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brotherton-erpnext/erpnext/translations/bs.csv
Nabin Hait 4d76d27dd2 translations
2016-12-16 16:18:45 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Upozorenje: Ista stavka je ušao više puta.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
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 +22Evaluationprocjena
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 +193Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
23DocType: Vehicle ServiceMileagekilometraža
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierIzaberite snabdjevač
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
28DocType: AddressCountyokrug
29DocType: Purchase OrderCustomer ContactKontakt kupca
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObavezna Feild - Program
31DocType: Job ApplicantJob ApplicantPosao podnositelj
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
36DocType: C-FormCustomerKupci
37DocType: Purchase Receipt ItemRequired ByPotrebna Do
38DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
39DocType: DepartmentDepartmentOdjel
40DocType: Purchase Order% BilledNaplaćeno%
41apps/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})
42DocType: Sales InvoiceCustomer NameNaziv kupca
43DocType: VehicleNatural Gasprirodni gas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
45DocType: 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.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
47DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
48DocType: Leave TypeLeave Type NameOstavite ime tipa
49apps/erpnext/erpnext/templates/pages/projects.js +63Show openPokaži otvoren
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullySerija Updated uspješno
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
52DocType: Pricing RuleApply OnPrimjeni na
53DocType: Item PriceMultiple Item prices.Više cijene stavke.
54Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
55DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
57apps/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})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationNovi dopust Primjena
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Nacrt
60DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsShow Varijante
62DocType: Academic TermAcademic Termakademski Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624QuantityKoličina
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Računi stol ne može biti prazan.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Zajmovi (pasiva)
67DocType: Employee EducationYear of PassingTekuća godina
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferenca:% s, Šifra:% s i klijenata:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockU Stock
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
71DocType: DesignationDesignationOznaka
72DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
75apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (Dani)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseServis rashodi
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrSkraćeni naziv
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountUkupno Costing iznos
86DocType: Delivery NoteVehicle NoNe vozila
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Please select Price ListMolimo odaberite Cjenik
88DocType: Production Order OperationWork In ProgressRadovi u toku
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
90DocType: EmployeeHoliday ListLista odmora
91apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRačunovođa
92DocType: Cost CenterStock UserStock korisnika
93DocType: CompanyPhone NoTelefonski broj
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Rasporedi Course stvorio:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Novi {0}: {1} #
96Sales Partners CommissionProdaja Partneri komisija
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
98DocType: Payment RequestPayment RequestPlaćanje Upit
99DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8Relatedpovezan
102apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
103DocType: BOMOperationsOperacije
104apps/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}
105DocType: 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
106DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
107apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
108DocType: Student LogLogPrijavite
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
110DocType: Item AttributeIncrementPrirast
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Odaberite Warehouse ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
113apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
114DocType: EmployeeMarriedOženjen
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromGet stavke iz
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
119DocType: Payment ReconciliationReconcilepomiriti
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
121DocType: Quality Inspection ReadingReading 1Čitanje 1
122DocType: Process PayrollMake Bank EntryMake Bank Entry
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
124DocType: SMS CenterAll Sales PersonSvi prodavači
125DocType: 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.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingPlaća Struktura Missing
127DocType: LeadPerson NameIme osobe
128DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
129DocType: AccountCreditKredit
130DocType: POS ProfileWrite Off Cost CenterOtpis troška
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
132apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
133DocType: WarehouseWarehouse DetailDetalji o skladištu
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
135apps/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.
136apps/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
137DocType: Vehicle ServiceBrake OilBrake ulje
138DocType: Tax RuleTax TypeVrste poreza
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
140DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
143DocType: SMS LogSMS LogSMS log
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
145apps/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
146DocType: Student LogStudent Logstudent Prijavite
147DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
148DocType: LeadInterestedZainteresovan
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningOtvaranje
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
151DocType: ItemCopy From Item GroupPrimjerak iz točke Group
152DocType: Journal EntryOpening EntryOtvaranje unos
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
154DocType: Stock EntryAdditional CostsDodatni troškovi
155apps/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 .
156DocType: LeadProduct EnquiryNa upit
157DocType: Academic TermSchoolsškole
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstMolimo najprije odaberite Company
160DocType: Employee EducationUnder GraduatePod diplomski
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
162DocType: BOMTotal CostUkupan trošak
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Dnevnik aktivnosti:
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
168DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
170DocType: Expense Claim DetailClaim AmountIznos štete
171DocType: EmployeeMrG-din
172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
174DocType: Naming SeriesPrefixPrefiks
175apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumablePotrošni
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport LogUvoz Prijavite
178DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
179DocType: Training Result EmployeeGraderazred
180DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
181DocType: SMS CenterAll ContactSvi kontakti
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryGodišnja zarada
183DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
184DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je smrznuto
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
188DocType: Journal EntryContra EntryContra Entry
189DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
190DocType: Delivery NoteInstallation StatusStatus instalacije
191apps/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}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
194apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
195DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
196DocType: 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
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPrimjer: Osnovni Matematika
199apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModulePodešavanja modula ljudskih resursa
201DocType: SMS CenterSMS CenterSMS centar
202DocType: Sales InvoiceChange AmountPromjena Iznos
203DocType: BOM Replace ToolNew BOMNovi BOM
204DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest TypeZahtjev Tip
207DocType: Leave ApplicationReasonRazlog
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake zaposlenih
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Executionizvršenje
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
212DocType: Serial NoMaintenance StatusOdržavanje statusa
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: dobavljača se protiv plaćaju račun {2}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
216apps/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}
217DocType: CustomerIndividualPojedinac
218DocType: InterestAcademics Userakademici korisnika
219DocType: Cheque Print TemplateAmount In FigureIznos Na slici
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
221DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
222DocType: POS ProfileCustomer GroupsCustomer grupe
223DocType: Program Enrollment ToolStudentsstudenti
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
225apps/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
226apps/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}
227DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
228DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout vrijednost
230DocType: Production Planning ToolSales OrdersSales Orders
231DocType: Purchase Taxes and ChargesValuationProcjena
232Purchase Order TrendsTrendovi narudžbenica kupnje
233apps/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
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
235DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
236DocType: 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
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Prodajna cijena za stavku {0} je niža od {1}. Prodajna cijena trebala biti atleast {2}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknedovoljna Stock
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
240DocType: Email DigestNew Sales OrdersNove narudžbenice
241DocType: Bank ReconciliationBank AccountŽiro račun
242DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
243DocType: Selling SettingsDefault TerritoryZadani teritorij
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
245DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
247DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
248DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
249DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
250DocType: Course ScheduleInstructor Nameinstruktor ime
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
253DocType: Sales PartnerResellerProdavač
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
256DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
257Production Orders in ProgressRadni nalozi u tijeku
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalStorage je puna, nije spasio
260DocType: LeadAddress & ContactAdresa i kontakt
261DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
263DocType: Sales PartnerPartner websitewebsite partner
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
265Contact NameKontakt ime
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
267DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
268DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
269DocType: VehicleAdditional DetailsDodatni Detalji
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenNema opisa dano
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
272apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo se temelji na vrijeme listovi stvorio protiv ovog projekta
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearOstavlja per Godina
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {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.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
279DocType: Email DigestProfit & LossDobiti i gubitka
280apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
281DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
282DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedOstavite blokirani
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbanka unosi
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111Annualgodišnji
287DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
288DocType: Stock EntrySales Invoice NoFaktura prodaje br
289DocType: Material Request ItemMin Order QtyMin Red Kol
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
291DocType: LeadDo Not ContactNe kontaktirati
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationLjudi koji predaju u vašoj organizaciji
293DocType: 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.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Developer
295DocType: ItemMinimum Order QtyMinimalna količina za naručiti
296DocType: Pricing RuleSupplier TypeDobavljač Tip
297DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
298Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
299DocType: ItemPublish in HubObjavite u Hub
300DocType: Student AdmissionStudent Admissionstudent Ulaz
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryCustomer> grupu korisnika> Territory
302TerretoryTerretory
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledArtikal {0} je otkazan
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestMaterijal zahtjev
305DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentSkraćenica već koristi za drugu komponentu plata
307DocType: ItemPurchase DetailsKupnja Detalji
308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
309DocType: EmployeeRelationOdnos
310DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
311DocType: Student GuardianMothermajka
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
313DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
314DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
315DocType: ContactIs Primary ContactJe primarni kontakt
316DocType: Notification ControlNotification ControlObavijest kontrola
317DocType: LeadSuggestionsPrijedlozi
318DocType: 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.
