '
1201DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1202DocType: BOM OperationWorkstationWorkstation
1203DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareHardver
1205DocType: Sales OrderRecurring UptoPonavljajući Upto
1206DocType: AttendanceHR ManagerŠef ljudskih resursa
1207apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege dopust
1209DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1210apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1211DocType: Payment EntryWriteoffOtpisati
1212DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1213DocType: Salary ComponentEarningZarada
1214DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1215BOM BrowserBOM Browser
1216DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1217apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1219apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1220apps/erpnext/erpnext/demo/setup/setup_data.py +301FoodHrana
1221apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1222DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1223apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark Attendence
1224apps/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}
1225apps/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}
1226DocType: ProjectStart and End DatesDatume početka i završetka
1227Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1228apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1229DocType: Authorization RuleAverage DiscountProsječni popust
1230DocType: Purchase Invoice ItemUOMUOM
1231DocType: AddressUtilitiesKomunalne usluge
1232DocType: Purchase Invoice ItemAccountingRačunovodstvo
1233DocType: EmployeeEMP/EMP /
1234DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1236DocType: Activity CostProjectsProjekti
1237DocType: Payment RequestTransaction Currencytransakcija valuta
1238apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1239DocType: Production Order OperationOperation DescriptionOperacija Opis
1240DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1241apps/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.
1242DocType: QuotationShopping CartKorpa
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1244DocType: POS ProfileCampaignKampanja
1245DocType: SupplierName and TypeNaziv i tip
1246apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1247DocType: Purchase InvoiceContact PersonKontakt osoba
1248apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1249DocType: Scheduling ToolCourse End DateNaravno Završni datum
1250DocType: Holiday ListHolidaysPraznici
1251DocType: Sales Order ItemPlanned QuantityPlanirana količina
1252DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1253DocType: ItemMaintain StockOdržavati Stock
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1256DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1257apps/erpnext/erpnext/controllers/accounts_controller.py +623Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1258apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239Max: {0}Max: {0}
1259apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1260DocType: Email DigestFor CompanyZa tvrtke
1261apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1263apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountIznos nabavke
1264DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1265apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsŠifarnik konta
1266DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100ne može biti veća od 100
1268apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is not a stock ItemStavka {0} nijestock Stavka
1269DocType: Maintenance VisitUnscheduledNeplanski
1270DocType: EmployeeOwnedU vlasništvu
1271DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1272DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1273Purchase Invoice TrendsTrendovi kupnje proizvoda
1274DocType: EmployeeBetter ProspectsBolji izgledi
1275DocType: AppraisalGoalsGolovi
1276DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1277Accounts BrowserŠifrarnik konta
1278DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1279DocType: GL EntryGL EntryGL ulaz
1280DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1281Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1282apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Apprenticešegrt
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1285DocType: 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
1286apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1287DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1288DocType: Email DigestBank BalanceBanka Balance
1289apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1290DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1291DocType: Journal Entry AccountAccount BalanceBilans konta
1292apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Porez pravilo za transakcije.
1293DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1294apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKupili smo ovaj artikal
1295DocType: AddressBillingNaplata
1296DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1297DocType: Shipping RuleShipping AccountKonto transporta
1298DocType: Quality InspectionReadingsOčitavanja
1299DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1300apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub Assembliespod skupštine
1301DocType: AssetAsset NameAsset ime
1302DocType: Shipping Rule ConditionTo ValueZa vrijednost
1303DocType: Asset MovementStock ManagerStock Manager
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1305apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713Packing SlipOdreskom
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentnajam ureda
1307apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPostavke Setup SMS gateway
1308apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1309apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Još nema unijete adrese.
1310DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Analystanalitičar
1312DocType: ItemInventoryInventar
1313DocType: ItemSales DetailsProdajni detalji
1314DocType: Quality InspectionQI-QI-
1315DocType: OpportunityWith ItemsSa stavkama
1316apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1317DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1318DocType: Item AttributeItem AttributeStavka Atributi
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentVlada
1320apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut ime
1321apps/erpnext/erpnext/config/stock.py +289Item VariantsStavka Varijante
1322DocType: CompanyServicesUsluge
1323DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1324DocType: Cost CenterParent Cost CenterRoditelj troška
1325DocType: Sales InvoiceSourceIzvor
1326apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1327DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1328apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1330apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1331DocType: Course ScheduleStudents HTMLstudenti HTML
1332apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina Start Date
1333DocType: POS ProfileApply DiscountNanesite Popust
1334DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1336apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1337apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingNovčani tok iz ulagačkih
1338DocType: Program CourseProgram Courseprogram kursa
1339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1340DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1341DocType: Item GroupItem Group NameNaziv grupe artikla
1342apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1343DocType: Pricing RuleFor Price ListZa Cjeniku
1344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1345apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste.
1346DocType: Maintenance ScheduleSchedulesRasporedi
1347DocType: Purchase Invoice ItemNet AmountNeto iznos
1348DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1349DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1350apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1351DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1352DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1354DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1355DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1356DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1357Accounts Receivable SummaryPotraživanja Pregled
1358apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1359DocType: UOMUOM NameUOM Ime
1360apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1361DocType: Purchase InvoiceShipping AddressAdresa isporuke
1362DocType: 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.
1363DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1364DocType: Expense ClaimEXPEXP
1365apps/erpnext/erpnext/config/stock.py +195Brand master.Šifarnik brendova
1366apps/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}
1367DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1368DocType: Sales Invoice ItemBrand NameNaziv brenda
1369DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1370apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKutija
1371apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1372DocType: BudgetMonthly DistributionMjesečni Distribucija
1373apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1374DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1375DocType: Sales PartnerSales Partner TargetProdaja partner Target
1376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}{1}: knjiženju za {0} može se vršiti samo u valuti
1377DocType: Pricing RulePricing Rulecijene Pravilo
1378DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1379apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1380DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1381apps/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}
1382DocType: Purchase ReceiptPREC-PREC-
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1384Bank Reconciliation StatementIzjava banka pomirenja
1385DocType: AddressLead NameIme Lead-a
1386POSPOS
1387DocType: C-FormIIIIII
1388apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOtvaranje Stock Balance
1389apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} se mora pojaviti samo jednom
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1391apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1393DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1395DocType: 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
1396DocType: Quality Inspection ReadingReading 4Čitanje 4
1397apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1398apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1399DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1400apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {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}
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Obveze
1402DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1403DocType: OpportunityContact Mobile NoKontak GSM
1404Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1405DocType: Student GroupSet 0 for no limitSet 0 za no limit
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137The 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.
1407apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1408apps/erpnext/erpnext/config/selling.py +206Other ReportsOstali izveštaji
1409DocType: Dependent TaskDependent TaskZavisna Task
1410apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1412DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1413DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1414DocType: SMS CenterReceiver ListLista primalaca
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +910Search ItemTraži Stavka
1416apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNeto promjena u gotovini
1418apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550Already completedveć završena
1420apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1421apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Quantity must not be more than {0}Količina ne smije biti više od {0}
1423apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1425DocType: Quotation ItemQuotation ItemArtikl iz ponude
1426DocType: AccountAccount NameNaziv konta
1427apps/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
1428apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1429apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1430DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1432DocType: Sales InvoiceReference Documentreferentni dokument
1433apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1434DocType: Accounts SettingsCredit ControllerKreditne kontroler
1435DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1437DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1438apps/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
1439apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturisana
1440apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1441DocType: Party AccountParty AccountParty račun
1442apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
1443DocType: LeadUpper IncomeViši Prihodi
1444apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejectodbiti
1445DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1446DocType: BOM ItemBOM ItemBOM proizvod
1447DocType: AppraisalFor EmployeeZa zaposlenom
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1449DocType: CompanyDefault ValuesDefault vrijednosti
1450DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1451apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1453DocType: CustomerDefault Price ListZadani cjenik
1454apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1455apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1456DocType: Journal EntryEntry TypeEntry Tip
1457Customer Credit BalanceCustomer Credit Balance
1458apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNeto promjena na računima dobavljača
1459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1460apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1461apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20Pricingcijene
1462DocType: QuotationTerm DetailsOročeni Detalji
1463apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1464apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1465DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1466apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9Procurementnabavka
1467apps/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.
1468apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantni rok
1469Lead DetailsDetalji potenciajalnog kupca
1470DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1471DocType: Pricing RuleApplicable Forprimjenjivo za
1472DocType: Bank ReconciliationFrom DateOd datuma
1473DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1474apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceOstavite i posjećenost
1475DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1476DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1477DocType: Sales InvoicePacked ItemsPakirano Predmeti
1478apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1479DocType: 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
1480apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Ukupno'
1481DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1482DocType: EmployeePermanent AddressStalna adresa
1483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1485DocType: TerritoryTerritory ManagerManager teritorije
1486DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1487DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1488DocType: Purchase InvoiceAdditional DiscountDodatni popust
1489DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1490apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1491apps/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
1492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13Fulfillmentispunjenje
1493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1495Item Shortage ReportNedostatak izvješća za artikal
1496apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1497DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1499apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1500DocType: Fee CategoryFee Categorynaknada Kategorija
1501Student Fee CollectionStudent Naknada Collection
1502DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1503DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Skladište potrebno na red No {0}
1505apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1506DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1507DocType: Upload AttendanceGet TemplateKreiraj predložak
1508DocType: AddressPostalPoštanski
1509apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Setup Complete!
1510DocType: ItemWeightageWeightage
1511DocType: Packing SlipPS-PS-
1512apps/erpnext/erpnext/selling/doctype/customer/customer.py +126A 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.
1513apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1514DocType: TerritoryParent TerritoryRoditelj Regija
1515DocType: Quality Inspection ReadingReading 2Čitanje 2
1516DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1517DocType: HomepageProductsProizvodi
1518DocType: AnnouncementInstructorinstruktor
1519DocType: EmployeeAB+AB +
1520DocType: 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
1521DocType: LeadNext Contact BySledeci put kontaktirace ga
1522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1524DocType: QuotationOrder TypeVrsta narudžbe
1525DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1526Item-wise Sales RegisterStavka-mudri prodaja registar
1527DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1528DocType: AssetDepreciation MethodNačin Amortizacija
1529apps/erpnext/erpnext/accounts/page/pos/pos.js +686OfflineOffline
1530DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1531apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1532DocType: Program CourseRequiredpotreban
1533DocType: Job ApplicantApplicant for a JobKandidat za posao
1534DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1536DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1537apps/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.
1538DocType: Purchase Invoice ItemBatch NoBroj serije
1539DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1540apps/erpnext/erpnext/setup/doctype/company/company.py +164MainGlavni
1541apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarijanta
1542DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1543DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1544apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1545DocType: EmployeeLeave Encashed?Ostavite Encashed?
1546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1547DocType: Email DigestAnnual ExpensesGodišnji troškovi
1548DocType: ItemVariantsVarijante
1549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852Make Purchase OrderProvjerite narudžbenice
1550DocType: SMS CenterSend ToPošalji na adresu
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1552DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1553DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1554DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1555DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1556DocType: TerritoryTerritory NameRegija Ime
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1558apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1559DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1560DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1561apps/erpnext/erpnext/hooks.py +95AddressesAdrese
1562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1563apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1565DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1566DocType: Grading StructureGrading IntervalsPravilo Intervali
1567DocType: Grade IntervalTo ScoreTo Score
1568apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1569DocType: 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)
1570DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1571DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1572apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} mora biti dostavljena
1573DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1574apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710PaymentPlaćanje
1576DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1577apps/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}
1578DocType: EmployeeSalutationPozdrav
1579DocType: CourseCourse AbbreviationSkraćenica za golf
1580DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1581apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1582apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1583apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1584DocType: Quotation ItemActual QtyStvarna kol
1585DocType: Sales Invoice ItemReferencesReference
1586DocType: Quality Inspection ReadingReading 10Čitanje 10
1587apps/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 .
1588DocType: Hub SettingsHub NodeHub Node
1589apps/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 .
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociatePomoćnik
1591DocType: Asset MovementAsset MovementAsset pokret
1592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1593DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1594DocType: Packing SlipTo Package No.Za Paket br
1595DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1596DocType: Warranty ClaimIssue DateDatum izdavanja
1597DocType: Activity CostActivity CostAktivnost troškova
1598DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1599DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1601DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1602apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1603apps/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}
1604Sales Invoice TrendsTrendovi prodajnih računa
1605DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1606apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can 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 '
1608DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1609DocType: Stock SettingsAllowance PercentDodatak posto
1610DocType: SMS SettingsMessage ParameterPoruka parametra
1611apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree financijskih troškova centara.
