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brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot 59ee45a1a5 [translation] translation updates (#9081)
2017-06-01 19:05:28 +05:30

457 KiB
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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsCustomer Predmeti
8DocType: ProjectCosting and BillingCijena i naplata
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationprocjena
13DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
14DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
15DocType: EmployeeLeave ApproversOstavite odobravateljima
16DocType: Sales PartnerDealerTrgovac
17DocType: EmployeeRentedIznajmljuje
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
21DocType: Vehicle ServiceMileagekilometraža
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierIzaberite snabdjevač
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
26DocType: Purchase OrderCustomer ContactKontakt kupca
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
32DocType: Bank GuaranteeCustomerKupci
33DocType: Purchase Receipt ItemRequired ByPotrebna Do
34DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
35DocType: Purchase Order% BilledNaplaćeno%
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNaziv kupca
38DocType: VehicleNatural Gasprirodni gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
43DocType: Leave TypeLeave Type NameOstavite ime tipa
44apps/erpnext/erpnext/templates/pages/projects.js +63Show openPokaži otvoren
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerija Updated uspješno
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Postavio
48DocType: Pricing RuleApply OnPrimjeni na
49DocType: Item PriceMultiple Item prices.Više cijene stavke.
50Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
51DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
52DocType: Support SettingsSupport Settingspodrška Postavke
53DocType: SMS ParameterParameterParametar
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
57Batch Item Expiry StatusBatch Stavka Status isteka
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Nacrt
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Varijante
61DocType: Academic TermAcademic Termakademski Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazan.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingTekuća godina
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferenca:% s, Šifra:% s i klijenata:% s
68DocType: ItemCountry of OriginZemlja porijekla
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockU Stock
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
71DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (Dani)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceFaktura
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/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOčekivani Datum isporuke je da je ispred prodajnog naloga Datum
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
82DocType: Salary ComponentAbbrSkraćeni naziv
83DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
84apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
85apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
86DocType: TimesheetTotal Costing AmountUkupno Costing iznos
87DocType: Delivery NoteVehicle NoNe vozila
88apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListMolimo odaberite Cjenik
89apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Isplata dokument je potrebno za završetak trasaction
90DocType: Production Order OperationWork In ProgressRadovi u toku
91apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
92DocType: EmployeeHoliday ListLista odmora
93apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRačunovođa
94DocType: Cost CenterStock UserStock korisnika
95DocType: CompanyPhone NoTelefonski broj
96apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Rasporedi Course stvorio:
97apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: {1} #
98Sales Partners CommissionProdaja Partneri komisija
99apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
100DocType: Payment RequestPayment RequestPlaćanje Upit
101DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
102DocType: EmployeeO+O +
103apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
104apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum prisustvo ne može biti manji od datuma pristupanja zaposlenog
105DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
106apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
107DocType: BOMOperationsOperacije
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
111DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
112apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
113DocType: Student LogLogPrijavite
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
115DocType: Item AttributeIncrementPrirast
116apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Odaberite Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
119DocType: EmployeeMarriedOženjen
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nije dozvoljeno za {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromGet stavke iz
122apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsMolimo vas da postavljanje zaposlenih Imenovanje sistema u ljudskim resursima> HR Postavke
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
126DocType: Payment ReconciliationReconcilepomiriti
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
128DocType: Quality Inspection ReadingReading 1Čitanje 1
129DocType: Process PayrollMake Bank EntryMake Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
132DocType: SMS CenterAll Sales PersonSvi prodavači
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Not items foundNije pronađenim predmetima
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlaća Struktura Missing
136DocType: LeadPerson NameIme osobe
137DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterOtpis troška
140apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
142DocType: WarehouseWarehouse DetailDetalji o skladištu
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
145apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
146DocType: Vehicle ServiceBrake OilBrake ulje
147DocType: Tax RuleTax TypeVrste poreza
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
149DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOMIzaberite BOM
153DocType: SMS LogSMS LogSMS log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateNa odmor na {0} nije između Od datuma i Do datuma
156DocType: Student LogStudent Logstudent Prijavite
157DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
158DocType: LeadInterestedZainteresovan
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
161DocType: ItemCopy From Item GroupPrimjerak iz točke Group
162DocType: Journal EntryOpening EntryOtvaranje unos
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
164DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
165apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} nije upisano u datom {2}
166DocType: Stock EntryAdditional CostsDodatni troškovi
167apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
168DocType: LeadProduct EnquiryNa upit
169DocType: Academic TermSchoolsškole
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstMolimo najprije odaberite Company
173DocType: Employee EducationUnder GraduatePod diplomski
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
175DocType: BOMTotal CostUkupan trošak
176DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountIzjava o računu
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
182DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
184DocType: Expense Claim DetailClaim AmountIznos štete
185DocType: EmployeeMrG-din
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
188DocType: Naming SeriesPrefixPrefiks
189apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumablePotrošni
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogUvoz Prijavite
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
193DocType: Training Result EmployeeGraderazred
194DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
195DocType: SMS CenterAll ContactSvi kontakti
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGodišnja zarada
198DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
199DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
200apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} je smrznuto
201apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Skladište
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
205DocType: Journal EntryContra EntryContra Entry
206DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
207DocType: Delivery NoteInstallation StatusStatus instalacije
208apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
209apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
210DocType: Request for QuotationRFQ-RFQ-
211DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
213DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
214DocType: 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
215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
216apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimjer: Osnovni Matematika
217apps/erpnext/erpnext/controllers/accounts_controller.py +667To 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
218apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePodešavanja modula ljudskih resursa
219DocType: SMS CenterSMS CenterSMS centar
220DocType: Sales InvoiceChange AmountPromjena Iznos
221DocType: BOM Replace ToolNew BOMNovi BOM
222DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
223DocType: Appraisal Template GoalKRAKRA
224DocType: LeadRequest TypeZahtjev Tip
225apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake zaposlenih
226apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Executionizvršenje
228apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
229DocType: Serial NoMaintenance StatusOdržavanje statusa
230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: dobavljača se protiv plaćaju račun {2}
231apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
232apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
233apps/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}
234DocType: CustomerIndividualPojedinac
235DocType: InterestAcademics Userakademici korisnika
236DocType: Cheque Print TemplateAmount In FigureIznos Na slici
237DocType: Employee Loan ApplicationLoan Infokredit Info
238apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
239DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
240DocType: POS ProfileCustomer GroupsCustomer grupe
241apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
242DocType: GuardianStudentsstudenti
243apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
244apps/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
245apps/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}
246DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
247DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
248apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout vrijednost
249DocType: Production Planning ToolSales OrdersSales Orders
250DocType: Purchase Taxes and ChargesValuationProcjena
251Purchase Order TrendsTrendovi narudžbenica kupnje
252apps/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
253apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
254DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stocknedovoljna Stock
256DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
257DocType: Email DigestNew Sales OrdersNove narudžbenice
258DocType: Bank GuaranteeBank AccountŽiro račun
259DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
260DocType: EmployeeCreate UserKreiranje korisnika
261DocType: Selling SettingsDefault TerritoryZadani teritorij
262apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
263DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
264apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
265DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
266DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
267apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupUpdate-mail Group
268DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
269DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
270DocType: Course ScheduleInstructor Nameinstruktor ime
271apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
272apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
273DocType: Sales PartnerResellerProdavač
274DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
275apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
276DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
277Production Orders in ProgressRadni nalozi u tijeku
278apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
279apps/erpnext/erpnext/accounts/page/pos/pos.js +2215LocalStorage is full , did not saveLocalStorage je puna, nije spasio
280DocType: LeadAddress & ContactAdresa i kontakt
281DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
282apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
283DocType: Sales PartnerPartner websitewebsite partner
284apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
285Contact NameKontakt ime
286DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
287DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
288DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
289DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
290DocType: VehicleAdditional DetailsDodatni Detalji
291apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
292apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
293apps/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
294apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
295apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
296apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearOstavlja per Godina
298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
299apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
300DocType: Email DigestProfit & LossDobiti i gubitka
301apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
302DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
303DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
304apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
305apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
306apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank Entriesbanka unosi
307apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
308DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
309DocType: Stock EntrySales Invoice NoFaktura prodaje br
310DocType: Material Request ItemMin Order QtyMin Red Kol
311DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
312DocType: LeadDo Not ContactNe kontaktirati
313apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationLjudi koji predaju u vašoj organizaciji
314DocType: 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.