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
320DocType: SupplierAddress HTMLAdressa u HTML-u
321DocType: LeadMobile No.Mobitel broj
322DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
323DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
325DocType: Student Group StudentStudent Group StudentStudent Group Studentski
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
327DocType: Vehicle ServiceInspectioninspekcija
328DocType: Email DigestNew QuotationsNove ponude
329DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
330DocType: 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
331DocType: Tax RuleShipping CountyDostava županije
332apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
333DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
335DocType: Accounts SettingsSettings for AccountsPostavke za račune
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
338DocType: Job ApplicantCover LetterPismo
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
340DocType: ItemSynced With HubPohranjen Hub
341DocType: VehicleFleet ManagerFleet Manager
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordPogrešna lozinka
343DocType: ItemVariant OfVarijanta
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
345DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
346DocType: EmployeeExternal Work HistoryVanjski History Work
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorKružna Reference Error
348DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
349DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
350apps/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})
351DocType: LeadIndustryIndustrija
352DocType: EmployeeJob Profileposao Profile
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
354DocType: Journal EntryMulti CurrencyMulti valuta
355DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NoteOtpremnica
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Poreza
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
359apps/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.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
362DocType: Student ApplicantAdmittedPrihvaćen
363DocType: WorkstationRent CostRent cost
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
367DocType: 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
368DocType: EmployeeCompany EmailZvanični e-mail
369DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
371DocType: Shipping RuleValid for CountriesVrijedi za zemlje
372apps/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
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
376DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
377DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
378apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
379DocType: Item TaxTax RatePorezna stopa
380apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemOdaberite Item
382apps/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
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
384apps/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}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Serija (puno) proizvoda.
387DocType: C-Form Invoice DetailInvoice DateDatum fakture
388DocType: GL EntryDebit AmountDebit Iznos
389apps/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}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaša e-mail adresa
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentPogledajte prilog
392DocType: Purchase Order% Received% Primljeno
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanja je već okončano!!
395Finished Goodsgotovih proizvoda
396DocType: Delivery NoteInstructionsInstrukcije
397DocType: Quality InspectionInspected ByProvjereno od strane
398DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
399apps/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}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
402DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
403DocType: Depreciation ScheduleSchedule DateRaspored Datum
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
405DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
407apps/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}
408DocType: Currency ExchangeCurrency ExchangeMjenjačnica
409DocType: Purchase Invoice ItemItem NameNaziv artikla
410DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
411DocType: Email DigestCredit BalanceCredit Balance
412DocType: EmployeeWidowedUdovički
413DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
414DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
416apps/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.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnKupnja Povratak
418Purchase RegisterKupnja Registracija
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
421DocType: WorkstationConsumable Costpotrošni cost
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
423DocType: Purchase ReceiptVehicle DateVozilo Datum
424DocType: Student LogMedicalliječnički
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingRazlog za gubljenje
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
428DocType: AnnouncementReceiverprijemnik
429apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
431DocType: EmployeeSingleSingl
432DocType: AccountCost of Goods SoldTroškovi prodane robe
433DocType: Purchase InvoiceYearlyGodišnji
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterUnesite troška
435DocType: Journal Entry AccountSales OrderNarudžbe kupca
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateProsj. Prodaja Rate
437DocType: AssessmentExaminer NameExaminer Naziv
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
439DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
440DocType: Delivery Note% InstalledInstalirano%
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
443DocType: Purchase InvoiceSupplier NameDobavljač Ime
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
445DocType: AccountIs GroupIs Group
446DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
449DocType: Vehicle ServiceOil ChangePromjena ulja
450apps/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'
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNeprofitne
452DocType: Production OrderNot StartedNije počela
453DocType: LeadChannel PartnerPartner iz prodajnog kanala
454DocType: AccountOld ParentStari Roditelj
455DocType: 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.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
458DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
459DocType: SMS LogSent OnPoslano na adresu
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
461DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
462DocType: Sales OrderNot ApplicableNije primjenjivo
463apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
464DocType: Request for Quotation ItemRequired DatePotrebna Datum
465DocType: Delivery NoteBilling AddressAdresa za naplatu
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Unesite kod artikal .
467DocType: BOMCostingKoštanje
468DocType: Tax RuleBilling CountyBilling županije
469DocType: 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
470DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
472DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
473DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
474DocType: Purchase InvoiceUnpaidNeplaćeno
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
476DocType: Packing SlipFrom Package No.Iz paketa broj
477DocType: Item AttributeTo RangeU rasponu
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
480DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
482apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
483DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
484DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
485DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
486DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
487DocType: Journal EntryAccounts PayableNaplativa konta
488apps/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
489DocType: Pricing RuleValid UptoVrijedi Upto
490DocType: Training EventWorkshopradionica
491apps/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.
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirektni prihodi
493apps/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
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerAdministrativni službenik
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Količina {0} / Waiting Količina {1}
496DocType: Timesheet DetailHrsHrs
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyMolimo odaberite Company
498DocType: Stock Entry DetailDifference AccountKonto razlike
499apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
501DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
503apps/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
504DocType: Shipping RuleNet WeightNeto težina
505DocType: EmployeeEmergency PhoneHitna Telefon
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
507Serial No Warranty ExpirySerijski Nema jamstva isteka
508DocType: Sales InvoiceOffline POS NameOffline POS Ime
509DocType: Sales OrderTo DeliverDostaviti
510DocType: Purchase Invoice ItemItemArtikl
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
512DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
513DocType: AccountProfit and LossRačun dobiti i gubitka
514apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUpravljanje Subcontracting
515DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
516DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySkraćenica već koristi za druge kompanije
519DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
520DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
521DocType: BOMOperating CostOperativni troškovi
522DocType: Sales Order ItemGross ProfitBruto dobit
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prirast ne može biti 0
524DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
525DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
526apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
528DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
529DocType: TerritoryFor referenceZa referencu
530apps/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
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Zatvaranje (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
533DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
534DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
535DocType: Production Plan ItemPending QtyU očekivanju Količina
536DocType: BudgetIgnoreIgnorirati
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimenzije ček setup za štampanje
539DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
541DocType: Pricing RuleValid FromVrijedi od
542DocType: Sales InvoiceTotal CommissionUkupno komisija
543DocType: Pricing RuleSales PartnerProdajni partner
544DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financijska / obračunska godina .
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesakumulirani Vrijednosti
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderProvjerite prodajnog naloga
552DocType: Project TaskProject TaskProjektni zadatak
553Lead IdLead id
554DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
555DocType: Training EventCourseKurs
556DocType: TimesheetPayslippayslip
557apps/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
558DocType: IssueResolutionRezolucija
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountRačun se plaća
562DocType: Payment EntryType of PaymentVrsta plaćanja
563DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
564DocType: Job ApplicantResume AttachmentNastavi Prilog
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
566DocType: Leave Control PanelAllocateDodijeli
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnPovrat robe
568apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
569DocType: AnnouncementPosted ByPostavljeno od
570DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
572DocType: Authorization RuleCustomer or ItemKupac ili stavka
573apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
574DocType: QuotationQuotation ToPonuda za
575DocType: LeadMiddle IncomeSrednji Prihodi
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)P.S. (Pot)
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
579DocType: Purchase Order ItemBilled AmtNaplaćeni izn
580DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
581DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
584DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPisanje prijedlog
587DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
588apps/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
589DocType: 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
590apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
592apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
593DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
594DocType: Packing Slip ItemDN DetailDN detalj
595DocType: Training EventConferencekonferencija
596DocType: TimesheetBilledNaplaćeno
597DocType: BatchBatch DescriptionBatch Opis
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
599DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
600DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
601DocType: EmployeeOrganization ProfileProfil organizacije
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsPogledaj Offline Records
603DocType: StudentSibling DetailsPolubrat Detalji
604DocType: Vehicle ServiceVehicle ServiceServis vozila
605DocType: EmployeeReason for ResignationRazlog za ostavku
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
607DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
608DocType: Project TaskWeighttežina
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
611DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
612apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
614DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
615DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
616DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
617apps/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.
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNeto promjena u zalihama
619DocType: EmployeePassport NumberPutovnica Broj
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Managermenadžer
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Istu stavku je ušao više puta.