1612DocType: Serial NoDelivery Document NoDokument isporuke br
1613apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite 'dobitak / gubitak računa na Asset Odlaganje' u kompaniji {0}
1614DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1615DocType: Serial NoCreation DateDatum stvaranja
1616apps/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}
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1618DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1619DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1620DocType: 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
1621DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1622DocType: ItemHas VariantsIma Varijante
1623DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1624DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1625apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1626DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1627apps/erpnext/erpnext/config/learn.py +268Managing ProjectsUpravljanje projektima
1628DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1629DocType: BudgetFiscal YearFiskalna godina
1630DocType: BudgetBudgetBudžet
1631apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1632apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
1633apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1634DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1635apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1636apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5na primjer 5
1637apps/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}
1638DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1639DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1640apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1641apps/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
1642DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1643Amount to DeliverIznose Deliver
1644apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProizvod ili usluga
1645apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1646DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1647apps/erpnext/erpnext/controllers/accounts_controller.py +238Multiple 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
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1649DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1650Serial No StatusSerijski Bez Status
1651DocType: Payment Entry ReferenceOutstandingizvanredan
1652Daily Timesheet SummaryDnevni Timesheet Pregled
1653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443Item table can not be blankTablica ne može biti prazna
1654apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1655apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsTo se temelji na zalihama pokreta. Vidi {0} za detalje
1656DocType: Pricing RuleSellingProdaja
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1658DocType: EmployeeSalary InformationPlaća informacije
1659DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1660apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1661DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesCarine i porezi
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateUnesite Referentni datum
1664apps/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}
1665DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1666DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1667DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1668apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot 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
1670DocType: AssetSoldprodan
1671Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedCrven
1673apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1674DocType: AccountFrozenZaleđeni
1675Open Production OrdersOtvoreni radni nalozi
1676DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1677DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1678DocType: Installation NoteInstallation TimeVrijeme instalacije
1679DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1680apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1681apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1683DocType: IssueResolution DetailsDetalji o rjesenju problema
1684apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1685DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1686apps/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
1687DocType: Item AttributeAttribute NameAtributi Ime
1688DocType: Item GroupShow In WebsitePokaži Na web stranice
1689apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGrupa
1690DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1691DocType: Item ReorderCheck in (group)Check in (grupa)
1692Qty to OrderKoličina za narudžbu
1693apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1694DocType: OpportunityMins to First ResponseMin First Response
1695DocType: Pricing RuleMargin TypeMargina Tip
1696apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1697DocType: AppraisalFor Employee NameZa ime zaposlenika
1698DocType: Holiday ListClear TablePoništi tabelu
1699DocType: C-Form Invoice DetailInvoice NoRačun br
1700DocType: RoomRoom NameSoba Naziv
1701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1702DocType: Activity CostCosting RateCosting Rate
1703Customer Addresses And ContactsAdrese i kontakti kupaca
1704DocType: DiscussionDiscussionrasprava
1705DocType: Payment EntryTransaction IDtransakcija ID
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObavezna Feild - akademska godina
1707DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1708apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1709DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1711apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1712apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1713DocType: AssetDepreciation ScheduleAmortizacija Raspored
1714DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1715DocType: Maintenance Schedule DetailActual DateStvarni datum
1716DocType: ItemHas Batch NoJe Hrpa Ne
1717apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Godišnji Billing: {0}
1718DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1719DocType: AssetPurchase DateDatum kupovine
1720DocType: EmployeePersonal DetailsOsobni podaci
1721apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite 'Asset Amortizacija troškova Center' u kompaniji {0}
1722Maintenance SchedulesRasporedi održavanja
1723DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1724apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1725Quotation TrendsTrendovi ponude
1726apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1728DocType: Shipping Rule ConditionShipping AmountIznos transporta
1729Pending AmountIznos na čekanju
1730DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1731DocType: Purchase OrderDeliveredIsporučeno
1732apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1733DocType: Purchase ReceiptVehicle NumberBroj vozila
1734DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93Total 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
1736DocType: Journal EntryAccounts ReceivableKonto potraživanja
1737Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1738apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1739DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1740DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1741DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1742DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1743DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1744DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1745apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1746DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1747apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1748DocType: Email DigestNew Expensesnovi Troškovi
1749DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1750apps/erpnext/erpnext/controllers/accounts_controller.py +527Row #{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.
1751DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1752apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1753apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa Non-grupa
1754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1755apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1756DocType: Student SiblingsStudent Siblingsstudent Siblings
1757apps/erpnext/erpnext/public/js/setup_wizard.js +298Unitjedinica
1758apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyNavedite tvrtke
1759Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1760DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1761apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1762DocType: POS ProfilePrice ListCjenik
1763apps/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.
1764apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsTrošak potraživanja
1765DocType: IssueSupportPodrška
1766BOM SearchBOM pretraga
1767apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1768apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1769DocType: WorkstationWages per hourPlaće po satu
1770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1771apps/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
1772DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
1773apps/erpnext/erpnext/controllers/accounts_controller.py +275Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1774apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1775DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969Row #{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
1777DocType: Salary ComponentDeductionOdbitak
1778apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
1779DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
1780apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1781DocType: Address TemplateAddress TemplatePredložak adrese
1782apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1783DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1784DocType: Project% Tasks Completed% Zavrsenih zadataka
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika iznos mora biti nula
1786DocType: ProjectGross MarginBruto marža
1787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1788apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
1789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1790apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonude
1791DocType: QuotationQTN-QTN-
1792DocType: Salary SlipTotal DeductionUkupno Odbitak
1793DocType: Maintenance VisitMaintenance UserOdržavanje korisnika
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedTroškova Ažurirano
1795DocType: EmployeeDate of BirthDatum rođenja
1796apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedArtikal {0} je već vraćen
1797DocType: 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 **.
1798DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
1799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1800DocType: Student AdmissionEligibilitykvalifikovanost
1801DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1802DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1803DocType: Purchase Taxes and ChargesDeductOdbiti
1804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionOpis posla
1805DocType: Student ApplicantAppliedApplied
1806DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1808DocType: 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.
1809DocType: Expense ClaimApproverOdobritelj
1810SO QtySO Kol
1811DocType: GuardianWork Addressrad Adresa
1812DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1813DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1814apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1815apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split otpremnici u paketima.
1816apps/erpnext/erpnext/hooks.py +81ShipmentsPošiljke
1817DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
1818DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1819apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1821DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1822DocType: AssetSupplierDobavljači
1823apps/erpnext/erpnext/public/js/utils.js +167Get FromDobiti od
1824DocType: C-FormQuarterČetvrtina
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
1826DocType: Global DefaultsDefault CompanyZadana tvrtka
1827apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1828apps/erpnext/erpnext/controllers/accounts_controller.py +419Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings
1829DocType: Payment RequestPRPR
1830DocType: Cheque Print TemplateBank NameNaziv banke
1831apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1832DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1833DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1834apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Odaberite preduzeće...
1835DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1836apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
1838DocType: Currency ExchangeFrom CurrencyOd novca
1839apps/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
1840apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
1841apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1842DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1843DocType: Student GuardianOthersDrugi
1844DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
1845apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
1846DocType: POS ProfileTaxes and ChargesPorezi i naknade
1847DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot 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
1849apps/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
1850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1851apps/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
1852apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
1853DocType: BinOrdered QuantityNaručena količina
1854apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1855DocType: Quality InspectionIn ProcessU procesu
1856DocType: Authorization RuleItemwise DiscountItemwise Popust
1857apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1859DocType: AccountFixed AssetDugotrajne imovine
1860apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerijalizovanoj zaliha
1861DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1862DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
1863apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPotraživanja račun
1864apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
1865DocType: Quotation ItemStock BalanceKataloški bilanca
1866apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentNaloga prodaje na isplatu
1867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1868DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809Please select correct accountMolimo odaberite ispravan račun
1870DocType: ItemWeight UOMTežina UOM
1871DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
1872DocType: EmployeeBlood GroupKrvna grupa
1873DocType: Production Order OperationPendingČekanje
1874DocType: CourseCourse NameNaziv predmeta
1875DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1877DocType: Purchase Invoice ItemQtyKol
1878DocType: Fiscal YearCompaniesCompanies
1879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1880DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timePuno radno vrijeme
1882DocType: Salary StructureEmployeesZaposleni
1883DocType: EmployeeContact DetailsKontakt podaci
1884DocType: C-FormReceived DateDatum pozicija
1885DocType: 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.
1886DocType: StudentGuardiansčuvari
1887apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
1888DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321Debit To is requiredTo je potrebno Debit
1890apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1891DocType: Offer Letter TermOffer TermPonuda Term
1892DocType: Quality InspectionQuality ManagerQuality Manager
1893DocType: Job ApplicantJob OpeningPosao Otvaranje
1894DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1897apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Ukupno Neplaćeni: {0}
1898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1899apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtUkupno Fakturisana Amt
1901DocType: Timesheet DetailTo TimeZa vrijeme
1902DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1905DocType: Production Order OperationCompleted QtyZavršen Kol
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1907apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledCjenik {0} je onemogućen
1908apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
1909DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1910apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
1911DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1912DocType: ItemCustomer Item CodesCustomer Stavka Codes
1913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobitak / gubitak
1914DocType: OpportunityLost ReasonRazlog gubitka
1915apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1916DocType: Quality InspectionSample SizeVeličina uzorka
1917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentUnesite dokument o prijemu
1918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379All items have already been invoicedSvi artikli su već fakturisani
1919apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1920apps/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
1921DocType: ProjectExternalVanjski
1922apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1923DocType: BranchBranchOgranak
1924DocType: GuardianMobile NumberBroj mobitela
1925apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nema plaće slip pronađena za mjesec:
1927DocType: BinActual QuantityStvarna količina
1928DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
1930DocType: Student BatchStudent Batchstudent Batch
1931apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaši klijenti
1932apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
1933DocType: Leave Block List DateBlock DateBlok Datum
1934apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
1935DocType: Sales OrderNot DeliveredNe Isporučeno
1936DocType: Assessment GroupAssessment Group CodeProcjena Group Kod
1937Bank Clearance SummaryRazmak banka Sažetak
1938apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1939DocType: Appraisal GoalAppraisal GoalProcjena gol
1940DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgrade
1942DocType: Fee StructureFee Structurenaknada Struktura
1943DocType: Timesheet DetailCosting AmountCosting Iznos
1944DocType: Student AdmissionApplication Feenaknada aplikacija
1945DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1946apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1947apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1948DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1949DocType: SMS LogSender NameIme / Naziv pošiljaoca
1950DocType: POS Profile[Select][ izaberite ]
1951DocType: SMS LogSent ToPoslati
1952DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftvera
1954DocType: CompanyFor Reference Only.Za referencu samo.
1955apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
1956DocType: Purchase InvoicePINV-RET-PINV-RET-
1957DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1958DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required' Od datuma ' je potrebno
1960DocType: Journal EntryReference NumberReferentni broj
1961DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1962DocType: EmployeeNew WorkplaceNovi radnom mjestu
1963apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
1964apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}No Stavka s Barcode {0}
1965apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1966DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1967apps/erpnext/erpnext/stock/doctype/item/item.py +134Storesprodavaonice
1968DocType: Serial NoDelivery TimeVrijeme isporuke
1969apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1970DocType: ItemEnd of LifeKraj života
1971apps/erpnext/erpnext/demo/setup/setup_data.py +304Travelputovanje
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167No 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
1973DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1974DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
1975DocType: Sales InvoiceRecurringPonavlja
1976DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1977DocType: Rename ToolRename ToolPreimenovanje alat
1978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1979DocType: Item ReorderItem ReorderPonovna narudžba artikla
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53Show Salary SlipPokaži Plaća Slip
1981apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Transfer MaterialPrijenos materijala
1982DocType: 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 .
1983apps/erpnext/erpnext/controllers/status_updater.py +166This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
1984apps/erpnext/erpnext/public/js/controllers/transaction.js +914Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703Select change amount accountIzaberite promjene iznos računa
1986DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1987DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1988DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1989DocType: Installation NoteInstallation NoteNapomena instalacije
1990apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesDodaj poreze
1991DocType: TopicTopictema
1992apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingNovčani tok iz Financiranje
1993DocType: Budget AccountBudget Accountračuna budžeta
1994DocType: Quality InspectionVerified ByOvjeren od strane
1995DocType: AddressSubsidiaryPodružnica
1996apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot 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 .
1997DocType: Grade IntervalGrade DescriptionGrade Opis
1998DocType: Quality InspectionPurchase Receipt NoPrimka br.
1999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2000DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2001apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33Traceabilitysljedivost
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2004DocType: AppraisalEmployeeZaposlenik
2005apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPozovi kao korisnika
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2007DocType: Workstation Working HourEnd TimeEnd Time
2008DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2009apps/erpnext/erpnext/config/schools.py +104LMSLMS
2010apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
2012apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2013DocType: Student Batch StudentStudent Batch StudentStudent Batch Student
2014apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2015DocType: Rename ToolFile to RenameFile da biste preimenovali
2016apps/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}
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
2018apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2020DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2021apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Pharmaceuticalfarmaceutski
2023apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2024DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2025DocType: Purchase InvoiceCredit ToKreditne Da
2026apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2027DocType: Employee EducationPost GraduatePost diplomski
2028DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2029DocType: Quality Inspection ReadingReading 9Čitanje 9
2030DocType: SupplierIs FrozenJe zamrznut
2031apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2032DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2033DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2034DocType: Upload AttendanceAttendance To DateGledatelja do danas
2035DocType: Warranty ClaimRaised ByPovišena Do
2036DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793Please specify Company to proceedNavedite Tvrtka postupiti
2038apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNeto promjena u Potraživanja
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory Offkompenzacijski Off
2040DocType: Quality Inspection ReadingAcceptedPrihvaćeno
2041DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2042apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
2043DocType: RoomRoom NumberBroj sobe
2044apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
2045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162{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}
2046DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2047apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Sirovine ne može biti prazan.
2049apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Quick Journal EntryBrzi unos u dnevniku
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2052DocType: EmployeePrevious Work ExperienceRadnog iskustva
2053DocType: Stock EntryFor QuantityZa količina
2054apps/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}
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} nije proslijedjen
2056apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2057DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2058apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2059Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2060DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2061apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.U ime Instituta za koju se postavljanje ovog sistema.