315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
316DocType: ItemMinimum Order QtyMinimalna količina za naručiti
317DocType: Pricing RuleSupplier TypeDobavljač Tip
318DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
319Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
320DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
321DocType: ItemPublish in HubObjavite u Hub
322DocType: Student AdmissionStudent Admissionstudent Ulaz
323TerretoryTerretory
324apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledArtikal {0} je otkazan
325apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestMaterijal zahtjev
326DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
327DocType: ItemPurchase DetailsKupnja Detalji
328apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
329DocType: EmployeeRelationOdnos
330DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
331DocType: Student GuardianMothermajka
332apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
333DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
334DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
335DocType: Notification ControlNotification ControlObavijest kontrola
336DocType: LeadSuggestionsPrijedlozi
337DocType: 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.
338apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
339DocType: SupplierAddress HTMLAdressa u HTML-u
340DocType: LeadMobile No.Mobitel broj
341DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
342DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
343apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
344DocType: Student Group StudentStudent Group StudentStudent Group Studentski
345apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
346DocType: Vehicle ServiceInspectioninspekcija
347DocType: Email DigestNew QuotationsNove ponude
348DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
349DocType: 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
350DocType: Tax RuleShipping CountyDostava županije
351apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
352DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
353apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
354DocType: Accounts SettingsSettings for AccountsPostavke za račune
355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
356apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
357DocType: Job ApplicantCover LetterPismo
358apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
359DocType: ItemSynced With HubPohranjen Hub
360DocType: VehicleFleet ManagerFleet Manager
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
362apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordPogrešna lozinka
363DocType: ItemVariant OfVarijanta
364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
365DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
366DocType: EmployeeExternal Work HistoryVanjski History Work
367apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
368apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 ime
369DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
370DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
371apps/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})
372DocType: LeadIndustryIndustrija
373DocType: EmployeeJob Profileposao Profile
374DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
375DocType: Journal EntryMulti CurrencyMulti valuta
376DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842Delivery NoteOtpremnica
378apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
380apps/erpnext/erpnext/accounts/utils.py +348Payment 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.
381apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
382apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
383DocType: Student ApplicantAdmittedPrihvaćen
384DocType: WorkstationRent CostRent cost
385apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
386apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
387apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
388DocType: EmployeeCompany EmailZvanični e-mail
389DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
390apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
392DocType: Shipping RuleValid for CountriesVrijedi za zemlje
393apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
398DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
399apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
400DocType: Item TaxTax RatePorezna stopa
401apps/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}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemOdaberite Item
403apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
404apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
405apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
406apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
407DocType: C-Form Invoice DetailInvoice DateDatum fakture
408DocType: GL EntryDebit AmountDebit Iznos
409apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
410apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentPogledajte prilog
411DocType: Purchase Order% Received% Primljeno
412apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
413apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanja je već okončano!!
414Finished Goodsgotovih proizvoda
415DocType: Delivery NoteInstructionsInstrukcije
416DocType: Quality InspectionInspected ByProvjereno od strane
417DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
418apps/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}
419apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
420apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
421DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
422DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
423DocType: Depreciation ScheduleSchedule DateRaspored Datum
424apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
425DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
426apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
427apps/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}
428apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
429DocType: Program EnrollmentEnrolled coursesupisani kurseve
430DocType: Currency ExchangeCurrency ExchangeMjenjačnica
431DocType: AssetItem NameNaziv artikla
432DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
433DocType: Email DigestCredit BalanceCredit Balance
434DocType: EmployeeWidowedUdovički
435DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
436DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
437DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
438apps/erpnext/erpnext/accounts/page/pos/pos.js +1366Create a new CustomerKreiranje novog potrošača
439apps/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.
440apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersNapravi Narudžbenice
441Purchase RegisterKupnja Registracija
442DocType: Course Scheduling ToolRecheduleRechedule
443DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
444DocType: WorkstationConsumable Costpotrošni cost
445apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
446DocType: Purchase ReceiptVehicle DateVozilo Datum
447DocType: Student LogMedicalliječnički
448apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingRazlog za gubljenje
449apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
450apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
451DocType: AnnouncementReceiverprijemnik
452apps/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}
453apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
454DocType: EmployeeSingleSingl
455DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
456DocType: AccountCost of Goods SoldTroškovi prodane robe
457DocType: Purchase InvoiceYearlyGodišnji
458apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
459DocType: Journal Entry AccountSales OrderNarudžbe kupca
460apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsj. Prodaja Rate
461DocType: Assessment PlanExaminer NameExaminer Naziv
462DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
463DocType: Delivery Note% InstalledInstalirano%
464apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
466DocType: Purchase InvoiceSupplier NameDobavljač Ime
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
468DocType: AccountIs GroupIs Group
469DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
472DocType: Vehicle ServiceOil ChangePromjena ulja
473apps/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'
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNeprofitne
475DocType: Production OrderNot StartedNije počela
476DocType: LeadChannel PartnerPartner iz prodajnog kanala
477DocType: AccountOld ParentStari Roditelj
478apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
479DocType: 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.
480apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
481DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
482DocType: SMS LogSent OnPoslano na adresu
483apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
484DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
485DocType: Sales OrderNot ApplicableNije primjenjivo
486apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
487DocType: Request for Quotation ItemRequired DatePotrebna Datum
488DocType: Delivery NoteBilling AddressAdresa za naplatu
489apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Unesite kod artikal .
490DocType: BOMCostingKoštanje
491DocType: Tax RuleBilling CountyBilling županije
492DocType: 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
493DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
494apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
495apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
496DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
497DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
498DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
499DocType: Purchase InvoiceUnpaidNeplaćeno
500apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
501DocType: Packing SlipFrom Package No.Iz paketa broj
502DocType: Item AttributeTo RangeU rasponu
503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
504apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNe možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
505apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
506DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
507apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
508apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
509DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
510DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
511DocType: Employee LoanTotal PaymentUkupna uplata
512DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
513DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
514DocType: Journal EntryAccounts PayableNaplativa konta
515apps/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
516DocType: Pricing RuleValid UptoVrijedi Upto
517DocType: Training EventWorkshopradionica
518apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
519Enough Parts to BuildDosta dijelova za izgradnju
520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirektni prihodi
521apps/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
522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrativni službenik
523apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseMolimo odaberite predmeta
524DocType: Timesheet DetailHrsHrs
525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyMolimo odaberite Company
526DocType: Stock Entry DetailDifference AccountKonto razlike
527apps/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.
528apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
529DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
531apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
532DocType: Shipping RuleNet WeightNeto težina
533DocType: EmployeeEmergency PhoneHitna Telefon
534apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
535Serial No Warranty ExpirySerijski Nema jamstva isteka
536DocType: Sales InvoiceOffline POS NameOffline POS Ime
537apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
538DocType: Sales OrderTo DeliverDostaviti
539DocType: Purchase Invoice ItemItemArtikl
540apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
541DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
542DocType: AccountProfit and LossRačun dobiti i gubitka
543apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Subcontracting
544DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
545DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
546apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
547apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companySkraćenica već koristi za druge kompanije
548DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
549DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
550DocType: BOMOperating CostOperativni troškovi
551DocType: Sales Order ItemGross ProfitBruto dobit
552apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
553DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
554DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
555apps/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
556DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
557DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
558DocType: TerritoryFor referenceZa referencu
559apps/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
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
561apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
562DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
563DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
564DocType: Production Plan ItemPending QtyU očekivanju Količina
565DocType: BudgetIgnoreIgnorirati
566apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} nije aktivan
567apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
568apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingdimenzije ček setup za štampanje
569DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
570apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
571DocType: Pricing RuleValid FromVrijedi od
572DocType: Sales InvoiceTotal CommissionUkupno komisija
573DocType: Pricing RuleSales PartnerProdajni partner
574DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
575apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
576apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
578apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Financijska / obračunska godina .