623DocType: SMS SettingsReceiver ParameterPrijemnik parametra
624apps/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
625DocType: Sales PersonSales Person TargetsProdaje osobi Mete
626DocType: Installation NoteIN-IN-
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressMolimo unesite e-mail adresu
628DocType: Production Order OperationIn minutesU minuta
629DocType: IssueResolution DateRezolucija Datum
630DocType: Student Batch NameBatch NameBatch ime
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Timesheet created:
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollupisati
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedJournal Entry Prijavljen
635DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
636DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
638DocType: Activity CostActivity TypeTip aktivnosti
639DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
640DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
642DocType: SupplierFixed DaysFiksni Dani
643DocType: Quotation ItemItem Balancestavka Balance
644DocType: Sales InvoicePacking ListPopis pakiranja
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
647DocType: Activity CostProjects UserProjektni korisnik
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
649apps/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
650DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
651apps/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
652DocType: ItemMaterial TransferMaterijal transfera
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)P.S. (Dug)
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
656DocType: Production Order OperationActual Start TimeStvarni Start Time
657DocType: BOM OperationOperation TimeOperacija Time
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finishzavršiti
659DocType: Pricing RuleSales ManagerSales Manager
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebaza
661DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
662DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
663DocType: Journal EntryBill NoRačun br
664DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
665DocType: Purchase InvoiceQuarterlyKvartalno
666DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
667DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
668DocType: Student AttendanceStudent Attendancestudent Posjeta
669DocType: Sales Invoice TimesheetTime SheetTime Sheet
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsUnesite Detalji
672DocType: InterestInterestinteres
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
674DocType: Purchase ReceiptOther DetailsOstali detalji
675DocType: AccountAccountsKonta
676DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Marketingmarketing
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdPlaćanje Ulaz je već stvorena
679DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
680apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Plaća Slip
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesRačun {0} je ušao više puta
683DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
684DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
685DocType: Hub SettingsSeller CityProdavač City
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupMolimo odaberite Student Group
687Absent Student ReportOdsutan Student Report
688DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
689DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Stavka ima varijante.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundStavka {0} nije pronađena
692DocType: BinStock ValueStock vrijednost
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existKompanija {0} ne postoji
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTip stabla
695DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
696DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
697DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
698DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
699DocType: ProjectEstimated CostProcijenjeni troškovi
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
701DocType: Journal EntryCredit Card EntryCredit Card Entry
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
705DocType: LeadCampaign NameNaziv kampanje
706ReservedRezervirano
707DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
708DocType: 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.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ne postoji na zalihama.
711DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
712DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
715DocType: Production Order OperationPlanned End TimePlanirani End Time
716Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
717apps/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
718DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
719DocType: BudgetBudget Againstbudžet protiv
720DocType: EmployeeCell NumberMobitel Broj
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
726DocType: OpportunityOpportunity FromPrilika od
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
728DocType: Item GroupWebsite SpecificationsWeb Specifikacije
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Postoji greška u vašem Adresa Template {0}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
731DocType: Warranty ClaimCI-CI-
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
733DocType: EmployeeA+A +
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple 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}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
736DocType: OpportunityMaintenanceOdržavanje
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
738DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodajne kampanje.
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetMake Timesheet
741DocType: 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.
742DocType: EmployeeBank A/C No.Bankovni A/C br.
743DocType: BudgetProjectProjekat
744DocType: Quality Inspection ReadingReading 7Čitanje 7
745DocType: AddressPersonalOsobno
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
747DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
748DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstUnesite predmeta prvi
753DocType: AccountLiabilityOdgovornost
754apps/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}.
755DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedPopis Cijena ne bira
757DocType: EmployeeFamily BackgroundObitelj Pozadina
758DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionBez dozvole
761DocType: CompanyDefault Bank AccountZadani bankovni račun
762apps/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
763apps/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}
764DocType: VehicleAcquisition Dateakvizicija Datum
765apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
766DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
767DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
770DocType: Supplier QuotationStoppedZaustavljen
771DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
772DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
774DocType: WarehouseTree DetailsTree Detalji
775DocType: Training EventEvent StatusEvent Status
776Support AnalyticsPodrska za Analitiku
777DocType: ItemWebsite WarehouseWeb stranica galerije
778DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
781apps/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
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
783DocType: 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
784DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
785apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
786DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC - Form zapisi
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKupaca i dobavljača
789DocType: Student Batch InstructorStudent Batch InstructorStudent Batch Instruktor
790DocType: Email DigestEmail Digest SettingsE-pošta Postavke
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
792DocType: HR SettingsRetirement AgeRetirement Godine
793DocType: BinMoving Average RatePremještanje prosječna stopa
794DocType: Production Planning ToolSelect ItemsOdaberite artikle
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
797DocType: Maintenance VisitCompletion StatusZavršetak Status
798DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
800DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
801DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
802DocType: Stock EntrySTE-ste-
803apps/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
804DocType: Upload AttendanceImport AttendanceUvoz posjećenost
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSve grupe artikala
806DocType: Process PayrollActivity LogDnevnik aktivnosti
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNeto dobit / gubitak
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
809DocType: Production OrderItem To ManufactureArtikal za proizvodnju
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} {2} status
811DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPurchase Order na isplatu
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
814DocType: Sales InvoicePayment Due DatePlaćanje Due Date
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
818DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
819DocType: Expense ClaimExpensestroškovi
820DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
821Purchase Receipt TrendsRačun kupnje trendovi
822DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
823DocType: Vehicle ServiceBrake PadBrake Pad
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentIstraživanje i razvoj
825Amount to BillIznos za naplatu
826DocType: CompanyRegistration DetailsRegistracija Brodu
827DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
828DocType: Item ReorderRe-Order QtyRe-order Količina
829DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
830DocType: Pricing RulePrice or DiscountCijena i popust
831DocType: Sales TeamIncentivesPoticaji
832DocType: SMS LogRequested NumbersTraženi brojevi
833DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
835apps/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
836apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
837DocType: Sales Invoice ItemStock DetailsStock Detalji
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
839apps/erpnext/erpnext/config/selling.py +307Point-of-SalePoint-of-prodaju
840DocType: Vehicle LogOdometer Readingodometar Reading
841apps/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 "
842DocType: AccountBalance must beBilans mora biti
843DocType: Hub SettingsPublish PricingObjavite Pricing
844DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
845Available QtyDostupno Količina
846DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
847DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
848DocType: Salary SlipWorking DaysRadnih dana
849DocType: Serial NoIncoming RateDolazni Stopa
850DocType: Packing SlipGross WeightBruto težina
851apps/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 .
852DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
853DocType: Job ApplicantHoldZadrži
854DocType: EmployeeDate of JoiningDatum pristupa
855DocType: Naming SeriesUpdate SeriesUpdate serija
856DocType: Supplier QuotationIs SubcontractedJe podugovarati
857DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
858DocType: Examination ResultExamination Resultispitivanje Rezultat
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptRačun kupnje
860Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
861DocType: EmployeeMsG-đa
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Majstor valute .
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
865DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} mora biti aktivna
868DocType: Journal EntryDepreciation EntryAmortizacija Entry
869apps/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
870apps/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
871DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
872apps/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}
873DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
875DocType: Bank ReconciliationTotal AmountUkupan iznos
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
877DocType: Production Planning ToolProduction OrdersNalozi
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
881DocType: Bank ReconciliationAccount CurrencyValuta račun
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
883DocType: Purchase ReceiptRangeDomet
884DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
886DocType: Fee StructureComponentskomponente
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedStavka Varijante {0} ažurirani
889DocType: Quality Inspection ReadingReading 6Čitanje 6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
891DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
892DocType: AddressShopProdavnica
893DocType: Hub SettingsSync NowSync Sada
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definirajte budžet za finansijsku godinu.
896DocType: 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.
897DocType: LeadLEAD-vo |
898DocType: EmployeePermanent Address IsStalna adresa je
899DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandThe Brand
901DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
902DocType: ItemIs Purchase ItemJe dobavljivi proizvod
903DocType: AssetPurchase InvoiceNarudzbine
904DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceProdaja novih Račun
906DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
907apps/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
908DocType: LeadRequest for InformationZahtjev za informacije
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSync Offline Fakture
910DocType: Payment RequestPaidPlaćen
911DocType: Program FeeProgram Feenaknada za program
912DocType: Salary SlipTotal in wordsUkupno je u riječima
913DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
914DocType: GuardianGuardian NameGuardian ime
915DocType: Cheque Print TemplateHas Print FormatIma Print Format
916apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
917apps/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}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For '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.
919DocType: Job OpeningPublish on websiteObjaviti na web stranici
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
922DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
924DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
925DocType: Cheque Print TemplateDate SettingsDatum Postavke
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
927Company NameNaziv preduzeća
928DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferIzaberite Stavka za transfer
930DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
934DocType: Pricing RuleMax QtyMax kol
935apps/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
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
938DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.
939apps/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
940DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermetar
943DocType: WorkstationElectricity CostTroškovi struje
944DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock unosi
946DocType: ItemInspection CriteriaInspekcijski Kriteriji
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
948apps/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).