2062DocType: 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.
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2064apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2065DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2066apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:stvoreni su sljedeći nalozi:
2067DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2068DocType: Delivery NoteTransporter NameTransporter Ime
2069DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2070DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
2071Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2072apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutan
2073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2074apps/erpnext/erpnext/config/stock.py +184Unit of MeasureJedinica mjere
2075DocType: Fiscal YearYear End DateZavršni datum godine
2076DocType: Task Depends OnTask Depends OnZadatak ovisi o
2077DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2078Completed Production OrdersZavršeni Radni nalozi
2079apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRed {0}: Za dobavljač {0} email id je potrebna za slanje e-mail
2080DocType: OperationDefault WorkstationUobičajeno Workstation
2081DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2082DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zatvoren
2084DocType: Email DigestHow frequently?Koliko često?
2085DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2086apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2087DocType: StudentJoining Datespajanje Datum
2088Employees working on a holidayRadnici koji rade na odmoru
2089apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
2091DocType: Production OrderActual End DateStvarni datum završetka
2092DocType: Purchase InvoicePINV-PINV-
2093DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2094DocType: Stock EntryPurposeSvrha
2095DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2096DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2097DocType: Purchase InvoiceAdvancesAvansi
2098DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2099DocType: Item ReorderRequest forZahtjev za
2100apps/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.
2101DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2102DocType: SMS LogNo of Requested SMSNema traženih SMS
2103DocType: CampaignCampaign-.####Kampanja-.####
2104apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2105apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2106apps/erpnext/erpnext/public/js/financial_statements.js +81End Yeardo kraja godine
2107apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2108DocType: Delivery NoteDN-DN-
2109DocType: 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.
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2111DocType: 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.)
2112apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} se ne nalazi ni u jednoj aktivnoj fiskalnoj godini. Za više detalja provjerite {2}.
2113DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2114apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2115apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2116DocType: 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.
2117DocType: HomepageHomepagehomepage
2118DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2119apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Naknada Records Kreirano - {0}
2120DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2121apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505Stock Entry {0} is not submittedStock upis {0} nije podnesen
2123DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2124DocType: Tax RuleBilling CityBilling Grad
2125DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2126DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2127apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2128DocType: Lead SourceSource Nameizvor ime
2129DocType: Journal EntryCredit NoteKreditne Napomena
2130DocType: Warranty ClaimService AddressUsluga Adresa
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesFurnitures i raspored
2132DocType: ItemManufactureProizvodnja
2133apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2134DocType: Student ApplicantApplication Datepatenta
2135DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2136DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2137DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2138apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedRazmak Datum nije spomenuo
2139apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2140DocType: GuardianOccupationokupacija
2141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2142apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2143DocType: Sales InvoiceThis Documentovaj dokument
2144DocType: Installation Note ItemInstalled QtyInstalirana kol
2145DocType: LeadFaxFax
2146DocType: Purchase Taxes and ChargesParenttypeParenttype
2147DocType: Purchase InvoiceIs Paidplaća
2148DocType: Salary StructureTotal EarningUkupna zarada
2149DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2150DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2151apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organizacija grana majstor .
2152apps/erpnext/erpnext/controllers/accounts_controller.py +276or ili
2153DocType: Sales OrderBilling StatusStatus naplate
2154apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2156apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206Row #{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
2158DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2159DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2160apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
2161DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2162apps/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.
2163DocType: Payment EntryPayment TypeVrsta plaćanja
2164DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2165DocType: Bank ReconciliationTo DateZa datum
2166DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2167DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2168DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2169DocType: EmployeeEmergency ContactHitni kontakt
2170DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2171DocType: ItemQuality ParametersParametara kvaliteta
2172sales-browserprodaja-preglednik
2173apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2174DocType: Target DetailTarget AmountCiljani iznos
2175DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2176DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2177apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2178apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global POS profil {0} već kreirali za poduzeće {1}
2179DocType: Purchase OrderRef SQRef. SQ
2180apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedmora biti dostavljen dokument o prijemu
2182DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2183DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne dostave
2185DocType: Product BundleParent ItemRoditelj artikla
2186DocType: AccountAccount TypeVrsta konta
2187DocType: Delivery NoteDN-RET-DN-RET-
2188apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2189apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
2190To Produceproizvoditi
2191apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For 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
2193DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2194DocType: BinReserved QuantityRezervirano Količina
2195DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2196apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2197apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2198apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templatepredložak invaliditetom ne smije biti zadani predložak
2199DocType: AccountIncome AccountKonto prihoda
2200DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742DeliveryIsporuka
2202DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2203DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
2204DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2205DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2206DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2209DocType: BudgetCost CenterTroška
2210apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2211DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2212DocType: Tax RuleShipping CountryDostava Country
2213DocType: Upload AttendanceUpload HTMLPrenesi HTML
2214DocType: EmployeeRelieving DateRasterećenje Datum
2215apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2216DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2217DocType: Employee EducationClass / PercentageKlasa / Postotak
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesVoditelj marketinga i prodaje
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPorez na dohodak
2220apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
2221apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2222DocType: Item SupplierItem SupplierDobavljač artikla
2223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2224apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2225apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2226DocType: CompanyStock SettingsStock Postavke
2227apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2229apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2230DocType: Supplier QuotationSQTN-SQTN-
2231apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2232DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2233apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNije raspoloživo
2234DocType: AppraisalHR UserHR korisnika
2235DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2236apps/erpnext/erpnext/hooks.py +109IssuesPitanja
2237apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mora biti jedan od {0}
2238DocType: Sales InvoiceDebit ToRashodi za
2239DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2240DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2241Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2242apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2243apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je onemogućena
2244DocType: SupplierBilling CurrencyValuta plaćanja
2245DocType: Sales InvoiceSINV-RET-SINV-RET-
2246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeEkstra veliki
2247Profit and Loss StatementRačun dobiti i gubitka
2248DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2249Sales Browserprodaja preglednik
2250DocType: Journal EntryTotal CreditUkupna kreditna
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokalno
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeVeliki
2256DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2257apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2258apps/erpnext/erpnext/accounts/report/financial_statements.py +224Total {0} ({1})Ukupno {0} ({1})
2259DocType: C-Form Invoice DetailTerritoryRegija
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2261DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2262DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2263DocType: AssessmentAssessmentprocjena
2264DocType: Payment Entry ReferenceAllocatedIzdvojena
2265apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2266DocType: Student ApplicantApplication StatusPrimjena Status
2267DocType: FeesFeesnaknade
2268DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuda {0} je otkazana
2270apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
2271apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
2272DocType: Sales PartnerTargetsMete
2273DocType: Price ListPrice List MasterCjenik Master
2274DocType: 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.
2275S.O. No.S.O. Ne.
2276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2277DocType: Price ListApplicable for CountriesZa zemlje u
2278apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Ime grupe je obavezno u redu {0}
2279DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na sajtu homepage
2280apps/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 .
2281DocType: EmployeeAB-AB-
2282DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2283apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Od dana u strukturi zarada ne može biti manja od zaposlenih Spajanje Registracija.
2284DocType: Employee EducationGraduateDiplomski
2285DocType: Leave Block ListBlock DaysBlok Dani
2286DocType: Journal EntryExcise EntryAkcizama Entry
2287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2288DocType: 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.
2289DocType: AttendanceLeave TypeOstavite Vid
2290apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2291DocType: AccountAccounts UserRačuni korisnika
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90Name error: {0}Ime greška: {0}
2293apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatak
2294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181{0} {1} does not associated with {2} {3}{0} {1} ne u vezi sa {2} {3}
2295apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2296DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2297DocType: WarehouseParent WarehouseParent Skladište
2298DocType: C-Form Invoice DetailNet TotalOsnovica
2299DocType: BinFCFS RateFCFS Stopa
2300DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2301DocType: Project TaskWorkingU toku
2302DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2303apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2304apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoštaju kao na
2305DocType: AccountRound OffZaokružiti
2306Requested QtyTraženi Kol
2307DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2308apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
2309apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusije
2310DocType: BOM ItemScrap %Otpad%
2311apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2312DocType: Maintenance VisitPurposesNamjene
2313apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2314apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2315RequestedTražena
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNo Napomene
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
2318DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2319apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti grupa
2320DocType: FeesFEE.FEE.
2321DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2322DocType: ItemTotal Projected QtyUkupni planirani Količina
2323DocType: Monthly DistributionDistribution NameNaziv distribucije
2324DocType: CourseCourse CodeŠifra predmeta
2325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2326DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2327DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2328DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2329apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Spisak teritorija - upravljanje.
2330DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2331DocType: Journal Entry AccountParty BalanceParty Balance
2332apps/erpnext/erpnext/accounts/page/pos/pos.js +464Please select Apply Discount OnMolimo odaberite Apply popusta na
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95Salary Slip CreatedPlaća Slip Created
2334DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2335DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2336DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2337apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2338DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387Accounting Entry for StockRačunovodstvo Entry za Stock
2340DocType: Sales InvoiceSales Team1Prodaja Team1
2341apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existArtikal {0} ne postoji
2342DocType: Attendance Tool StudentAttendance Tool StudentPosjećenost Tool Student
2343DocType: Sales InvoiceCustomer AddressKupac Adresa
2344apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Red {0}: Završena Količina mora biti veća od nule.
2345DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2346DocType: AccountRoot Typekorijen Tip
2347DocType: ItemFIFOFIFO
2348apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2349apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76Plotzemljište
2350DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2351DocType: BOMItem UOMMjerna jedinica artikla
2352DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2353apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2354DocType: Cheque Print TemplatePrimary Settingsprimarni Postavke
2355DocType: Purchase InvoiceSelect Supplier AddressIzaberite dobavljač adresa
2356DocType: Quality InspectionQuality InspectionProvjera kvalitete
2357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2359apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenKonto {0} je zamrznut
2360DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2361DocType: Payment RequestMute EmailMute-mail
2362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2364apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2365DocType: Stock EntrySubcontractPodugovor
2366apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstUnesite {0} prvi
2367DocType: Production Order OperationActual End TimeStvarni End Time
2368DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2369DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2370DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2371DocType: BinBinKanta
2372DocType: SMS LogNo of Sent SMSNe poslanih SMS
2373DocType: AccountExpense AccountRashodi račun
2374apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourBoja
2376DocType: Maintenance VisitScheduledPlanirano
2377apps/erpnext/erpnext/config/buying.py +18Request for quotation.Upit za ponudu.
2378apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda
2379DocType: Student LogAcademicakademski
2380apps/erpnext/erpnext/controllers/accounts_controller.py +472Total 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})
2381DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2382DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2383DocType: Stock ReconciliationSR/SR /
2384apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedCjenik valuta ne bira
2385DocType: AssessmentResultsRezultati
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2387apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2388apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2389DocType: Rename ToolRename LogPreimenovanje Prijavite
2390DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2391apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajnih partnera.
2392DocType: Quality InspectionInspection TypeInspekcija Tip
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231Warehouses with existing transaction can not be converted to group.Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
2394apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Odaberite {0}
2395DocType: C-FormC-Form NoC-Obrazac br
2396DocType: BOMExploded_itemsExploded_items
2397DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Researcheristraživač
2399DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Upis Tool Student
2400apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2401apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Dolazni kvalitete inspekcije.
2402DocType: Purchase Order ItemReturned QtyVraćeni Količina
2403DocType: EmployeeExitIzlaz
2404apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2406DocType: HomepageCompany Description for website homepageKompanija Opis za web stranice homepage
2407DocType: 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
2408DocType: Sales InvoiceTime Sheet ListTime Sheet List
2409DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2410DocType: Asset Category AccountDepreciation Expense AccountTroškovi amortizacije računa
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodProbni rad
2412apps/erpnext/erpnext/hooks.py +111Announcementsobaveštenja
2413DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2414DocType: Expense ClaimExpense ApproverRashodi Approver
2415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2416apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-grupe do grupe
2417DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2418DocType: Payment EntryPayPlatiti
2419apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTo datuma i vremena
2420DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2421apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Rasporedi Kurs izbrisan:
2422apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2423DocType: Accounts SettingsMake Payment via Journal EntryIzvršiti uplatu preko Journal Entry
2424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2425DocType: Payment GatewayGatewayGateway
2426DocType: Fee ComponentFees Categorynaknade Kategorija
2427apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2428apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedOstavite samo one prijave sa statusom " Odobreno" može se podnijeti
2430apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Naziv adrese je obavezan.
2431DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2433apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2435DocType: AttendanceAttendance DateGledatelja Datum
2436apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Artikal Cijena ažuriranje za {0} u Cjenik {1}
2437DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2438apps/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
2439DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2440DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2441DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2442DocType: ItemValuation MethodVrednovanje metoda
2443apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaja HNB {0} do {1}
2444apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2445DocType: Sales InvoiceSales TeamProdajni tim
2446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2447DocType: Program Enrollment ToolGet StudentsGet Studenti
2448DocType: Serial NoUnder WarrantyPod jamstvo
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484[Error][Greska]
2450DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2451Employee BirthdayZaposlenik Rođendan
2452apps/erpnext/erpnext/controllers/status_updater.py +175Limit Crossedlimit Crossed
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalPreduzetnički kapital
2454apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski pojam sa ovim "akademska godina" {0} i 'Term Ime' {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
2455DocType: UOMMust be Whole NumberMora biti cijeli broj
2456DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2457apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2458DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2459DocType: Pricing RuleDiscount PercentagePostotak rabata
2460DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2461DocType: Shopping Cart SettingsOrdersNarudžbe
2462DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2463DocType: Assessment GroupAssessment Group NameProcjena Ime grupe
2464DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2465DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2466DocType: Landed Cost ItemReceipt Document TypePrijem Document Type
2467Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2468DocType: Pricing RulePurchase ManagerKupovina Manager
2469DocType: Target DetailTarget DetailCiljana Detalj
2470apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsSvi poslovi
2471DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriod zatvaranja Entry
2473apps/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
2474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Amount {0} {1} {2} {3}Broj {0} {1} {2} {3}
2475DocType: AccountDepreciationAmortizacija
2476apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2477DocType: Employee Attendance ToolEmployee Attendance ToolZaposlenik Tool Posjeta
2478DocType: SupplierCredit LimitKreditni limit
2479DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
2480DocType: Salary ComponentSalary ComponentPlaća Komponenta
2481apps/erpnext/erpnext/accounts/utils.py +449Payment Entries {0} are un-linkedPlaćanje Unosi {0} su un-povezani
2482DocType: GL EntryVoucher NoBon Ne
2483DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2484DocType: Payment RequestRecipient Message And Payment DetailsPrimalac poruka i plaćanju
2485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2486DocType: Production Planning ToolInclude sub-contracted raw materialsUključiti pod ugovorom sirovina
2487apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Predložak termina ili ugovor.
2488DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
2489DocType: Cheque Print TemplateIs Account PayableJe nalog plaćaju
2490apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock se ne može ažurirati protiv kupovine Prijem {0}
2491DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2492DocType: EmployeeFeedbackPovratna veza
2493apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2494apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2495apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantstudent zahtjeva
2496DocType: Asset Category AccountAccumulated Depreciation AccountIspravka vrijednosti računa
2497DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2498DocType: AssetExpected Value After Useful LifeOčekivana vrijednost Nakon Korisni Life
2499DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2500DocType: Activity CostBilling RateBilling Rate
2501Qty to DeliverKoličina za dovođenje
2502DocType: Monthly Distribution PercentageMonthMjesec
2503Stock AnalyticsStock Analytics
2504apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankOperacije se ne može ostati prazno
2505DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryParty Tip je obavezno
2507DocType: Quality InspectionOutgoingDruštven
2508DocType: Material RequestRequested ForTraženi Za
2509DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2510apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2511DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
2512apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingNeto novčani tok od investicione
2513Is Primary AddressJe primarna adresa
2514DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2515apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} mora biti dostavljena
2516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Reference # {0} od {1}
2517apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Eliminisan zbog raspolaganje imovinom
2518apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje Adrese
2519DocType: AssetItem CodeŠifra artikla
2520DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2521DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2522DocType: Journal EntryUser RemarkUpute Zabilješka
2523DocType: LeadMarket SegmentTržišni segment
2524apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
2525DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2526apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Zatvaranje (Dr)
2527DocType: Cheque Print TemplateCheque SizeČek Veličina
2528DocType: ContactPassivePasiva
2529apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendancePogledaj prisustvo
2530apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2531apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2532DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2533DocType: AccountAccounts ManagerRačuni Manager
2534DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2535DocType: AssetNumber of Depreciations BookedBroj Amortizacija Booked
2536DocType: Landed Cost ItemReceipt Documentdokument o prijemu
2537DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2538DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2539DocType: Payment RequestReference DetailsReference Detalji
2540apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
2541DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2542Billed AmountNaplaćeni iznos
2543DocType: AssetDouble Declining BalanceDouble degresivne
2544apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Zatvorena kako se ne može otkazati. Otvarati da otkaže.
2545DocType: Student GuardianFatherotac
2546apps/erpnext/erpnext/controllers/accounts_controller.py +558'Update Stock' cannot be checked for fixed asset sale'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava
2547DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2548apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet Updates
2549apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2550apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsDodati nekoliko uzorku zapisa
2551apps/erpnext/erpnext/config/hr.py +243Leave ManagementOstavite Management
2552apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2553DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2554DocType: LeadLower IncomeNiži Prihodi
2555DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2556apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference 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
2558apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2559apps/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"
2560apps/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}
2561DocType: TimesheetList of employee which has "Salary Slip Based on Timesheet" is enabled in salary structure.Popis zaposlenika koji ima "Plaća za klađenje na timesheet osnovu" omogućena u strukturi zarada.
2562DocType: AssetFully Depreciatedpotpuno je oslabio
2563Stock Projected QtyProjektovana kolicina na zalihama
2564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
2565DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
2566DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2567apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerijski broj i Batch
2568DocType: Warranty ClaimFrom CompanyIz Društva
2569apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75Please set Number of Depreciations BookedMolimo podesite Broj Amortizacija Booked
2570apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2571apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:Productions naloga ne može biti podignuta za:
2572apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinuta
2573DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2574Qty to ReceiveKoličina za primanje
2575DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2576apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesSvi Skladišta
2577DocType: Sales PartnerRetailerProdavač na malo
2578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2579apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2580DocType: Global DefaultsDisable In WordsOnemogućena u Words
2581apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2582apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2583DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
2584DocType: Sales Order% DeliveredIsporučeno%
2585DocType: Production OrderPRO-PRO-
2586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBank Prekoračenje računa
2587apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
2588apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured Loansosigurani krediti
2590apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
2591DocType: Academic TermAcademic Yearakademska godina
2592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityPočetno stanje Equity
2593DocType: LeadCRMCRM
2594DocType: AppraisalAppraisalProcjena
2595apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}E-mail poslati na dobavljač {0}
2596DocType: OpportunityOPTY-OPTY-
2597apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2598apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2600DocType: Hub SettingsSeller EmailProdavač-mail
2601DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2602DocType: Workstation Working HourStart TimeStart Time
2603DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2604apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257Select QuantityOdaberite Količina
2605apps/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
2606apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2607apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2608apps/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
2609DocType: C-FormIIII
2610DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2611DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2612DocType: Salary SlipHour RateCijena sata
2613DocType: Stock SettingsItem Naming ByArtikal imenovan po
2614apps/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}
2615DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2616apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
2617DocType: ProjectProject TypeVrsta projekta
2618apps/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 .
2619apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesTroškova različitih aktivnosti
2620apps/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}
2621DocType: TimesheetBilling DetailsBilling Detalji
2622apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149Source and target warehouse must be differentIzvor i meta skladište mora biti drugačiji
2623apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2624DocType: ItemInspection RequiredInspekcija Obvezno
2625DocType: Purchase Invoice ItemPR DetailPR Detalj
2626DocType: Sales OrderFully BilledPotpuno Naplaćeno
2627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2628apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2629DocType: 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)
2630apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2631DocType: 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
2632DocType: Serial NoIs CancelledJe otkazan
2633DocType: Journal EntryBill DateDatum računa
2634apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
2635DocType: Cheque Print TemplateCheque HeightČek Visina
2636DocType: Sales Invoice ItemTotal MarginUkupno margina
2637DocType: SupplierSupplier DetailsDobavljač Detalji
2638DocType: Expense ClaimApproval StatusStatus odobrenja
2639DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2640apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2641apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferWire Transfer
2642apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allProvjerite sve
2643DocType: Sales OrderRecurring OrderPonavljajući Order
2644DocType: CompanyDefault Income AccountZadani račun prihoda
2645apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
2646DocType: Sales InvoiceTime SheetsTime listovi
2647DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
2648DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2649apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankarstvo i platni promet
2650Welcome to ERPNextDobrodošli na ERPNext
2651apps/erpnext/erpnext/config/learn.py +107Lead to QuotationPotencijalni kupac do ponude
2652DocType: LeadFrom CustomerOd kupca
2653apps/erpnext/erpnext/demo/setup/setup_data.py +300CallsPozivi
2654DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
2655DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2657apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedProjektovan
2658apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2659apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2660DocType: Notification ControlQuotation MessagePonuda - poruka
2661DocType: IssueOpening DateOtvaranje Datum
2662apps/erpnext/erpnext/schools/api.py +57Attendance has been marked successfully.Posjećenost je uspješno označen.
2663DocType: Journal EntryRemarkPrimjedba
2664DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2665apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139Account Type for {0} must be {1}Tip naloga za {0} mora biti {1}
2666apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i privatnom
2667DocType: Sales OrderNot BilledNe Naplaćeno
2668apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2669apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Još nema ni jednog unijetog kontakta.
2670DocType: Purchase Invoice ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2671apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
2672DocType: POS ProfileWrite Off AccountNapišite Off račun
2673apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos rabata
2674DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2675DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2676apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40Acutal qty in stockAcutal Količina u zalihama
2677apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsNeto novčani tok od operacije
2678apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATna primjer PDV
2679apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2680DocType: Student AdmissionAdmission End DatePrijem Završni datum
2681apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20Sub-contractingPodugovaranje
2682DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2683apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
2684DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2685apps/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
2686apps/erpnext/erpnext/accounts/page/pos/pos.js +1193Please select customerMolimo odaberite kupac
2687DocType: C-FormIja
2688DocType: CompanyAsset Depreciation Cost CenterAsset Amortizacija troškova Center
2689DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2690DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2691DocType: 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.
2692apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2693Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2694apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2695DocType: AssessmentExaminerispitivač
2696DocType: StudentSiblingsbraća i sestre
2697DocType: Journal EntryStock EntryKataloški Stupanje
2698DocType: Payment EntryPayment Referencesplaćanje Reference
2699DocType: C-FormC-FORM-C-oplate
2700DocType: AccountPayablePlativ
2701apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Dužnici ({0})
2702DocType: Pricing RuleMarginMarža
2703DocType: Salary SlipArrear AmountIznos unatrag
2704apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi Kupci
2705apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Bruto dobit%
2706DocType: Appraisal GoalWeightage (%)Weightage (%)
2707DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2708apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatoryBruto Kupovina Iznos je obavezno
2709DocType: LeadAddress DescAdresa silazno
2710apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75Party is mandatoryParty je obavezno
2711DocType: Journal EntryJV-JV-
2712DocType: TopicTopic NameTopic Name
2713apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
2714DocType: Grading StructureGrade IntervalsGrade Intervali
2715apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Odaberite priroda vašeg poslovanja.
2716apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2717DocType: Asset MovementSource WarehouseIzvorno skladište
2718DocType: Installation NoteInstallation DateInstalacija Datum
2719apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada kompaniji {2}
2720DocType: EmployeeConfirmation Datepotvrda Datum
2721DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2722DocType: AccountSales UserSales korisnika
2723apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Kol ne može biti veći od Max Kol
2724DocType: AccountAccumulated DepreciationAkumuliranu amortizaciju
2725DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
2726DocType: LeadLead OwnerVlasnik Lead-a
2727DocType: BinRequested QuantityTražena količina
2728DocType: EmployeeMarital StatusBračni status
2729DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2730DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2731DocType: CustomerCUST-CUST-
2732apps/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
2733apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDPlaća Slip ID
2734apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2735apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49There were errors while scheduling course on :Bilo je grešaka, dok zakazivanje kurs na:
2736DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2737apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Isporučeno
2738apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
2739DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2740DocType: TerritoryTerritory TargetsTeritorij Mete
2741DocType: Delivery NoteTransporter InfoTransporter Info
2742apps/erpnext/erpnext/accounts/utils.py +456Please set default {0} in Company {1}Molimo podesite default {0} u kompaniji {1}
2743DocType: Cheque Print TemplateStarting position from top edgePočetne pozicije od gornje ivice
2744apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesIstog dobavljača je ušao više puta
2745apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossBruto dobit / gubitak
2746DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2747apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
2748apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2749apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2750DocType: Student GuardianStudent Guardianstudent Guardian
2751apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2752DocType: POS ProfileUpdate StockAžurirajte Stock
2753apps/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.
2754apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2755DocType: AssetJournal Entry for ScrapJournal Entry za otpad
2756apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2757apps/erpnext/erpnext/accounts/utils.py +426Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2758apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Snimak svih komunikacija tipa e-mail, telefon, chat, itd
2759DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
2760apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2761DocType: Purchase InvoiceTermsUvjeti
2762DocType: Academic TermTerm Nameterm ime
2763DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2764Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2765DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2766Purchase AnalyticsKupnja Analytics
2767DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2768DocType: Expense ClaimTaskZadatak
2769DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
2771apps/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 .
2772Stock LedgerStock Ledger
2773apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopa: {0}
2774DocType: CompanyExchange Gain / Loss AccountExchange dobitak / gubitak računa
2775apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenih i posjećenost
2776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Svrha mora biti jedan od {0}
2777apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove reference of customer, supplier, sales partner and lead, as it is your company addressUklonite referencu kupaca, dobavljača, prodaje partnera i olova, kao što je vaša kompanija adresa
2778apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itIspunite obrazac i spremite ga
2779DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2780apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2781DocType: HomepageURL for "All Products"URL za "Svi proizvodi"
2782DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2783DocType: SMS CenterSend SMSPošalji SMS
2784DocType: Cheque Print TemplateWidth of amount in wordŠirina iznos u riječi
2785DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2786DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
2787DocType: ItemStandard Selling RateStandard prodajni kurs
2788DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2789apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPonovno red Qty
2790apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsTrenutni Otvori Posao
2791DocType: CompanyStock Adjustment AccountStock Adjustment račun
2792DocType: Journal EntryWrite OffOtpisati
2793DocType: Timesheet DetailOperation IDOperacija ID
2794DocType: 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.