949DocType: Timesheet DetailBillračun
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteBijel
952DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
953apps/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})
954DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Napraviti
956DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
957DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
958apps/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 .
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
961DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountUnesite račun za promjene Iznos
964DocType: Program EnrollmentStudent Batch NameStudent Batch Ime
965DocType: Holiday ListHoliday List NameNaziv liste odmora
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored predmeta
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsStock Opcije
968DocType: Journal Entry AccountExpense ClaimRashodi polaganja
969apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Količina za {0}
971DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
973DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
974DocType: WorkstationNet Hour RateNeto Hour Rate
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
976DocType: CompanyDefault TermsUobičajeno Uvjeti
977DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
978DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
979apps/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.
980DocType: Delivery NoteDelivery ToDostava za
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryAtribut sto je obavezno
982DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} ne može biti negativna
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentMolimo odaberite Student
985apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountPopust
986DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
987DocType: WorkstationWagesPlata
988DocType: ProjectInternalInterni
989DocType: TaskUrgentHitan
990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
991apps/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
992DocType: ItemManufacturerProizvođač
993DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
994DocType: Purchase ReceiptPREC-RET-PREC-RET-
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> Dobavljač Tip
996DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountProdaja Iznos
999apps/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
1000DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1001DocType: IssueIssueTiketi
1002DocType: AssetScrappedodbačen
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnspovraćaj
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
1007apps/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}
1008apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1009DocType: BOM OperationOperationOperacija
1010DocType: LeadOrganization NameNaziv organizacije
1011DocType: Tax RuleShipping StateState dostava
1012Projected Quantity as SourceProjektovanih količina kao izvor
1013apps/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
1014DocType: EmployeeA-A-
1015DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1018DocType: GL EntryAgainstProtiv
1019DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1020DocType: Sales PartnerImplementation PartnerProvedba partner
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1022DocType: OpportunityContact InfoKontakt Informacije
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesIzrada Stock unosi
1024DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultata
1026DocType: ItemDefault SupplierGlavni dobavljač
1027DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1028DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1029DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1031DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDoktor
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Za {0} | {1} {2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1036DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1037apps/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.
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1039DocType: CompanyDefault CurrencyZadana valuta
1040DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra> stavka Group> Brand
1042DocType: Expense ClaimFrom EmployeeOd zaposlenika
1043apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1044DocType: Journal EntryMake Difference EntryČine razliku Entry
1045DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1046DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoznik
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeInvalid Atributi
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} mora biti podnesen
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1051DocType: SMS CenterTotal CharactersUkupno Likovi
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1057DocType: Sales PartnerDistributorDistributer
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1059apps/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
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Molimo podesite 'primijeniti dodatne popusta na'
1061Ordered Items To Be BilledNaručeni artikli za naplatu
1062apps/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
1063DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProjekt Collaboration Poziv
1065DocType: Salary SlipDeductionsOdbici
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearPočetak godine
1068DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1069DocType: Salary SlipLeave Without PayOstavite bez plaće
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorKapaciteta za planiranje Error
1071Trial Balance for PartySuđenje Balance za stranke
1072DocType: LeadConsultantKonsultant
1073DocType: Salary SlipEarningsZarada
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Balance
1076DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestNišta se zatražiti
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan budžet rekord '{0}' već postoji protiv {1} '{2}' za fiskalnu godinu {3}
1079apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Managementupravljanje
1081DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1082DocType: 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"
1083DocType: 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.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BluePlava boja
1085DocType: Purchase InvoiceIs ReturnJe li povratak
1086DocType: Price List CountryPrice List CountryCijena Lista država
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDMolimo podesite mail ID
1088DocType: ItemUOMsUOMs
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1090apps/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.
1091apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
1092DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
1093DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1094DocType: Grading StructureGrading System NamePravilo System Ime
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetZavršni račun
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment 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.
1100DocType: 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
1101apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
1102DocType: LeadLeadPotencijalni kupac
1103DocType: Email DigestPayablesObveze
1104DocType: CourseCourse IntroNaravno Intro
1105DocType: AccountWarehouseSkladište
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} stvorio
1107apps/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
1108Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1109DocType: Purchase Invoice ItemNet RateNeto stopa
1110DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1111apps/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
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1113DocType: HolidayHolidayOdmor
1114DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1115apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1117DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1118DocType: Purchase OrderGroup same itemsGrupa iste stavke
1119DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty' Prijave ' ne može biti prazno
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1122Trial BalancePretresno bilanca
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesPostavljanje Zaposlenih
1125DocType: Sales OrderSO-SO-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstOdaberite prefiks prvi
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Researchistraživanje
1129DocType: Maintenance Visit PurposeWork DoneRad Done
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1131DocType: AnnouncementAll StudentsSvi studenti
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1133DocType: ContactUser IDKorisnički ID
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerPogledaj Ledger
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1136apps/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
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldOstatak svijeta
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchStavka {0} ne može imati Batch
1140Budget Variance ReportProračun varijance Prijavi
1141DocType: Salary SlipGross PayBruto plaća
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidIsplaćene dividende
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRačunovodstvo Ledger
1146DocType: Stock ReconciliationDifference AmountRazlika Iznos
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsZadržana dobit
1148DocType: Vehicle LogService DetailServis Detail
1149DocType: BOMItem DescriptionOpis artikla
1150DocType: Student SiblingStudent Siblingstudent Polubrat
1151DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1152DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1153DocType: StudentSTUD.STUD.
1154DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1155DocType: Email DigestNew Incomenovi prihod
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1157DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeno Otvaranje
1159Employee Leave BalanceZaposlenik napuste balans
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1161apps/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}
1162DocType: AddressAddress TypeTip adrese
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer SciencePrimer: Masters u Computer Science
1164DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1165DocType: GL EntryAgainst VoucherProtiv Voucheru
1166DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1167apps/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.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to Za
1169DocType: ItemLead Time in daysPotencijalni kupac u danima
1170Accounts Payable SummaryRačuni se plaćaju Sažetak
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1173DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1176apps/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}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallMali
1178DocType: EmployeeEmployee NumberZaposlenik Broj
1179apps/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}
1180DocType: Project% CompletedZavršen%
1181Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdZaglavlje konta {0} je kreirano
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenZelenilo
1185DocType: SupplierSUPP-SUPP-
1186DocType: Training EventTraining Eventtreningu
1187DocType: ItemAuto re-orderAutorefiniš reda
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1189DocType: EmployeePlace of IssueMjesto izdavanja
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Contractugovor
1191DocType: Email DigestAdd QuoteDodaj Citat
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVaši proizvodi ili usluge
1198DocType: Mode of PaymentMode of PaymentNačin plaćanja
1199apps/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
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/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 .
1203DocType: Journal Entry AccountPurchase OrderNarudžbenica
1204DocType: VehicleFuel UOMgorivo UOM
1205DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1206DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1207DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1208apps/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
1209DocType: AddressCity/TownGrad / Mjesto
1210DocType: AddressIs Your Company AddressIs Your Company Adresa
1211DocType: Email DigestAnnual IncomeGodišnji prihod
1212DocType: Serial NoSerial No DetailsSerijski nema podataka
1213DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1219apps/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.
1220DocType: Hub SettingsSeller WebsiteProdavač Website
1221DocType: ItemITEM-Artikl-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status radnog naloga je {0}
1224DocType: Appraisal GoalGoalCilj
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent serije Strength
1226DocType: Sales Invoice ItemEdit DescriptionUredi opis
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For Supplierza Supplier
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1233apps/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 "
1234DocType: Authorization RuleTransactionTransakcija
1235apps/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 .
1236apps/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.
1237DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1238DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1240DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} stavke u tijeku
1242DocType: WorkstationWorkstation NameIme Workstation
1243DocType: Grade IntervalGrade CodeGrade Kod
1244DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1247DocType: Sales PartnerTarget DistributionCiljana Distribucija
1248DocType: Salary SlipBank Account No.Žiro račun broj
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1250DocType: Quality Inspection ReadingReading 8Čitanje 8
1251DocType: Sales PartnerAgentAgent
1252apps/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 '
1253DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1254DocType: BOM OperationWorkstationWorkstation
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareHardver
1257DocType: Sales OrderRecurring UptoPonavljajući Upto
1258DocType: AttendanceHR ManagerŠef ljudskih resursa
1259apps/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
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege dopust
1262DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartTrebate omogućiti Košarica
1264DocType: Payment EntryWriteoffOtpisati
1265DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1266DocType: Salary ComponentEarningZarada
1267DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1268BOM BrowserBOM Browser
1269DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodHrana
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1275DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1277apps/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}
1278apps/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}
1279DocType: ProjectStart and End DatesDatume početka i završetka
1280Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1282DocType: Authorization RuleAverage DiscountProsječni popust
1283DocType: Purchase Invoice ItemUOMUOM
1284DocType: AddressUtilitiesKomunalne usluge
1285DocType: Purchase Invoice ItemAccountingRačunovodstvo
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1289DocType: Activity CostProjectsProjekti
1290DocType: Payment RequestTransaction Currencytransakcija valuta
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1292DocType: Production Order OperationOperation DescriptionOperacija Opis
1293DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1294apps/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.
1295DocType: QuotationShopping CartKorpa
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1297DocType: POS ProfileCampaignKampanja
1298DocType: SupplierName and TypeNaziv i tip
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1300DocType: Purchase InvoiceContact PersonKontakt osoba
1301apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1302DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1303DocType: Holiday ListHolidaysPraznici
1304DocType: Sales Order ItemPlanned QuantityPlanirana količina
1305DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1306DocType: ItemMaintain StockOdržavati Stock
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1308DocType: EmployeePrefered EmailPrefered mail
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1310DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1311apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1314DocType: Email DigestFor CompanyZa tvrtke
1315apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountIznos nabavke
1318DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsŠifarnik konta
1320DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100ne može biti veća od 100
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemStavka {0} nijestock Stavka
1323DocType: Maintenance VisitUnscheduledNeplanski
1324DocType: EmployeeOwnedU vlasništvu
1325DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1326DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1327Purchase Invoice TrendsTrendovi kupnje proizvoda
1328DocType: EmployeeBetter ProspectsBolji izgledi
1329DocType: VehicleLicense Plateregistarska tablica
1330DocType: AppraisalGoalsGolovi
1331DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1332Accounts BrowserŠifrarnik konta
1333DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1334DocType: GL EntryGL EntryGL ulaz
1335DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1336Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1337apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Apprenticešegrt
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1340DocType: 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
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1342DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1343DocType: Email DigestBank BalanceBanka Balance
1344apps/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}
1345DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1346DocType: Journal Entry AccountAccount BalanceBilans konta
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Porez pravilo za transakcije.
1348DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKupili smo ovaj artikal
1350DocType: AddressBillingNaplata
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: gost je dužan protiv potraživanja nalog {2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P & L salda
1354DocType: Shipping RuleShipping AccountKonto transporta
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1356DocType: Quality InspectionReadingsOčitavanja
1357DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub Assembliespod skupštine
1361DocType: AssetAsset NameAsset ime
1362DocType: ProjectTask Weightzadatak Težina
1363DocType: Shipping Rule ConditionTo ValueZa vrijednost
1364DocType: Asset MovementStock ManagerStock Manager
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipOdreskom
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentnajam ureda
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPostavke Setup SMS gateway
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Još nema unijete adrese.
1371DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Analystanalitičar
1373DocType: ItemInventoryInventar
1374DocType: ItemSales DetailsProdajni detalji
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith ItemsSa stavkama
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1378DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1379DocType: Item AttributeItem AttributeStavka Atributi
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentVlada
1381apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut ime
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsStavka Varijante
1384DocType: CompanyServicesUsluge
1385DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1386DocType: Cost CenterParent Cost CenterRoditelj troška
1387DocType: Sales InvoiceSourceIzvor
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsMolimo vas da setup zaposlenih Imenovanje sistema u ljudskim resursima> HR Postavke
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1390DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1394DocType: Student Attendance ToolStudents HTMLstudenti HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina Start Date
1396DocType: POS ProfileApply DiscountNanesite Popust
1397DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingNovčani tok iz ulagačkih
1401DocType: Program CourseProgram Courseprogram kursa
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1403DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1404DocType: Item GroupItem Group NameNaziv grupe artikla
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1406DocType: Pricing RuleFor Price ListZa Cjeniku
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1408apps/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.
1409DocType: Maintenance ScheduleSchedulesRasporedi
1410DocType: Purchase Invoice ItemNet AmountNeto iznos
1411DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1414DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1417DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1418DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1419DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1420Accounts Receivable SummaryPotraživanja Pregled
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1422DocType: UOMUOM NameUOM Ime
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1424DocType: Purchase InvoiceShipping AddressAdresa isporuke
1425DocType: 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.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1427DocType: Expense ClaimEXPEXP
1428apps/erpnext/erpnext/config/stock.py +195Brand master.Šifarnik brendova
1429apps/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}
1430DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1431DocType: Sales Invoice ItemBrand NameNaziv brenda
1432DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKutija
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1436DocType: BudgetMonthly DistributionMjesečni Distribucija
1437apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1439DocType: Sales PartnerSales Partner TargetProdaja partner Target
1440DocType: Pricing RulePricing Rulecijene Pravilo
1441DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1443DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1444apps/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}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1447Bank Reconciliation StatementIzjava banka pomirenja
1448DocType: AddressLead NameIme Lead-a
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOtvaranje Stock Balance
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} se mora pojaviti samo jednom
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1454apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1456DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1458DocType: 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
1459DocType: Quality Inspection ReadingReading 4Čitanje 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1462DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {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}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Obveze
1465DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1466DocType: OpportunityContact Mobile NoKontak GSM
1467Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1468DocType: Student GroupSet 0 for no limitSet 0 za no limit
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1471apps/erpnext/erpnext/config/selling.py +206Other ReportsOstali izveštaji
1472DocType: Dependent TaskDependent TaskZavisna Task
1473apps/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}
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1476DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1477DocType: SMS CenterReceiver ListLista primalaca
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemTraži Stavka
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNeto promjena u gotovini
1481apps/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
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedveć završena
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Količina ne smije biti više od {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1488DocType: Quotation ItemQuotation ItemArtikl iz ponude
1489DocType: AccountAccount NameNaziv konta
1490apps/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
1491apps/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
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1493DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1495DocType: Sales InvoiceReference Documentreferentni dokument
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1497DocType: Accounts SettingsCredit ControllerKreditne kontroler
1498DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1500DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1501apps/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
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturisana
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1504DocType: Party AccountParty AccountParty račun
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
1506DocType: LeadUpper IncomeViši Prihodi
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejectodbiti
1508DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1509DocType: BOM ItemBOM ItemBOM proizvod
1510DocType: AppraisalFor EmployeeZa zaposlenom
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1512DocType: CompanyDefault ValuesDefault vrijednosti
1513DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1514apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsOvo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1517DocType: CustomerDefault Price ListZadani cjenik
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1519apps/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
1520DocType: Journal EntryEntry TypeEntry Tip
1521Customer Credit BalanceCustomer Credit Balance
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNeto promjena na računima dobavljača
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1526DocType: QuotationTerm DetailsOročeni Detalji
1527apps/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.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1531apps/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.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantni rok
1533Lead DetailsDetalji potenciajalnog kupca
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1536DocType: Pricing RuleApplicable Forprimjenjivo za
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstMolimo podesite Payroll Frekvencija prvi
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1539DocType: Bank ReconciliationFrom DateOd datuma
1540apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
1541DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1543DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1544DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1545DocType: Sales InvoicePacked ItemsPakirano Predmeti
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1547DocType: 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
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Ukupno'
1549DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1550DocType: EmployeePermanent AddressStalna adresa
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1553DocType: TerritoryTerritory ManagerManager teritorije
1554DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1555DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1556DocType: Purchase InvoiceAdditional DiscountDodatni popust
1557DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1559apps/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
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentispunjenje
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1563Item Shortage ReportNedostatak izvješća za artikal
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1568DocType: Fee CategoryFee Categorynaknada Kategorija
1569Student Fee CollectionStudent Naknada Collection
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}Za Stavka {0}, stopa vrednovanja nije pronađen za skladište {1}. Da bi mogli da uradimo unosa računovodstvo (za troškove rezervacije), treba nam stopa vrednovanja za stavku {2}. Molimo vas da se stvori dolazni zaliha transakcije, na dan ili prije nego {3} {4}, a zatim pokušajte podnošenja i popunjavanja {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Batch ili grupa studenata je obavezno
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1573DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladište potrebno na red No {0}
1575apps/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
1576DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1577DocType: Upload AttendanceGet TemplateKreiraj predložak
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No 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.
1579DocType: AddressPostalPoštanski
1580DocType: VehicleDoorsvrata
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1582DocType: ItemWeightageWeightage
1583DocType: Packing SlipPS-PS-
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovi Centar je potreban za "dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A 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.