2795apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2796DocType: Taskdepends_ondepends_on
2797apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
2798DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2799apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2800DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
2801apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# obrazac / Stavka / {0}) je out of stock
2802apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateSljedeći datum mora biti veći od Datum knjiženja
2803apps/erpnext/erpnext/public/js/controllers/transaction.js +841Show tax break-upPokaži porez break-up
2804apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2805apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
2806apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itunosa Stock postoje protiv Skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati
2807apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundNo studenti Found
2808apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Datum knjiženja
2809apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24Sellprodati
2810DocType: Sales InvoiceRounded TotalZaokruženi iznos
2811DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2812apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2813apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534Please select Posting Date before selecting PartyMolimo odaberite Datum knjiženja prije izbora stranke
2814DocType: Serial NoOut of AMCOd AMC
2815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
2816apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitProvjerite održavanja Posjetite
2817apps/erpnext/erpnext/selling/doctype/customer/customer.py +195Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
2818DocType: CompanyDefault Cash AccountZadani novčani račun
2819apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2820apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
2821apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165Add more items or open full formDodaj više stavki ili otvoreni punu formu
2822apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2823apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2825apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za artikal {1}
2826apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2827DocType: Program Enrollment FeeProgram Enrollment FeeProgram Upis Naknada
2828DocType: ItemSupplier ItemsDobavljač Predmeti
2829DocType: OpportunityOpportunity TypeVrsta prilike
2830apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova firma
2831apps/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
2832apps/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.
2833DocType: Cheque Print TemplateCheque WidthČek Širina
2834DocType: ProgramFee Schedulenaknada Raspored
2835DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2836apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
2837Stock AgeingKataloški Starenje
2838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128Timesheetkontrolna kartica
2839apps/erpnext/erpnext/controllers/accounts_controller.py +231{0} '{1}' is disabled{0} '{1}' je onemogućeno
2840apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi status Otvoreno
2841DocType: Cheque Print TemplateScanned Chequeskeniranim Ček
2842DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2843DocType: TimesheetTotal Billable AmountUkupno naplative iznos
2844apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2845DocType: Purchase OrderCustomer Contact EmailEmail kontakta kupca
2846DocType: Warranty ClaimItem and Warranty DetailsStavka i garancija Detalji
2847DocType: Sales TeamContribution (%)Doprinos (%)
2848apps/erpnext/erpnext/controllers/accounts_controller.py +78Note: 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
2849apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesOdgovornosti
2850DocType: Expense Claim AccountExpense Claim AccountRashodi Preuzmi računa
2851apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplatePredložak
2852DocType: Sales PersonSales Person NameIme referenta prodaje
2853apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2854apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersDodaj Korisnici
2855DocType: Pricing RuleItem GroupGrupa artikla
2856DocType: ItemSafety StockSigurnost Stock
2857apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra> stavka Group> Brand
2858DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
2859apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2860DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2861apps/erpnext/erpnext/stock/doctype/item/item.py +442Item 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
2862DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2863apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} must be a Fixed Asset ItemStavka {0} mora biti osnovna sredstva stavka
2864DocType: ItemDefault BOMZadani BOM
2865apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
2866apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtUkupno Outstanding Amt
2867DocType: Journal EntryPrinting SettingsPrinting Settings
2868apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2869apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2870DocType: Asset Category AccountFixed Asset AccountOsnovnih sredstava računa
2871DocType: Salary Structure EmployeeVariablevarijabla
2872apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd otpremnici
2873DocType: POS ProfileAllow Partial PaymentDozvolite dio plaćanja
2874DocType: Timesheet DetailFrom TimeS vremena
2875DocType: Notification ControlCustom MessagePrilagođena poruka
2876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2877apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2878DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryCustomer> grupu korisnika> Territory
2880DocType: Purchase Invoice ItemRateVPC
2881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Internstažista
2882DocType: Stock EntryFrom BOMIz BOM
2883DocType: AssessmentAssessment Codeprocjena Kod
2884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicOsnovni
2885apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2886apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2887apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
2888apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
2889apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2890DocType: Bank Reconciliation DetailPayment Documentplaćanje Document
2891apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2892DocType: Salary SlipSalary StructurePlaća Struktura
2893DocType: AccountBankBanka
2894apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2895apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723Issue MaterialTiketi - materijal
2896DocType: Material Request ItemFor WarehouseZa galeriju
2897DocType: EmployeeOffer Dateponuda Datum
2898apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2899apps/erpnext/erpnext/accounts/page/pos/pos.js +665You 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.
2900DocType: Hub SettingsAccess TokenAccess Token
2901apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.No studentskih grupa stvorio.
2902DocType: Purchase Invoice ItemSerial NoSerijski br
2903apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2904DocType: Purchase InvoicePrint Languageprint Jezik
2905DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
2906DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
2907apps/erpnext/erpnext/accounts/page/pos/pos.js +1125Enter value must be positiveUnesite vrijednost mora biti pozitivan
2908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesSve teritorije
2909DocType: Purchase InvoiceItemsArtikli
2910apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23Student is already enrolled.Student je već upisana.
2911DocType: Fiscal YearYear NameNaziv godine
2912DocType: Process PayrollProcess PayrollProces plaće
2913apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
2914DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
2915DocType: Sales PartnerSales Partner NameProdaja Ime partnera
2916apps/erpnext/erpnext/hooks.py +104Request for QuotationsZahtjev za ponudu
2917DocType: Payment ReconciliationMaximum Invoice AmountMaksimalni iznos fakture
2918apps/erpnext/erpnext/config/selling.py +23CustomersKupci
2919DocType: Student SiblingInstitutioninstitucija
2920DocType: AssetPartially DepreciatedDjelomično oslabio
2921DocType: IssueOpening TimeRadno vrijeme
2922apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2923apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2924apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
2925DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
2926DocType: Delivery Note ItemFrom WarehouseOd Skladište
2927DocType: AssessmentSupervisor NameSupervizor ime
2928DocType: AssessmentGrading StructurePravilo Struktura
2929DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2930DocType: Tax RuleShipping CityDostava City
2931apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOvaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy "je postavljena
2932DocType: AccountPurchase UserKupovina korisnika
2933DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
2934apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsNovčani tok iz poslovanja
2935apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2936DocType: Sales InvoiceShipping RulePravilo transporta
2937DocType: ManufacturerLimited to 12 charactersOgraničena na 12 znakova
2938DocType: Journal EntryPrint HeadingIspis Naslov
2939DocType: Maintenance ScheduleMaintenance ManagerOdržavanje Manager
2940apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2941apps/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
2942DocType: AssetAmended FromIzmijenjena Od
2943apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw Materialsirovine
2944DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2945apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesBiljke i Machineries
2946DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2947DocType: Payment EntryInternal TransferInterna Transfer
2948apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2949apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2950apps/erpnext/erpnext/stock/get_item_details.py +486No default BOM exists for Item {0}Ne default BOM postoji točke {0}
2951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
2952apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
2953DocType: Leave Control PanelCarry ForwardPrenijeti
2954apps/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
2955DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2956ProducedProizvedeno
2957DocType: ItemItem Code for SuppliersŠifra za dobavljače
2958DocType: IssueRaised By (Email)Pokrenuo (E-mail)
2959DocType: Mode of PaymentGeneralOpšti
2960apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadPriložiti zaglavlje
2961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
2962apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije.
2963apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2964apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMeč plaćanja fakture
2965DocType: Journal EntryBank EntryBank Entry
2966DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2967Profitability AnalysisAnaliza profitabilnosti
2968apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
2969apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2970DocType: GuardianInterestsInteresi
2971apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Omogućiti / onemogućiti valute .
2972DocType: Production Planning ToolGet Material RequestGet materijala Upit
2973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštanski troškovi
2974apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
2975apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2976DocType: Quality InspectionItem Serial NoSerijski broj artikla
2977apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentUkupno Present
2978apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsknjigovodstvene isprave
2979apps/erpnext/erpnext/public/js/setup_wizard.js +299HourSat
2980apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijalizovani Stavka {0} ne može se ažurirati \ koristeći Stock pomirenje
2981DocType: Scheduling ToolDaydan
2982apps/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
2983DocType: LeadLead TypeTip potencijalnog kupca
2984apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
2985apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedSvi ovi artikli su već fakturisani
2986apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2987DocType: ItemDefault Material Request TypeUobičajeno materijala Upit Tip
2988apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnepoznat
2989DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
2990DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2991apps/erpnext/erpnext/accounts/page/pos/pos.js +634Point of SalePoint of Sale
2992DocType: Payment EntryReceived AmountPrimljeni Iznos
2993DocType: Payment EntryParty NameParty ime
2994DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderNapravite za punu količinu, već ignoriranje količina po narudžbi
2995DocType: AccountTaxPorez
2996DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2997DocType: Quality InspectionReport DatePrijavi Datum
2998DocType: StudentMiddle NameSrednje ime
2999DocType: C-FormInvoicesFakture
3000DocType: Job OpeningJob TitleTitula
3001apps/erpnext/erpnext/public/js/setup_wizard.js +299Gramgram
3002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3003apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
3004DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
3005DocType: 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.
3006DocType: POS ProfileCustomer GroupVrsta djelatnosti Kupaca
3007apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3008DocType: ItemWebsite DescriptionWeb stranica Opis
3009apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityNeto promjena u kapitalu
3010apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145Please cancel Purchase Invoice {0} firstMolimo vas da otkaže fakturi {0} prvi
3011DocType: Serial NoAMC Expiry DateAMC Datum isteka
3012Sales RegisterProdaja Registracija
3013DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3014apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.No default Adresa Template pronađeno. Molimo vas da se stvori novi iz Setup> Printing and Branding> Adresa Template.
3015apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainOdaberite Domain
3016DocType: AddressPlantBiljka
3017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Transaction reference no {0} dated {1}Transakcija Ref {0} od {1}
3018apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3019apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
3020DocType: Customer GroupCustomer Group NameNaziv vrste djelatnosti Kupca
3021apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementIzvještaj o novčanim tokovima
3022apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
3023DocType: 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
3024DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3025DocType: ItemAttributesAtributi
3026apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623Get ItemsKreiraj proizvode
3027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off AccountUnesite otpis račun
3028apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Datum
3029apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
3030DocType: StudentGuardian DetailsGuardian Detalji
3031DocType: C-FormC-FormC-Form
3032apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Prisustvo za više zaposlenih
3033DocType: Payment RequestInitiatedInicirao
3034DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
3035apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49Customer is required against Receivable account {0}Ocijenio je potrebna protiv potraživanja računa {0}
3036DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3037DocType: Leave TypeIs EncashJe li unovčiti
3038DocType: Purchase InvoiceMobile NoBr. mobilnog telefona
3039DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3040apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekat - mudar podaci nisu dostupni za ponudu
3041DocType: ProjectExpected End DateOčekivani Datum završetka
3042DocType: Budget AccountBudget Amountbudžet Iznos
3043DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Commercialtrgovački
3045DocType: Payment EntryAccount Paid ToRačun Paid To
3046apps/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
3047apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3048DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa 'osnovna sredstva'
3050apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
3051apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3052apps/erpnext/erpnext/selling/doctype/customer/customer.py +50Series is mandatorySerija je obvezno
3053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
3054apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste aktivnosti za vrijeme Trupci
3055DocType: Tax RuleSalesProdaja
3056DocType: Stock Entry DetailBasic AmountOsnovni iznos
3057apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3058DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3059apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146CrCr
3060DocType: Tax RuleBilling StateState billing
3061apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254TransferPrijenos
3062apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190{0} {1} does not associated with Party Account {2}{0} {1} ne povezani s Party nalog {2}
3063apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3064DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3065apps/erpnext/erpnext/controllers/accounts_controller.py +118Due Date is mandatoryDue Date je obavezno
3066apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
3067DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
3068DocType: Naming SeriesSetup SeriesPostavljanje Serija
3069DocType: Payment ReconciliationTo Invoice DateDa biste Datum računa
3070DocType: SupplierContact HTMLKontakt HTML
3071Inactive Customersneaktivnih kupaca
3072DocType: Landed Cost VoucherLCVLCV
3073DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
3074apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3075DocType: Quality InspectionDelivery Note NoOtpremnica br
3076DocType: 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
3077DocType: Cheque Print TemplateMessage to showPoruke za prikaz
3078DocType: CompanyRetailMaloprodaja
3079apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120Customer {0} does not existKorisnik {0} ne postoji
3080DocType: AttendanceAbsentOdsutan
3081apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle proizvoda
3082apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
3083DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
3084DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3085DocType: TimesheetTS-TS-
3086DocType: GL EntryRemarksPrimjedbe
3087DocType: Payment EntryAccount Paid FromRačuna isplaćuju iz
3088DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3089DocType: Journal EntryWrite Off Based OnOtpis na temelju
3090DocType: Stock SettingsShow Barcode FieldPokaži Barcode Field
3091apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708Send Supplier EmailsPošalji dobavljač Email
3092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111Salary 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.