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1587DocType: TerritoryParent TerritoryRoditelj Regija
1588DocType: Quality Inspection ReadingReading 2Čitanje 2
1589DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1590DocType: HomepageProductsProizvodi
1591DocType: AnnouncementInstructorinstruktor
1592DocType: EmployeeAB+AB +
1593DocType: 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
1594DocType: LeadNext Contact BySledeci put kontaktirace ga
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1596apps/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}
1597DocType: QuotationOrder TypeVrsta narudžbe
1598DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1599Item-wise Sales RegisterStavka-mudri prodaja registar
1600DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1601DocType: AssetDepreciation MethodNačin Amortizacija
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682OfflineOffline
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1605DocType: Program CourseRequiredpotreban
1606DocType: Job ApplicantApplicant for a JobKandidat za posao
1607DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1609DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1610apps/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.
1611DocType: Purchase Invoice ItemBatch NoBroj serije
1612apps/erpnext/erpnext/setup/utils.py +107Unable to find exchange rate for {0} to {1} for key date {2}Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainGlavni
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarijanta
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1617DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1618apps/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
1619DocType: EmployeeLeave Encashed?Ostavite Encashed?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1621DocType: Email DigestAnnual ExpensesGodišnji troškovi
1622DocType: ItemVariantsVarijante
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderProvjerite narudžbenice
1624DocType: SMS CenterSend ToPošalji na adresu
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1626DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1627DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1628DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1629DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1630DocType: TerritoryTerritory NameRegija Ime
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1633DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1634DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1635apps/erpnext/erpnext/hooks.py +94AddressesAdrese
1636apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1637apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1640DocType: Grading StructureGrading IntervalsPravilo Intervali
1641DocType: Grade IntervalTo ScoreTo Score
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1643DocType: 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)
1644DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1645DocType: Student BatchInstructorsinstruktori
1646DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} mora biti dostavljena
1648DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1649apps/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}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentPlaćanje
1651DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1652apps/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}
1653DocType: EmployeeSalutationPozdrav
1654DocType: CourseCourse AbbreviationSkraćenica za golf
1655DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1656DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1660DocType: Quotation ItemActual QtyStvarna kol
1661DocType: Sales Invoice ItemReferencesReference
1662DocType: Quality Inspection ReadingReading 10Čitanje 10
1663apps/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 .
1664DocType: Hub SettingsHub NodeHub Node
1665apps/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 .
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociatePomoćnik
1667DocType: Asset MovementAsset MovementAsset pokret
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1669DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1670DocType: VehicleWheelsWheels
1671DocType: Packing SlipTo Package No.Za Paket br
1672DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1673DocType: Warranty ClaimIssue DateDatum izdavanja
1674DocType: Activity CostActivity CostAktivnost troškova
1675DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1676DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1678DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1680apps/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}
1681Sales Invoice TrendsTrendovi prodajnih računa
1682DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1685DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1686DocType: Stock SettingsAllowance PercentDodatak posto
1687DocType: SMS SettingsMessage ParameterPoruka parametra
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree financijskih troškova centara.
1689DocType: Serial NoDelivery Document NoDokument isporuke br
1690apps/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}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1692DocType: Serial NoCreation DateDatum stvaranja
1693apps/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}
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1695DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1696DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1697DocType: 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
1698DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1699DocType: ItemHas VariantsIma Varijante
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1702DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1704DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1705apps/erpnext/erpnext/config/learn.py +268Managing ProjectsUpravljanje projektima
1706DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1707DocType: BudgetFiscal YearFiskalna godina
1708DocType: Vehicle LogFuel PriceCena goriva
1709DocType: BudgetBudgetBudžet
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget 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
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1713DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5na primjer 5
1716apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payOstavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
1717apps/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}
1718DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1719DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1721apps/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
1722DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1723Amount to DeliverIznose Deliver
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProizvod ili usluga
1725apps/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.
1726DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1727apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1729DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1730Serial No StatusSerijski Bez Status
1731DocType: Payment Entry ReferenceOutstandingizvanredan
1732Daily Timesheet SummaryDnevni Timesheet Pregled
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankTablica ne može biti prazna
1734apps/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}
1735apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo se temelji na zalihama pokreta. Vidi {0} za detalje
1736DocType: Pricing RuleSellingProdaja
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1738DocType: EmployeeSalary InformationPlaća informacije
1739DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1741DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesCarine i porezi
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateUnesite Referentni datum
1744apps/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}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1746DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1747DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1749apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1750DocType: AssetSoldprodan
1751Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedCrven
1753apps/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}
1754DocType: AccountFrozenZaleđeni
1755Open Production OrdersOtvoreni radni nalozi
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1757DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1758DocType: Installation NoteInstallation TimeVrijeme instalacije
1759DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1761apps/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
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1763DocType: IssueResolution DetailsDetalji o rjesenju problema
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1765DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1766apps/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
1767DocType: Item AttributeAttribute NameAtributi Ime
1768DocType: Item GroupShow In WebsitePokaži Na web stranice
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGrupa
1770DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1771DocType: Item ReorderCheck in (group)Check in (grupa)
1772Qty to OrderKoličina za narudžbu
1773DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun pod odgovornošću ili Equity, u kojoj će se rezervirati Dobit / Gubitak
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1775DocType: OpportunityMins to First ResponseMin First Response
1776DocType: Pricing RuleMargin TypeMargina Tip
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1778DocType: AppraisalFor Employee NameZa ime zaposlenika
1779DocType: Holiday ListClear TablePoništi tabelu
1780DocType: C-Form Invoice DetailInvoice NoRačun br
1781DocType: RoomRoom NameSoba Naziv
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave 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}
1783DocType: Activity CostCosting RateCosting Rate
1784Customer Addresses And ContactsAdrese i kontakti kupaca
1785DocType: DiscussionDiscussionrasprava
1786DocType: Payment EntryTransaction IDtransakcija ID
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObavezna Feild - akademska godina
1788DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1789apps/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.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1794DocType: AssetDepreciation ScheduleAmortizacija Raspored
1795DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1796DocType: Maintenance Schedule DetailActual DateStvarni datum
1797DocType: ItemHas Batch NoJe Hrpa Ne
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Godišnji Billing: {0}
1799DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1801DocType: AssetPurchase DateDatum kupovine
1802DocType: EmployeePersonal DetailsOsobni podaci
1803apps/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}
1804Maintenance SchedulesRasporedi održavanja
1805DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1807Quotation TrendsTrendovi ponude
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1810DocType: Shipping Rule ConditionShipping AmountIznos transporta
1811Pending AmountIznos na čekanju
1812DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1813DocType: Purchase OrderDeliveredIsporučeno
1814Vehicle ExpensesTroškovi vozila
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1816DocType: Purchase ReceiptVehicle NumberBroj vozila
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1818apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
1819DocType: Journal EntryAccounts ReceivableKonto potraživanja
1820Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1822DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1823DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1824DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1825DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1826DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1827DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1828apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1829DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1830apps/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 .
1831DocType: Email DigestNew Expensesnovi Troškovi
1832DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1833apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
1834DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa Non-grupa
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1839DocType: Student SiblingsStudent Siblingsstudent Siblings
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298Unitjedinica
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyNavedite tvrtke
1842Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1845DocType: POS ProfilePrice ListCjenik
1846apps/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.
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsTrošak potraživanja
1848DocType: IssueSupportPodrška
1849BOM SearchBOM pretraga
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1851DocType: VehicleFuel TypeVrsta goriva
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
1853DocType: WorkstationWages per hourPlaće po satu
1854apps/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}
1855apps/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
1856DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1858apps/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}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{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
1861DocType: Salary ComponentDeductionOdbitak
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
1863DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1865DocType: Address TemplateAddress TemplatePredložak adrese
1866apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1867DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika iznos mora biti nula
1869DocType: ProjectGross MarginBruto marža
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1873DocType: LeadQuotationPonude
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionUkupno Odbitak
1876DocType: Maintenance VisitMaintenance UserOdržavanje korisnika
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedTroškova Ažurirano
1878DocType: EmployeeDate of BirthDatum rođenja
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedArtikal {0} je već vraćen
1880DocType: 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 **.
1881DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1883DocType: Student AdmissionEligibilitykvalifikovanost
1884DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1885DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1886DocType: Purchase Taxes and ChargesDeductOdbiti
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionOpis posla
1888DocType: Student ApplicantAppliedApplied
1889DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1891DocType: 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.
1892DocType: Expense ClaimApproverOdobritelj
1893SO QtySO Kol
1894DocType: GuardianWork Addressrad Adresa
1895DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1896DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1897apps/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}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split otpremnici u paketima.
1899apps/erpnext/erpnext/hooks.py +80ShipmentsPošiljke
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
1901DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1902DocType: BOMScrap Material CostOtpadnog materijala troškova
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1905DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1906DocType: AssetSupplierDobavljači
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromDobiti od
1908DocType: C-FormQuarterČetvrtina
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
1910DocType: Global DefaultsDefault CompanyZadana tvrtka
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense 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
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NameNaziv banke
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1916DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1917DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Odaberite preduzeće...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
1922DocType: Process PayrollFortnightlyčetrnaestodnevni
1923DocType: Currency ExchangeFrom CurrencyOd novca
1924apps/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
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1928DocType: Student GuardianOthersDrugi
1929DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
1930apps/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}.
1931DocType: POS ProfileTaxes and ChargesPorezi i naknade
1932DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
1934apps/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
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1936DocType: Vehicle ServiceService ItemServis Stavka
1937apps/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
1938apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
1939DocType: BinOrdered QuantityNaručena količina
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
1942DocType: Production OrderIn ProcessU procesu
1943DocType: Authorization RuleItemwise DiscountItemwise Popust
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1946DocType: AccountFixed AssetDugotrajne imovine
1947apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerijalizovanoj zaliha
1948DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1949DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
1950apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Mora postojati default dolazne omogućio da bi ovo radilo e-pošte. Molimo vas da postavljanje default dolazne e-pošte (POP / IMAP) i pokušajte ponovo.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPotraživanja račun
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
1953DocType: Quotation ItemStock BalanceKataloški bilanca
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentNaloga prodaje na isplatu
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1956DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountMolimo odaberite ispravan račun
1958DocType: ItemWeight UOMTežina UOM
1959DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
1960DocType: EmployeeBlood GroupKrvna grupa
1961DocType: Production Order OperationPendingČekanje
1962DocType: CourseCourse NameNaziv predmeta
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1965DocType: Purchase Invoice ItemQtyKol
1966DocType: Fiscal YearCompaniesCompanies
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timePuno radno vrijeme
1970DocType: Salary StructureEmployeesZaposleni
1971DocType: EmployeeContact DetailsKontakt podaci
1972DocType: C-FormReceived DateDatum pozicija
1973DocType: 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.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
1975DocType: StudentGuardiansčuvari
1976apps/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
1977DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredTo je potrebno Debit
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1980DocType: Offer Letter TermOffer TermPonuda Term
1981DocType: Quality InspectionQuality ManagerQuality Manager
1982DocType: Job ApplicantJob OpeningPosao Otvaranje
1983DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Ukupno Neplaćeni: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtUkupno Fakturisana Amt
1990DocType: BOMConversion RateStopa konverzije
1991DocType: Timesheet DetailTo TimeZa vrijeme
1992DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1995DocType: Production Order OperationCompleted QtyZavršen Kol
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledCjenik {0} je onemogućen
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
1999DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2000DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2001apps/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}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2003DocType: ItemCustomer Item CodesCustomer Stavka Codes
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobitak / gubitak
2005DocType: OpportunityLost ReasonRazlog gubitka
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
2007DocType: Quality InspectionSample SizeVeličina uzorka
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentUnesite dokument o prijemu
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedSvi artikli su već fakturisani
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
2011apps/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
2012DocType: ProjectExternalVanjski
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2014DocType: Vehicle LogVLOG.VLOG.
2015DocType: BranchBranchOgranak
2016DocType: GuardianMobile NumberBroj mobitela
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2018DocType: BinActual QuantityStvarna količina
2019DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchstudent Batch
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaši klijenti
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2024DocType: Leave Block List DateBlock DateBlok Datum
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2026DocType: Sales OrderNot DeliveredNe Isporučeno
2027DocType: Assessment GroupAssessment Group CodeProcjena Group Kod
2028Bank Clearance SummaryRazmak banka Sažetak
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2030DocType: Appraisal GoalAppraisal GoalProcjena gol
2031DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgrade
2033DocType: Fee StructureFee Structurenaknada Struktura
2034DocType: Timesheet DetailCosting AmountCosting Iznos
2035DocType: Student AdmissionApplication Feenaknada aplikacija
2036DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2039DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2040DocType: SMS LogSender NameIme / Naziv pošiljaoca
2041DocType: POS Profile[Select][ izaberite ]
2042DocType: SMS LogSent ToPoslati
2043DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftvera
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2046DocType: CompanyFor Reference Only.Za referencu samo.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2048DocType: Purchase InvoicePINV-RET-PINV-RET-
2049DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2050DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required' Od datuma ' je potrebno
2052DocType: Journal EntryReference NumberReferentni broj
2053DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2054DocType: EmployeeNew WorkplaceNovi radnom mjestu
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}No Stavka s Barcode {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2058DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134Storesprodavaonice
2060DocType: Serial NoDelivery TimeVrijeme isporuke
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2062DocType: ItemEnd of LifeKraj života
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319Travelputovanje
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No 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
2065DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2066DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2067DocType: Sales InvoiceRecurringPonavlja
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2069DocType: Rename ToolRename ToolPreimenovanje alat
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate cost
2071DocType: Item ReorderItem ReorderPonovna narudžba artikla
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipPokaži Plaća Slip
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialPrijenos materijala
2074DocType: 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 .
2075apps/erpnext/erpnext/controllers/status_updater.py +188This 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}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountIzaberite promjene iznos računa
2078DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2079DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2080DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2081DocType: Installation NoteInstallation NoteNapomena instalacije
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesDodaj poreze
2083DocType: TopicTopictema
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingNovčani tok iz Financiranje
2085DocType: Budget AccountBudget Accountračuna budžeta
2086DocType: Quality InspectionVerified ByOvjeren od strane
2087DocType: AddressSubsidiaryPodružnica
2088apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2089DocType: Grade IntervalGrade DescriptionGrade Opis
2090DocType: Stock EntryPurchase Receipt NoPrimka br.
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2092DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2096DocType: VehicleEmployeeZaposlenik
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPozovi kao korisnika
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2099DocType: Training EventEnd TimeEnd Time
2100DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
2104apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2105DocType: Student Batch StudentStudent Batch StudentStudent Batch Student
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Molimo podesite zadani račun u Plaća Komponenta {0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2108DocType: Rename ToolFile to RenameFile da biste preimenovali
2109apps/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}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2112apps/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
2113DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Pharmaceuticalfarmaceutski
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2117DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2118DocType: Purchase InvoiceCredit ToKreditne Da
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2120DocType: Employee EducationPost GraduatePost diplomski
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2122DocType: Quality Inspection ReadingReading 9Čitanje 9
2123DocType: SupplierIs FrozenJe zamrznut
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2125DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2127DocType: Upload AttendanceAttendance To DateGledatelja do danas
2128DocType: Warranty ClaimRaised ByPovišena Do
2129DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedNavedite Tvrtka postupiti
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNeto promjena u Potraživanja
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory Offkompenzacijski Off
2133DocType: Offer LetterAcceptedPrihvaćeno
2134DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2135apps/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.
2136DocType: RoomRoom NumberBroj sobe
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
2138apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
2139DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2140apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Sirovine ne može biti prazan.
2142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzi unos u dnevniku
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2145DocType: EmployeePrevious Work ExperienceRadnog iskustva
2146DocType: Stock EntryFor QuantityZa količina
2147apps/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}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} nije proslijedjen
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2150DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2152Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2153DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2154apps/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.
2155DocType: 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.
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2158DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:stvoreni su sljedeći nalozi:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2161DocType: Delivery NoteTransporter NameTransporter Ime
2162DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2163DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
2164Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutan
2166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureJedinica mjere
2168DocType: Fiscal YearYear End DateZavršni datum godine
2169DocType: Task Depends OnTask Depends OnZadatak ovisi o
2170DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2171Completed Production OrdersZavršeni Radni nalozi
2172apps/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
2173DocType: OperationDefault WorkstationUobičajeno Workstation
2174DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2175DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} je zatvoren
2177DocType: Email DigestHow frequently?Koliko često?
2178DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2180DocType: StudentJoining Datespajanje Datum
2181Employees working on a holidayRadnici koji rade na odmoru
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2183DocType: Project% Complete Method% Complete Način
2184apps/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}
2185DocType: Production OrderActual End DateStvarni datum završetka
2186DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2189DocType: Stock EntryPurposeSvrha
2190DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2191DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2192DocType: Purchase InvoiceAdvancesAvansi
2193DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2194DocType: Item ReorderRequest forZahtjev za
2195apps/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.
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2197DocType: SMS LogNo of Requested SMSNema traženih SMS
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsOstavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
2199DocType: CampaignCampaign-.####Kampanja-.####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End Yeardo kraja godine
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2204DocType: Delivery NoteDN-DN-
2205DocType: 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.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2207DocType: 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.)