3093apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Instalacijski zapis za serijski broj
3094DocType: Guardian InterestGuardian InterestGuardian interesa
3095DocType: TimesheetEmployee DetailDetalj radnik
3096apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
3097apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
3098apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice homepage
3099DocType: Offer LetterAwaiting ResponseČeka se odgovor
3100apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveIznad
3101apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Nevažeći atributa {0} {1}
3102DocType: Salary SlipEarning & DeductionZarada & Odbitak
3103apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} cannot be a GroupKonto {0} ne može biti grupa konta
3104apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
3105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3106DocType: Holiday ListWeekly OffTjedni Off
3107DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3108apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3109DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
3110apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3111DocType: Serial NoCreation Timevrijeme kreiranja
3112apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
3113DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
3114Monthly Attendance SheetMjesečna posjećenost list
3115DocType: Production Order ItemProduction Order ItemProizvodnog naloga Stavka
3116apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNe rekord naći
3117apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi Rashodovan imovine
3118apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: trošak je obvezan za artikal {2}
3119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
3120DocType: AssetStraight LineDuž
3121DocType: Project UserProject UserKorisnik projekta
3122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} is inactiveKonto {0} nije aktivan
3123DocType: GL EntryIs AdvanceJe avans
3124apps/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
3125apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3126DocType: Sales TeamContact No.Kontakt broj
3127DocType: Bank ReconciliationPayment Entriesplaćanje unosi
3128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71'Profit and Loss' type account {0} not allowed in Opening Entry' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena za otvoreni unos
3129DocType: Program Enrollment ToolGet Students FromGet Studenti iz
3130DocType: Hub SettingsSeller CountryProdavač Država
3131apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavite Artikli na sajtu
3132DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
3133DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3134apps/erpnext/erpnext/templates/generators/item.html +86Specificationstehnički podaci
3135DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
3136apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3137apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj Order
3138DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3139DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
3140DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
3141apps/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
3142apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueotvaranje vrijednost
3143DocType: Salary DetailFormulaformula
3144apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisija za prodaju
3146DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3147apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne može se podnijeti, to je već {2}
3148DocType: Tax RuleBilling CountryBilling Country
3149DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
3150apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
3151apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesZabava Troškovi
3152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3153apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3154DocType: Sales Invoice TimesheetBilling AmountBilling Iznos
3155apps/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.
3156apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odsustvo.
3157apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
3158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesPravni troškovi
3159DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3160DocType: Timesheet% Amount Billed% Naplaćenog iznosa
3161DocType: Production OrderWarehouse for reserving itemsSkladište za rezervisanje stavke
3162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonski troškovi
3163DocType: Sales PartnerLogoLogo
3164DocType: 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.
3165apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}No Stavka s rednim brojem {0}
3166DocType: Email DigestOpen NotificationsOtvorena obavjestenja
3167DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Company Valuta)
3168apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesDirektni troškovi
3169apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
3170apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
3171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel Expensesputni troškovi
3172DocType: Maintenance VisitBreakdownSlom
3173apps/erpnext/erpnext/controllers/accounts_controller.py +637Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
3174DocType: Bank Reconciliation DetailCheque DateDatum čeka
3175apps/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}
3176DocType: Program Enrollment ToolStudent Applicantsstudent Kandidati
3177apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
3178apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3179DocType: AppraisalHRHR
3180DocType: Program EnrollmentEnrollment Dateupis Datum
3181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationProbni rad
3182apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3183DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3184apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184Payment of salary for the month {0} and year {1}Isplata plaće za mjesec {0} i godina {1}
3185DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
3186apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
3187DocType: Production Order ItemTransferred Qtyprebačen Kol
3188apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
3189apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147Planningplaniranje
3190apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdao
3191DocType: ProjectTotal Billing Amount (via Time Logs)Ukupna naplata (iz Time Log-a)
3192apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemProdajemo ovaj artikal
3193apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdDobavljač Id
3194DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3195apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Quantity should be greater than 0Količina bi trebao biti veći od 0
3196DocType: Journal EntryCash EntryCash Entry
3197apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova
3198DocType: Academic YearAcademic Year NameAkademska godina Ime
3199DocType: Sales PartnerContact DescKontakt ukratko
3200apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3201DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
3202DocType: Payment EntryPE-PE
3203apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
3204DocType: Assessment ResultStudent Nameime studenta
3205apps/erpnext/erpnext/hooks.py +113Assessment ScheduleRaspored procjena
3206DocType: BrandItem ManagerStavka Manager
3207DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3208DocType: Production OrderTotal Operating CostUkupni trošak
3209apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
3210apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3211apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationSkraćeni naziv preduzeća
3212DocType: GL EntryParty TypeParty Tip
3213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
3214DocType: Item Attribute ValueAbbreviationSkraćenica
3215apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsPlaćanje Entry već postoji
3216apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
3217apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3218DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3219apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet poreza Pravilo za košarica
3220DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3221Sales FunnelTok prodaje (Funnel)
3222apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25Abbreviation is mandatorySkraćenica je obavezno
3223Qty to TransferKoličina za prijenos
3224apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3225DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3226Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
3227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsSve grupe kupaca
3228apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81Accumulated Monthlyakumulirani Mjesečno
3229apps/erpnext/erpnext/controllers/accounts_controller.py +598{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}.
3230apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Porez Template je obavezno.
3231apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
3232DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
3233DocType: Products SettingsProducts SettingsProizvodi Postavke
3234apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo podesite Imenovanje serije za {0} preko Setup> Postavke> Imenovanje serije
3235DocType: AccountTemporaryPrivremen
3236DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
3237DocType: ProgramCourseskursevi
3238DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
3239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySekretarica
3240DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite, 'riječima' polju neće biti vidljivi u bilo koju transakciju
3241DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
3242DocType: Pricing RuleBuyingNabavka
3243DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3244DocType: POS ProfileApply Discount OnNanesite popusta na
3245Reqd By DateReqd Po datumu
3246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditori
3247DocType: AssessmentAssessment Nameprocjena ime
3248apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
3249DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3250apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitut Skraćenica
3251Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
3252apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838Supplier QuotationDobavljač Ponuda
3253DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3254apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesnaplatu naknada
3255DocType: AttendanceATT-ATT-
3256apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
3257DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
3258apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
3259DocType: ItemOpening Stockotvaranje Stock
3260apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan
3261apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
3262DocType: Purchase OrderTo ReceiveDa Primite
3263apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3264DocType: EmployeePersonal EmailOsobni e
3265apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupno Varijansa
3266DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3267apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
3268DocType: AddressPostal CodePoštanski broj
3269DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
3270DocType: CustomerFrom LeadOd Lead-a
3271apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3272apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Odaberite fiskalnu godinu ...
3273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
3274DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3275DocType: Hub SettingsName TokenIme Token
3276apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3278DocType: Serial NoOut of WarrantyOd jamstvo
3279DocType: BOM Replace ToolReplaceZamijeniti
3280DocType: Production OrderUnstoppedUnstopped
3281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
3282DocType: Sales InvoiceSINV-SINV-
3283DocType: Request for Quotation ItemProject NameNaziv projekta
3284DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3285DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3286DocType: Production OrderRequired Itemspotrebna Predmeti
3287DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3288apps/erpnext/erpnext/config/learn.py +239Human ResourceHuman Resource
3289DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3290apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
3291DocType: BOM ItemBOM NoBOM br.
3292DocType: InstructorINS/INS /
3293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
3294DocType: ItemMoving AverageMoving Average
3295DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3296apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronske opreme
3297DocType: AccountDebitZaduženje
3298apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
3299DocType: Production OrderOperation CostOperacija Cost
3300apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3301apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo vas da postavljanje broji serija za posjećenost preko Setup> numeracije serije
3302apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3303DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3304DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3305apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
3306apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
3307apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3308DocType: Currency ExchangeTo CurrencyValutno
3309DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3310apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3311DocType: ItemTaxesPorezi
3312apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlatio i nije dostavila
3313DocType: ProjectDefault Cost CenterStandard Cost Center
3314DocType: Purchase InvoiceEnd DateDatum završetka
3315apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transakcije
3316DocType: BudgetBudget Accountsračuna budžeta
3317DocType: EmployeeInternal Work HistoryInterni History Work
3318DocType: Depreciation ScheduleAccumulated Depreciation AmountIspravka vrijednosti iznos
3319apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3320DocType: Maintenance VisitCustomer FeedbackOcjena Kupca
3321DocType: AccountExpenserashod
3322apps/erpnext/erpnext/utilities/doctype/address/address.py +77Company is mandatory, as it is your company addressKompanija je obavezno, kao što je vaša kompanija adresa
3323DocType: Item AttributeFrom RangeOd Range
3324apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Syntax error in formula or condition: {0}Sintaksa greška u formuli ili stanja: {0}
3325apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
3326DocType: AppraisalAPRSLAPRSL
3327apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3328apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3329DocType: CompanyDomainDomena
3330apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsPosao
3331Sales Order TrendsProdajnog naloga trendovi
3332DocType: EmployeeHeld OnOdržanoj
3333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Item
3334Employee InformationZaposlenik informacije
3335apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Stopa ( % )
3336DocType: Stock Entry DetailAdditional CostDodatni trošak
3337apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateFinancijska godina End Date
3338apps/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
3339apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Make Supplier QuotationProvjerite Supplier kotaciji
3340DocType: Quality InspectionIncomingDolazni
3341DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
3342apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3343apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
3344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveCasual dopust
3345DocType: BatchBatch IDID serije
3346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Napomena : {0}
3347Delivery Note TrendsTrendovi otpremnica
3348apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvonedeljnom Pregled
3349apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
3350DocType: Student Group Creation ToolGet CoursesGet kursevi
3351DocType: GL EntryPartyStranka
3352DocType: Sales OrderDelivery DateDatum isporuke
3353DocType: OpportunityOpportunity DateDatum prilike
3354DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
3355DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu artikla
3356DocType: Purchase OrderTo BillTo Bill
3357DocType: Material Request% Ordered% Poruceno
3358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Pieceworkrad plaćen na akord
3359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateProsj. Buying Rate
3360DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3361DocType: EmployeeHistory In CompanyPovijest tvrtke
3362apps/erpnext/erpnext/config/learn.py +112NewslettersNewsletteri
3363DocType: AddressShippingTransport
3364DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
3365DocType: DepartmentLeave Block ListOstavite Block List
3366DocType: CustomerTax IDPorez ID
3367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3368DocType: Accounts SettingsAccounts SettingsPodešavanja konta
3369apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4Approveodobriti
3370DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
3371DocType: OpportunityTo DiscussZa diskusiju
3372apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
3373DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
3374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsPrivremeni računi
3375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackCrn
3376DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3377DocType: AccountAuditorRevizor
3378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} artikala proizvedenih
3379DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornje ivice
3380apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
3381DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
3382DocType: Pricing RuleDisableUgasiti
3383DocType: Project TaskPending ReviewNa čekanju
3384apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Asset {0} ne može biti ukinuta, jer je već {1}
3385DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
3386apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdId Kupca
3387apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsutan
3388DocType: Journal Entry AccountExchange RateTečaj
3389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3390DocType: HomepageTag LineTag Line
3391DocType: Fee ComponentFee Componentnaknada Komponenta
3392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836Add items fromDodaj stavke iz
3393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
3394DocType: Cheque Print TemplateRegularredovan
3395DocType: BOMLast Purchase RateZadnja kupovna cijena
3396DocType: AccountAssetAsset
3397DocType: Project TaskTask IDZadatak ID
3398apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
3399Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
3400apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.Troškovi Centar je potreban za "dobiti i gubitka računa {0}. Molimo vas da se uspostavi default troškova Centra za kompanije.
3401apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existSkladište {0} ne postoji
3402apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
3403DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
3404apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrana stavka ne može imati Batch
3405DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
3406DocType: ProjectCustomer DetailsKorisnički podaci
3407DocType: EmployeeReports toIzvještaji za
3408DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3409DocType: Payment EntryPaid AmountPlaćeni iznos
3410DocType: AssessmentSupervisornadzornik
3411apps/erpnext/erpnext/accounts/page/pos/pos.js +692Onlineonline
3412Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3413DocType: Item VariantItem VariantStavka Variant
3414apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
3415apps/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'
3416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality Managementupravljanja kvalitetom
3417apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} has been disabledStavka {0} je onemogućena
3418apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3419DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
3420DocType: Tax RulePurchaseKupiti
3421apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilans kol
3422DocType: Item GroupParent Item GroupRoditelj artikla Grupa
3423apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
3424apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersTroška
3425DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3426apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
3427DocType: OpportunityNext ContactSljedeći Kontakt
3428apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Podešavanje Gateway račune.