2208apps/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}.
2209DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2212DocType: 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.
2213DocType: HomepageHomepagehomepage
2214DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Naknada Records Kreirano - {0}
2216DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedStock upis {0} nije podnesen
2219DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2220DocType: Tax RuleBilling CityBilling Grad
2221DocType: AssetManualpriručnik
2222DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2223DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2225DocType: Lead SourceSource Nameizvor ime
2226DocType: Journal EntryCredit NoteKreditne Napomena
2227DocType: Warranty ClaimService AddressUsluga Adresa
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesFurnitures i raspored
2229DocType: ItemManufactureProizvodnja
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2231DocType: Student ApplicantApplication Datepatenta
2232DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2233DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2234DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedRazmak Datum nije spomenuo
2236apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2237DocType: GuardianOccupationokupacija
2238apps/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
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2240DocType: Sales InvoiceThis Documentovaj dokument
2241DocType: Installation Note ItemInstalled QtyInstalirana kol
2242DocType: LeadFaxFax
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2245DocType: Purchase InvoiceIs Paidplaća
2246DocType: Salary StructureTotal EarningUkupna zarada
2247DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2248DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.Organizacija grana majstor .
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or ili
2251DocType: Sales OrderBilling StatusStatus naplate
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2255apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
2256DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2257DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
2259DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2260apps/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.
2261DocType: Payment EntryPayment TypeVrsta plaćanja
2262DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2263DocType: Bank ReconciliationTo DateZa datum
2264DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2265DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2266DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2267DocType: EmployeeEmergency ContactHitni kontakt
2268DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2269DocType: ItemQuality ParametersParametara kvaliteta
2270sales-browserprodaja-preglednik
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2272DocType: Target DetailTarget AmountCiljani iznos
2273DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2274DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2276apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS profil {0} već kreirali za poduzeće {1}
2277DocType: Purchase OrderRef SQRef. SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedmora biti dostavljen dokument o prijemu
2280DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2281DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne dostave
2283DocType: Product BundleParent ItemRoditelj artikla
2284DocType: AccountAccount TypeVrsta konta
2285DocType: Delivery NoteDN-RET-DN-RET-
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2287apps/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 '
2288To Produceproizvoditi
2289apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2290apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2292DocType: BinReserved QuantityRezervirano Količina
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundNe podnose Plaća Slip pronađeno
2294DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2295apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2297apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templatepredložak invaliditetom ne smije biti zadani predložak
2298DocType: AccountIncome AccountKonto prihoda
2299DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryIsporuka
2301DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
2303DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2304DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2305DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2308DocType: BudgetCost CenterTroška
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2310DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2311DocType: Tax RuleShipping CountryDostava Country
2312DocType: Upload AttendanceUpload HTMLPrenesi HTML
2313DocType: EmployeeRelieving DateRasterećenje Datum
2314apps/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.
2315DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2316DocType: Employee EducationClass / PercentageKlasa / Postotak
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesVoditelj marketinga i prodaje
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPorez na dohodak
2319apps/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.
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2321DocType: Item SupplierItem SupplierDobavljač artikla
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2325DocType: CompanyStock SettingsStock Postavke
2326apps/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
2327DocType: VehicleElectricElectric
2328DocType: Task% Progress% Napredak
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2330DocType: Training EventWill send an email about the event to employees with status 'Open'Hoće li poslati e-mail o događaju zaposlenima sa statusom 'Open'
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2334DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2335DocType: ProjectTask Completionzadatak Završetak
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNije raspoloživo
2337DocType: AppraisalHR UserHR korisnika
2338DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2339apps/erpnext/erpnext/hooks.py +108IssuesPitanja
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mora biti jedan od {0}
2341DocType: Sales InvoiceDebit ToRashodi za
2342DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2343DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2344Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je onemogućena
2347DocType: SupplierBilling CurrencyValuta plaćanja
2348DocType: Sales InvoiceSINV-RET-SINV-RET-
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeEkstra veliki
2350Profit and Loss StatementRačun dobiti i gubitka
2351DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2352Sales Browserprodaja preglednik
2353DocType: Journal EntryTotal CreditUkupna kreditna
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokalno
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeVeliki
2359DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Ukupno {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryRegija
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2364DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2365DocType: Vehicle LogFuel Qtygorivo Količina
2366DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2367DocType: AssessmentAssessmentprocjena
2368DocType: Payment Entry ReferenceAllocatedIzdvojena
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2370DocType: Student ApplicantApplication StatusPrimjena Status
2371DocType: FeesFeesnaknade
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuda {0} je otkazana
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
2375apps/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 .
2376DocType: Sales PartnerTargetsMete
2377DocType: Price ListPrice List MasterCjenik Master
2378DocType: 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.
2379S.O. No.S.O. Ne.
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2381DocType: Price ListApplicable for CountriesZa zemlje u
2382apps/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}
2383DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na sajtu homepage
2384apps/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 .
2385DocType: EmployeeAB-AB-
2386DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2387apps/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.
2388DocType: Employee EducationGraduateDiplomski
2389DocType: Leave Block ListBlock DaysBlok Dani
2390DocType: Journal EntryExcise EntryAkcizama Entry
2391apps/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}
2392DocType: 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.
2393DocType: AttendanceLeave TypeOstavite Vid
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2395DocType: AccountAccounts UserRačuni korisnika
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Ime greška: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatak
2398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ne u vezi sa {2} {3}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2400DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2401DocType: WarehouseParent WarehouseParent Skladište
2402DocType: C-Form Invoice DetailNet TotalOsnovica
2403DocType: BinFCFS RateFCFS Stopa
2404DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2405DocType: Project TaskWorkingU toku
2406DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoštaju kao na
2409DocType: AccountRound OffZaokružiti
2410Requested QtyTraženi Kol
2411DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2412apps/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}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusije
2414DocType: BOM ItemScrap %Otpad%
2415apps/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
2416DocType: Maintenance VisitPurposesNamjene
2417apps/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
2418apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2419RequestedTražena
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksNo Napomene
2421DocType: Purchase InvoiceOverdueIstekao
2422DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti grupa
2424DocType: FeesFEE.FEE.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2426DocType: ItemTotal Projected QtyUkupni planirani Količina
2427DocType: Monthly DistributionDistribution NameNaziv distribucije
2428DocType: CourseCourse CodeŠifra predmeta
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2430DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2432DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Spisak teritorija - upravljanje.
2434DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2435DocType: Journal Entry AccountParty BalanceParty Balance
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnMolimo odaberite Apply popusta na
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedPlaća Slip Created
2438DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2439DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2440DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2441apps/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.
2442DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockRačunovodstvo Entry za Stock
2444DocType: Vehicle ServiceEngine OilMotorno ulje
2445DocType: Sales InvoiceSales Team1Prodaja Team1
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existArtikal {0} ne postoji
2447DocType: Attendance Tool StudentAttendance Tool StudentPosjećenost Tool Student
2448DocType: Sales InvoiceCustomer AddressKupac Adresa
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Red {0}: Završena Količina mora biti veća od nule.
2450DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2451DocType: AccountRoot Typekorijen Tip
2452DocType: ItemFIFOFIFO
2453apps/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
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76Plotzemljište
2455DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2456DocType: BOMItem UOMMjerna jedinica artikla
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2459DocType: Cheque Print TemplatePrimary Settingsprimarni Postavke
2460DocType: Purchase InvoiceSelect Supplier AddressIzaberite dobavljač adresa
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesDodaj Zaposleni
2462DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2464DocType: CompanyStandard Templatestandard Template
2465DocType: Training EventTheoryteorija
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenKonto {0} je zamrznut
2468DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2469DocType: Payment RequestMute EmailMute-mail
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2473DocType: Stock EntrySubcontractPodugovor
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstUnesite {0} prvi
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNema odgovora od
2476DocType: Production Order OperationActual End TimeStvarni End Time
2477DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2478DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2479DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2480DocType: BinBinKanta
2481DocType: SMS LogNo of Sent SMSNe poslanih SMS
2482DocType: AccountExpense AccountRashodi račun
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourBoja
2485DocType: Training EventScheduledPlanirano
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.Upit za ponudu.
2487apps/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
2488DocType: Student LogAcademicakademski
2489apps/erpnext/erpnext/controllers/accounts_controller.py +482Total 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})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2491DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieseldizel
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedCjenik valuta ne bira
2495DocType: AssessmentResultsRezultati
2496Student Monthly Attendance SheetStudent Mjesečni Posjeta list
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2500DocType: Rename ToolRename LogPreimenovanje Prijavite
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