3429DocType: EmployeeEmployment TypeZapošljavanje Tip
3430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajna imovina
3431DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobitak / gubitak
3432Cash FlowPriliv novca
3433apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
3434DocType: Item GroupDefault Expense AccountZadani račun rashoda
3435DocType: StudentStudent Email IDStudent-mail ID
3436DocType: EmployeeNotice (days)Obavijest (dani )
3437DocType: Tax RuleSales Tax TemplatePorez na promet Template
3438apps/erpnext/erpnext/accounts/page/pos/pos.js +1544Select items to save the invoiceOdaberite stavke za spremanje fakture
3439DocType: EmployeeEncashment DateEncashment Datum
3440DocType: AccountStock AdjustmentStock Podešavanje
3441apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
3442DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
3443DocType: Academic TermTerm Start DateTerm Ozljede Datum
3444apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}U prilogu {0} {1} #
3445apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka bilans po glavnoj knjizi
3446DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3447DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3448DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati "Je Stock Stavka" kao "ne" i "Da li je prodaja Stavka" kao "Da". Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
3449apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3450DocType: Item Variant AttributeAttributeAtribut
3451apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeMolimo navedite iz / u rasponu
3452DocType: Serial NoUnder AMCPod AMC
3453apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
3454apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3455DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3456apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj serijski broj
3457apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3458DocType: Production OrderWarehousesSkladišta
3459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryIspis i stacionarnih
3460apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenositi
3461DocType: Workstationper hourna sat
3462apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3463DocType: AnnouncementAnnouncementobjava
3464DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
3465apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
3466DocType: CompanyDistributionDistribucija
3467apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
3468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerMenadzer projekata
3469Quoted Item ComparisonCitirano Stavka Poređenje
3470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchOtpremanje
3471apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
3472apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto vrijednost imovine kao i na
3473DocType: AccountReceivablepotraživanja
3474DocType: Grade IntervalFrom Scoreod Score
3475apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
3476DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3477apps/erpnext/erpnext/accounts/page/pos/pos.js +832Master data syncing, it might take some timeMaster podataka sinhronizaciju, to bi moglo da potraje
3478DocType: ItemMaterial IssueMaterijal Issue
3479DocType: Hub SettingsSeller DescriptionProdavač Opis
3480DocType: Employee EducationQualificationKvalifikacija
3481DocType: Item PriceItem PriceCijena artikla
3482apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3484apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3485DocType: Salary DetailComponentsastavni
3486apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70Opening Accumulated Depreciation must be less than equal to {0}Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
3487DocType: WarehouseWarehouse NameNaziv skladišta
3488DocType: Naming SeriesSelect TransactionOdaberite transakciju
3489apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3490DocType: Journal EntryWrite Off EntryNapišite Off Entry
3491apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Error in formula or conditionGreška u formuli ili stanju
3492DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3493apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodrska za Analitiku
3494apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPoništi sve
3495apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3496DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3497apps/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}
3498DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3499DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3500apps/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
3501DocType: Purchase InvoiceIn WordsRiječima
3502apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Today is {0}'s birthday!Danas je {0} 's rođendan!
3503DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3504DocType: Sales Order ItemFor ProductionZa proizvodnju
3505DocType: Payment Requestpayment_urlpayment_url
3506DocType: Project TaskView TaskPogledaj Task
3507apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVaša financijska godina počinje
3508DocType: Material RequestMREQ-MREQ-
3509Asset Depreciations and BalancesImovine Amortizacija i vage
3510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322Amount {0} {1} transferred from {2} to {3}Broj {0} {1} je prešao iz {2} u {3}
3511DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3512DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3513apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3514apps/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 '
3515apps/erpnext/erpnext/projects/doctype/project/project.py +143Joinpristupiti
3516apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Qty
3517apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
3518DocType: Leave ApplicationLAP/LAP /
3519DocType: Salary SlipSalary SlipPlaća proklizavanja
3520DocType: Pricing RuleMargin Rate or AmountMargina Rate ili iznos
3521apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required' Do datuma ' je obavezno
3522DocType: 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.
3523DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3524DocType: Salary SlipPayment DaysPlaćanja Dana
3525DocType: CustomerDormantskriven
3526apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215Warehouses with child nodes cannot be converted to ledgerSkladišta s djecom čvorovi se ne može pretvoriti u Ledger
3527DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3528DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3529apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3530DocType: Employee EducationEmployee EducationZaposlenik Obrazovanje
3531apps/erpnext/erpnext/public/js/controllers/transaction.js +857It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
3532DocType: Salary SlipNet PayNeto plaća
3533DocType: AccountAccountKonto
3534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3535Requested Items To Be TransferredTraženi stavki za prijenos
3536DocType: Purchase InvoiceRecurring IdPonavljajući Id
3537DocType: CustomerSales Team DetailsProdaja Team Detalji
3538DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3539apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
3540apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}Invalid {0}
3541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveBolovanje
3542DocType: Email DigestEmail DigestE-pošta
3543DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3545DocType: WarehousePINPIN
3546DocType: Sales InvoiceBase Change Amount (Company Currency)Base Promijeni Iznos (Company Valuta)
3547apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3548apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Spremite dokument prvi.
3549DocType: AccountChargeableNaplativ
3550DocType: CompanyChange AbbreviationPromijeni Skraćenica
3551DocType: Expense Claim DetailExpense DateRashodi Datum
3552DocType: ItemMax Discount (%)Max rabat (%)
3553apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Iznos
3554DocType: BudgetWarnUpozoriti
3555DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3556DocType: BOMManufacturing UserProizvodnja korisnika
3557DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
3558DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3559DocType: C-FormSeriesserija
3560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3561DocType: AppraisalAppraisal TemplateProcjena Predložak
3562DocType: Item GroupItem ClassificationStavka Klasifikacija
3563apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3564DocType: Maintenance Visit PurposeMaintenance Visit PurposeSvrha posjete za odrzavanje
3565apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriod
3566apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3567apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj potencijalne kupce
3568DocType: Program Enrollment ToolNew Programnovi program
3569DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3570apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Email ID mora biti jedinstven , već postoji za {0}
3571Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3572DocType: Salary DetailSalary DetailPlaća Detail
3573apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953Please select {0} firstOdaberite {0} Prvi
3574apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
3575DocType: Sales InvoiceCommissionProvizija
3576apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet za proizvodnju.
3577apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
3578DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Standard Template </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i svim oblastima Adresa ( uključujući Custom Fields ako ih ima) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{}} gradu & lt; br & gt; {% ako država%} {{}} države & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlji}} & lt; br & gt; {% ako telefon%} Telefon: {{telefonski}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3579DocType: Salary DetailDefault AmountZadani iznos
3580apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sistemu
3581apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvaj mjesec je sažetak
3582DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3583apps/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 .
3584DocType: Tax RulePurchase Tax TemplatePorez na promet Template
3585Project wise Stock TrackingSupervizor pracenje zaliha
3586apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3587DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3588DocType: Item Customer DetailRef CodeRef. Šifra
3589apps/erpnext/erpnext/config/hr.py +12Employee records.Zaposlenih evidencija.
3590apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Please set Next Depreciation DateMolimo podesite Sljedeća Amortizacija Datum
3591DocType: HR SettingsPayroll SettingsPostavke plaće
3592apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3593apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlace Order
3594DocType: Email DigestNew Purchase OrdersNovi narudžbenice kupnje
3595apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3596apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Kao što je već postoje transakcije za ovu stavku, ne možete promijeniti vrijednost {0}
3597apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Odaberite Marka ...
3598apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onIspravka vrijednosti kao na
3599DocType: Sales InvoiceC-Form ApplicableC-obrascu
3600apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
3601apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatorySkladište je obavezno
3602DocType: SupplierAddress and ContactsAdresa i kontakti
3603DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3604apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Držite ga prijateljski web 900px ( w ) by 100px ( h )
3605DocType: ProgramProgram Abbreviationprogram Skraćenica
3606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
3607apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
3608DocType: Warranty ClaimResolved ByRiješen Do
3609DocType: AppraisalStart DateDatum početka
3610apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeli odsustva za period.
3611apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depoziti pogrešno spašava
3612apps/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
3613DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3614DocType: 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.
3615apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
3616DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
3617DocType: Assessment ResultAssessment Resultprocjena rezultata
3618apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
3619DocType: ProjectExpected Start DateOčekivani datum početka
3620apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
3621DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransakcija valuta mora biti isti kao i Payment Gateway valutu
3623DocType: Payment EntryReceivePrimiti
3624apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citati:
3625DocType: Maintenance VisitFully CompletedPotpuno Završeni
3626apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Zavrsen
3627DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3628DocType: WorkstationOperating CostsOperativni troškovi
3629DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija ako Akumulirani Mjesečni budžet Exceeded
3630DocType: Purchase InvoiceSubmit on creationDostavi na stvaranju
3631apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435Currency for {0} must be {1}Valuta za {0} mora biti {1}
3632DocType: AssetDisposal Dateodlaganje Datum
3633DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3634apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
3635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
3636DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupovina Master Manager
3637apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3638apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3639apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Kurs je obavezno u redu {0}
3640apps/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
3641DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3642apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesDodaj / Uredi cijene
3643DocType: Cheque Print TemplateCheque Print TemplateČek Ispis Template
3644apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
3645Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3646DocType: Price ListPrice List NameCjenik Ime
3647apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsUkupan rezultat
3648DocType: BOMManufacturingProizvodnja
3649Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3650DocType: AccountIncomePrihod
3651DocType: Industry TypeIndustry TypeIndustrija Tip
3652apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Nešto nije bilo u redu!
3653apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3654apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3655apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
3656apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3657DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
3658apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
3659DocType: Fee StructureStudent Categorystudent Kategorija
3660apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObavezna Feild - Get Učenici iz
3661DocType: AnnouncementStudentstudent
3662apps/erpnext/erpnext/config/hr.py +181Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3663apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3664apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3665DocType: Email DigestPending QuotationsU očekivanju Citati
3666apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-prodaju profil
3667apps/erpnext/erpnext/accounts/page/pos/pos.js +781All records are synced.Svi podaci se sinhronizuju.
3668apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3669apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured Loansunsecured krediti
3670DocType: Cost CenterCost Center NameTroška Name
3671DocType: EmployeeB+B +
3672DocType: HR SettingsMax working hours against TimesheetMaksimalni radni sati protiv Timesheet
3673DocType: Maintenance Schedule DetailScheduled DatePlanski datum
3674apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtUkupno Paid Amt
3675DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti odvojena u više poruka
3676DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3677Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
3678DocType: ItemUnit of Measure ConversionJedinica mjere pretvorbe
3679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
3680DocType: Naming SeriesHelp HTMLHTML pomoć
3681DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
3682apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3683DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3684apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersVaši dobavljači
3685apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3686DocType: Request for Quotation ItemSupplier Part NoDobavljač dio br
3687apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348Cannot 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;
3688apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Received FromDobili od
3689DocType: LeadConvertedPretvoreno
3690DocType: ItemHas Serial NoIma serijski br
3691DocType: EmployeeDate of IssueDatum izdavanja
3692apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Od {0} {1} za
3693apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Set dobavljač za stavku {1}
3694apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Red {0}: Radno vrijednost mora biti veća od nule.
3695apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundSajt Slika {0} prilogu Stavka {1} ne može biti pronađena
3696DocType: IssueContent TypeVrsta sadržaja
3697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
3698DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
3699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175{0} {1} does not exist{0} {1} ne postoji
3700apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
3701apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
3702apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
3703DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3704DocType: Payment ReconciliationFrom Invoice DateIz Datum računa
3705apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyBilling valuti mora biti jednak ili default comapany valuta ili stranka račun valuti
3706apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Što učiniti ?
3707DocType: Delivery NoteTo WarehouseZa skladište
3708apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Student Prijemni
3709Average Commission RateProsječna stopa komisija
3710apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
3711apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3712DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
3713DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
3714apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
3715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalElektrična
3716DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
3717apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
3718apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3719DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3720DocType: ItemCustomer CodeKupac Šifra
3721apps/erpnext/erpnext/hr/doctype/employee/employee.py +210Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3722apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
3723apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
3724DocType: Buying SettingsNaming SeriesImenovanje serije
3725DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
3726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3727apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
3728DocType: TimesheetProduction Detailproizvodnja Detail
3729DocType: Target DetailTarget QtyCiljana Kol
3730DocType: Shopping Cart SettingsCheckout SettingsPlaćanje Postavke
3731DocType: AttendancePresentSadašnje
3732apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3733DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3734apps/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
3735apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313Salary Slip of employee {0} already created for time sheet {1}Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
3736DocType: Sales Order ItemOrdered QtyNaručena kol
3737apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} is disabledStavka {0} je onemogućeno
3738DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3739apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809BOM does not contain any stock itemBOM ne sadrži nikakve zaliha stavka
3740apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
3741apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna aktivnost / zadatak.
3742apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
3743apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
3744apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
3745apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundZadnje kupovinu stopa nije pronađen
3746DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
3747DocType: Sales Invoice TimesheetBilling HoursBilling Hours
3748apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
3749DocType: FeesProgram EnrollmentUpis program
3750DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
3751apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62Please set {0}Molimo postavite {0}
3752DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3753DocType: EmployeeHealth DetailsZdravlje Detalji
3754DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3755DocType: Payment EntryAllocate Payment AmountIzdvojiti plaćanja Iznos
3756DocType: Employee External Work HistorySalaryPlata
3757DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3758DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3759apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Atikli azurirani
3760DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
3761DocType: Email DigestReceivablesPotraživanja
3762DocType: Lead SourceLead SourceIzvor potencijalnog kupca
3763DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3764DocType: Quality Inspection ReadingReading 5Čitanje 5
3765DocType: Maintenance VisitMaintenance DateOdržavanje Datum
3766DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
3767apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set companydatum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
3768apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3769DocType: 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.
3770DocType: Upload AttendanceUpload AttendanceUpload Attendance
3771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
3772apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
3773DocType: SG Creation Tool CourseMax StrengthMax Snaga
3774apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3775Sales AnalyticsProdajna analitika
3776apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113Available {0}Dostupno {0}
3777DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
3778apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
3779apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3780DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
3781apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni podsjetnik
3782DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
3783Asset Depreciation LedgerAsset Amortizacija Ledger
3784apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
3785apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23New Account NameNaziv novog naloga
3786DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3787DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
3788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceSlužba za korisnike
3789DocType: Homepage Featured ProductThumbnailThumbnail
3790DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
3791apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata posao.
3792DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3793apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83Total allocated leaves are more than days in the periodUkupno izdvojene Listovi su više od nekoliko dana u razdoblju
3794DocType: Pricing RulePercentagepostotak
3795apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
3796DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
3797apps/erpnext/erpnext/accounts/page/pos/pos.js +1594Total nos of serial no is not equal to quantity.Ukupno nos od rednim nije jednaka količini.
3798apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3799DocType: Maintenance VisitMVMV
3800apps/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
3801apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Greška: Ne važeći id?
3802DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3803DocType: AccountEquitypravičnost
3804DocType: Sales OrderPrinting DetailsPrinting Detalji
3805DocType: TaskClosing DateDatum zatvaranja
3806DocType: Sales Order ItemProduced QuantityProizvedena količina
3807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85Engineerinženjer
3808DocType: Journal EntryTotal Amount CurrencyUkupan iznos valute
3809apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
3810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
3811DocType: Sales PartnerPartner TypePartner Tip
3812DocType: Purchase Taxes and ChargesActualStvaran
3813DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3814apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za zadatke.
3815DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3816DocType: Production OrderProduction OrderProizvodnja Red
3817apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3818DocType: Bank ReconciliationGet Payment EntriesGet plaćanja unosi
3819DocType: Quotation ItemAgainst DocnameProtiv Docname
3820DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
3821apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
3822DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
3823DocType: BOMRaw Material CostTroškovi sirovina
3824DocType: Item ReorderRe-Order LevelRe-order Level
3825DocType: 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.
3826apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantogram
3827apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timePart - time
3828DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3829DocType: EmployeeChequeČek
3830apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57Series UpdatedSerija Updated
3831apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta izvjestaja je obavezna
3832DocType: ItemSerial Number SeriesSerijski broj serije
3833apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
3834apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3835DocType: IssueFirst Responded OnPrvi put odgovorio dana
3836DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
3837DocType: Grade IntervalGrade IntervalGrade Interval
3838apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
3839apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87Clearance Date updatedRazmak Datum ažurira
3840apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
3841DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
3842DocType: Production OrderPlanned End DatePlanirani Završni datum
3843apps/erpnext/erpnext/config/stock.py +179Where items are stored.Gdje predmeti su pohranjeni.
3844DocType: Tax RuleValidityPunovažnost
3845DocType: Request for QuotationSupplier Detaildobavljač Detail
3846apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturisanog
3847DocType: AttendanceAttendancePohađanje
3848DocType: BOMMaterialsMaterijali
3849DocType: 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.
3850apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvor i Target skladište ne može biti isto
3851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3852apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3853Item PricesCijene artikala
3854DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3855DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3856apps/erpnext/erpnext/config/selling.py +67Price List master.Cjenik majstor .
3857DocType: TaskReview DateDatum pregleda
3858DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
3859DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
3860apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
3861apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3862apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
3863apps/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
3864DocType: CompanyRound Off AccountZaokružiti račun
3865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativni troškovi
3866apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
3867DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
3868DocType: Purchase InvoiceContact EmailKontakt email
3869DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodOtkazni rok
3871DocType: Asset CategoryAsset Category NameAsset Ime kategorije
3872apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
3873apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4New Sales Person NameIme prodaja novih lica
3874DocType: Packing SlipGross Weight UOMBruto težina UOM
3875DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3876DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnju
3877DocType: AssetFrequency of Depreciation (Months)Učestalost amortizacije (mjeseci)
3878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Credit AccountKreditni račun
3879DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
3880apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokazati nulte vrijednosti
3881DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
3882apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationSetup jednostavan website za moju organizaciju
3883DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
3884DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
3885apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
3886DocType: ItemDefault WarehouseGlavno skladište
3887apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
3888apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
3889DocType: Delivery NotePrint Without AmountIspis Bez visini
3890apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
3891apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
3892DocType: IssueSupport TeamTim za podršku
3893DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3894DocType: Fee StructureFS.FS.
3895DocType: BatchBatchSerija
3896apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceRavnoteža
3897DocType: RoomSeating CapacityBroj sjedećih mjesta
3898DocType: IssueISS-ISS-
3899DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
3900DocType: Journal EntryDebit NoteRashodi - napomena
3901DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3902apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3903DocType: Student LogAchievementPostignuće
3904DocType: Journal EntryTotal DebitUkupno zaduženje
3905DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
3906apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonReferent prodaje
3907DocType: SMS ParameterSMS ParameterSMS parametar
3908apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterBudžet i troškova Center
3909DocType: Maintenance Schedule ItemHalf YearlyPolu godišnji
3910DocType: LeadBlog SubscriberBlog pretplatnik
3911DocType: GuardianAlternate NumberAlternativna Broj
3912apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3913DocType: 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
3914DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3915apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The 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.
3916DocType: Stock Reconciliation ItemQuantity DifferenceKoličina Razlika
3917apps/erpnext/erpnext/config/hr.py +253Processing PayrollObrada Payroll
3918DocType: Opportunity ItemBasic RateOsnovna stopa
3919DocType: GL EntryCredit AmountIznos kredita
3920DocType: Cheque Print TemplateSignatory Positionpotpisnik Pozicija
3921apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostPostavi kao Lost
3922DocType: TimesheetTotal Billable HoursUkupno naplative Hours
3923apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
3924apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5This is based on transactions against this Customer. See timeline below for detailsOvo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
3925DocType: SupplierCredit Days Based OnCredit Dani Na osnovu
3926apps/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}
3927DocType: Tax RuleTax RulePorez pravilo
3928DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
3929DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
3930DocType: StudentNationalitydržavljanstvo
3931Items To Be RequestedPotraživani artikli
3932DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
3933DocType: CompanyCompany InfoPodaci o preduzeću
3934apps/erpnext/erpnext/accounts/page/pos/pos.js +930Select or add new customerOdaberite ili dodati novi kupac
3935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3936apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5This is based on the attendance of this EmployeeTo se temelji na prisustvo ovog zaposlenih
3937apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453Debit AccountZaduži račun
3938DocType: Fiscal YearYear Start DatePočetni datum u godini
3939DocType: AttendanceEmployee NameZaposlenik Ime
3940DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3941apps/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.
3942DocType: Purchase CommonPurchase CommonKupnja Zajednička
3943apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite stranicu.
3944DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3945apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKupovina Iznos
3946apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208Supplier Quotation {0} createdDobavljač Ponuda {0} stvorio
3947apps/erpnext/erpnext/accounts/report/financial_statements.py +90End Year cannot be before Start YearKraja godine ne može biti prije početka godine
3948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsPrimanja zaposlenih
3949DocType: Sales InvoiceIs POSJe POS
3950apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
3951DocType: Production OrderManufactured QtyProizvedeno Kol
3952DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3953apps/erpnext/erpnext/hr/doctype/employee/employee.py +232Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
3954apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne postoji
3955apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
3956apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
3957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Row 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}
3958DocType: Maintenance ScheduleScheduleRaspored
3959DocType: AccountParent AccountRoditelj račun
3960DocType: Quality Inspection ReadingReading 3Čitanje 3
3961HubČvor
3962DocType: GL EntryVoucher TypeBon Tip
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +1008Price List not found or disabledCjenik nije pronađena ili invaliditetom
3964DocType: Expense ClaimApprovedOdobreno
3965DocType: Pricing RulePriceCijena
3966apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3967DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
3968DocType: GuardianGuardianstaratelj
3969apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
3970DocType: EmployeeEducationObrazovanje
3971DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3972DocType: EmployeeCurrent Address IsTrenutni Adresa je
3973apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
3974DocType: AddressOfficeUred
3975apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Računovodstvene stavke
3976DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
3977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
3978DocType: POS ProfileAccount for Change AmountNalog za promjene Iznos
3979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
3980apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountUnesite trošak računa
3981DocType: AccountStockZaliha
3982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976Row #{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
3983DocType: EmployeeCurrent AddressTrenutna adresa
3984DocType: 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
3985DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3986DocType: AssessmentAssessment Groupprocjena Group
3987apps/erpnext/erpnext/config/stock.py +309Batch InventoryBatch zaliha
3988DocType: EmployeeContract End DateUgovor Datum završetka
3989DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu porudzbinu na svim Projektima
3990DocType: Sales Invoice ItemDiscount and MarginPopust i Margin
3991DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3992DocType: AttendanceHalf DayPola dana
3993DocType: Pricing RuleMin QtyMin kol
3994DocType: Asset MovementTransaction DateTransakcija Datum
3995DocType: Production Plan ItemPlanned QtyPlanirani Kol
3996apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxUkupno porez
3997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
3998DocType: Stock EntryDefault Target WarehouseCentralno skladište
3999DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
4000apps/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.
4001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
4002DocType: Notification ControlPurchase Receipt MessagePoruka primke
4003DocType: Production OrderActual Start DateStvarni datum početka
4004DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
4005apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4006DocType: Hub SettingsHub SettingsHub Settings
4007DocType: ProjectGross Margin %Bruto marža %
4008DocType: BOMWith OperationsUz operacije
4009apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
4010DocType: AssetIs Existing AssetJe Postojeći imovine
4011Monthly Salary RegisterMjesečna plaća Registracija
4012DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4013DocType: BOM OperationBOM OperationBOM operacija
4014DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4015DocType: StudentHome AddressKućna adresa
4016apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227Transfer AssetTransfer imovine
4017DocType: POS ProfilePOS ProfilePOS profil
4018apps/erpnext/erpnext/config/schools.py +33Admissionupis
4019apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Priznanja za {0}
4020apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
4021apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4022DocType: AssetAsset CategoryAsset Kategorija
4023apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKupac
4024apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNeto plaća ne može biti negativna
4025DocType: SMS SettingsStatic ParametersStatički parametri
4026DocType: AssessmentRoomsoba
4027DocType: Purchase OrderAdvance PaidAdvance Paid
4028DocType: ItemItem TaxPorez artikla
4029apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744Material to SupplierMaterijal dobavljaču
4030apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceAkcizama Račun
4031DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4032DocType: Employee Attendance ToolMarked AttendanceOznačena Posjeta
4033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKratkoročne obveze
4034apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
4035DocType: ProgramProgram NameNaziv programa
4036DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4037apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryStvarni Qty je obavezno
4038apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Student Grupe stvorio.
4039DocType: Scheduling ToolScheduling Toolzakazivanje alata
4040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit Cardkreditna kartica
4041DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
4042apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Zadane postavke za burzovne transakcije.
4043DocType: Purchase InvoiceNext DateSljedeći datum
4044DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4045apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i naknada
4046DocType: Sales Invoice ItemDrop ShipDrop Ship
4047DocType: 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
4048DocType: Academic TermTerm End DateTerm Završni datum
4049DocType: Hub SettingsSeller NameIme Prodavač
4050DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4051DocType: Item GroupGeneral SettingsGeneral Settings
4052apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4053DocType: Stock EntryRepackPrepakovati
4054apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4055DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4056apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoPriložiti logo
4057DocType: CustomerCommission RateKomisija Stopa
4058apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantMake Variant
4059apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118Payment Type must be one of Receive, Pay and Internal TransferPlaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer
4061apps/erpnext/erpnext/config/selling.py +169Analyticsanalitika
4062apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4063DocType: Production OrderActual Operating CostStvarni operativnih troškova
4064DocType: Payment EntryCheque/Reference NoČek / Reference Ne
4065apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Korijen ne može se mijenjati .
4066DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
4067DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4068apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockKapitala
4069DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4070DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway računa
4071DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
4072apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileOdaberite CSV datoteku
4073DocType: Purchase OrderTo Receive and BillDa primi i Bill
4074apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerImenovatelj
4076apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateUvjeti predloška
4077DocType: Serial NoDelivery DetailsDetalji isporuke
4078apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4079DocType: ProgramProgram Codeprogramski kod
4080Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
4081DocType: BatchExpiry DateDatum isteka
4082Supplier Addresses and ContactsSupplier Adrese i kontakti
4083accounts-browserračuni pretraživač
4084apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334Please select Category firstMolimo odaberite kategoriju prvi
4085apps/erpnext/erpnext/config/projects.py +13Project master.Direktor Projekata
4086apps/erpnext/erpnext/controllers/status_updater.py +174To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati &quot;Ispravka&quot; raspoloživo Settings ili stavku.
4087DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
4088apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425(Half Day)(Pola dana)
4089DocType: SupplierCredit DaysKreditne Dani
4090DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4091apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4093apps/erpnext/erpnext/controllers/accounts_controller.py +552Row #{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}
4094apps/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
4095Stock SummaryStock Pregled
4096apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherTransfer imovine iz jednog skladišta u drugo
4097apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBill of Materials
4098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
4099apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef: Datum
4100DocType: EmployeeReason for LeavingRazlog za odlazak
4101DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
4102DocType: GL EntryIs OpeningJe Otvaranje
4103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
4104apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existKonto {0} ne postoji
4105DocType: AccountCashGotovina
4106DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.