579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
580apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
581apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736Make Sales OrderProvjerite prodajnog naloga
582DocType: Project TaskProject TaskProjektni zadatak
583Lead IdLead id
584DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
585DocType: Training EventCourseKurs
586DocType: TimesheetPayslippayslip
587apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
588apps/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
589DocType: IssueResolutionRezolucija
590DocType: C-FormIVIV
591apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
592DocType: Expense ClaimPayable AccountRačun se plaća
593DocType: Payment EntryType of PaymentVrsta plaćanja
594DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
595DocType: Job ApplicantResume AttachmentNastavi Prilog
596apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
597DocType: Leave Control PanelAllocateDodijeli
598apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805Sales ReturnPovrat robe
599apps/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
600DocType: AnnouncementPosted ByPostavljeno od
601DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
602apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
603DocType: Authorization RuleCustomer or ItemKupac ili stavka
604apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
605DocType: QuotationQuotation ToPonuda za
606DocType: LeadMiddle IncomeSrednji Prihodi
607apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)P.S. (Pot)
608apps/erpnext/erpnext/stock/doctype/item/item.py +804Default 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.
609apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
610apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMolimo vas da postavite poduzeća
611DocType: Purchase Order ItemBilled AmtNaplaćeni izn
612DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
613DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
614DocType: Repayment SchedulePrincipal Amountiznos glavnice
615DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
616DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
618DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
619apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollKreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
620apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
621apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPisanje prijedlog
622DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
623apps/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
624DocType: 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
625apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
626DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
627apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
628apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
629DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
630DocType: Packing Slip ItemDN DetailDN detalj
631DocType: Training EventConferencekonferencija
632DocType: TimesheetBilledNaplaćeno
633DocType: BatchBatch DescriptionBatch Opis
634apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
635apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
636DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
637DocType: EmployeeOrganization ProfileProfil organizacije
638DocType: StudentSibling DetailsPolubrat Detalji
639DocType: Vehicle ServiceVehicle ServiceServis vozila
640apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
641DocType: EmployeeReason for ResignationRazlog za ostavku
642apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
643DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
644DocType: Project TaskWeighttežina
645DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
646apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
647DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
648apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
649apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
650DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
651DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
652DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
653apps/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.
654apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
655apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZaposlenik kredit za upravljanje
656DocType: EmployeePassport NumberPutovnica Broj
657apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Odnos sa Guardian2
658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managermenadžer
659DocType: Payment EntryPayment From / ToPlaćanje Od / Do
660apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New 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}
661apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Istu stavku je ušao više puta.
662DocType: SMS SettingsReceiver ParameterPrijemnik parametra
663apps/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
664DocType: Sales PersonSales Person TargetsProdaje osobi Mete
665DocType: Installation NoteIN-IN-
666DocType: Production Order OperationIn minutesU minuta
667DocType: IssueResolution DateRezolucija Datum
668DocType: Student Batch NameBatch NameBatch ime
669apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet created:
670apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
671apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollupisati
672DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
673DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
674DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
675apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
676DocType: Activity CostActivity TypeTip aktivnosti
677DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
678DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
679apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
680DocType: SupplierFixed DaysFiksni Dani
681DocType: Quotation ItemItem Balancestavka Balance
682DocType: Sales InvoicePacking ListPopis pakiranja
683apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
684apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
685DocType: Activity CostProjects UserProjektni korisnik
686apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
687apps/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
688DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
689apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
690DocType: ItemMaterial TransferMaterijal transfera
691apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)P.S. (Dug)
692apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
693DocType: Employee LoanTotal Interest PayableUkupno kamata
694DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
695DocType: Production Order OperationActual Start TimeStvarni Start Time
696DocType: BOM OperationOperation TimeOperacija Time
697apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Finishzavršiti
698apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebaza
699DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
700DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
701DocType: Journal EntryBill NoRačun br
702DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
703DocType: Vehicle LogService Detailsusluga Detalji
704DocType: Purchase InvoiceQuarterlyKvartalno
705DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
706DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
707DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
708DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
709DocType: Student AttendanceStudent Attendancestudent Posjeta
710DocType: Sales Invoice TimesheetTime SheetTime Sheet
711DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
712apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
713DocType: InterestInterestinteres
714apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
715DocType: Purchase ReceiptOther DetailsOstali detalji
716apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
717DocType: AccountAccountsKonta
718DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
719apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Marketingmarketing
720apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdPlaćanje Ulaz je već stvorena
721DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
722apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
723apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Plaća Slip
724apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
725DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
726DocType: Hub SettingsSeller CityProdavač City
727Absent Student ReportOdsutan Student Report
728DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
729DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
730apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Stavka ima varijante.
731apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
732DocType: BinStock ValueStock vrijednost
733apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
734apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTip stabla
735DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
736DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
737DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
738DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
739apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramMolimo odaberite program
740DocType: ProjectEstimated CostProcijenjeni troškovi
741DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
742apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
743DocType: Journal EntryCredit Card EntryCredit Card Entry
744apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
745apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
746apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
747DocType: LeadCampaign NameNaziv kampanje
748DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
749ReservedRezervirano
750DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
751DocType: 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.
752apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
753apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ne postoji na zalihama.
754DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
755DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
756apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
757apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
758DocType: Production Order OperationPlanned End TimePlanirani End Time
759Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
760apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
761DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
762DocType: BudgetBudget Againstbudžet protiv
763DocType: EmployeeCell NumberMobitel Broj
764apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
765apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
767apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
768apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
769DocType: OpportunityOpportunity FromPrilika od
770apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
771DocType: BOMWebsite SpecificationsWeb Specifikacije
772apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
773DocType: Warranty ClaimCI-CI-
774apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
775DocType: EmployeeA+A +
776apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
777apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
778DocType: OpportunityMaintenanceOdržavanje
779apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
780DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
781apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
782apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetMake Timesheet
783DocType: 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.
784DocType: EmployeeBank A/C No.Bankovni A/C br.
785DocType: Bank GuaranteeProjectProjekat
786DocType: Quality Inspection ReadingReading 7Čitanje 7
787DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
788DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
789apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
790DocType: Employee LoanInterest Income AccountPrihod od kamata računa
791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
793apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
794apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstUnesite predmeta prvi
795DocType: AccountLiabilityOdgovornost
796apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
797DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
798apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedPopis Cijena ne bira
799DocType: EmployeeFamily BackgroundObitelj Pozadina
800DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
801apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionBez dozvole
803DocType: CompanyDefault Bank AccountZadani bankovni račun
804apps/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
805apps/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}
806DocType: VehicleAcquisition Dateakvizicija Datum
807apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
808DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
809DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
810apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
811apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
812DocType: Supplier QuotationStoppedZaustavljen
813DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
814apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Student Grupa je već ažurirana.
815DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
816apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
817DocType: WarehouseTree DetailsTree Detalji
818DocType: Training EventEvent StatusEvent Status
819Support AnalyticsPodrska za Analitiku
820apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
821DocType: ItemWebsite WarehouseWeb stranica galerije
822DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
823apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
824apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
825apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
826apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
827apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
828DocType: 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
829DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
830apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
831DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
832apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC - Form zapisi
833apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
834DocType: Email DigestEmail Digest SettingsE-pošta Postavke
835apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala vam za vaše poslovanje!
836apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
837Production Order Stock ReportProizvodnog naloga Stock Report
838DocType: HR SettingsRetirement AgeRetirement Godine
839DocType: BinMoving Average RatePremještanje prosječna stopa
840DocType: Production Planning ToolSelect ItemsOdaberite artikle
841apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
842apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
843DocType: Maintenance VisitCompletion StatusZavršetak Status
844DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
845apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
846DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
847DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
848DocType: Stock EntrySTE-ste-
849DocType: Upload AttendanceImport AttendanceUvoz posjećenost
850apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve grupe artikala
851DocType: Process PayrollActivity LogDnevnik aktivnosti
852apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNeto dobit / gubitak
853apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
854DocType: Production OrderItem To ManufactureArtikal za proizvodnju
855apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
856DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
857DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
858apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
859apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
860DocType: Sales InvoicePayment Due DatePlaćanje Due Date
861apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
862apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Otvaranje&#39;
863apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
864DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
865DocType: Expense ClaimExpensestroškovi
866DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
867Purchase Receipt TrendsRačun kupnje trendovi
868DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
869DocType: Vehicle ServiceBrake PadBrake Pad
870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentIstraživanje i razvoj
871apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
872DocType: CompanyRegistration DetailsRegistracija Brodu
873DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
874DocType: Item ReorderRe-Order QtyRe-order Količina
875DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
876DocType: Pricing RulePrice or DiscountCijena i popust
877apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
878DocType: Sales TeamIncentivesPoticaji
879DocType: SMS LogRequested NumbersTraženi brojevi
880DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
881apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
882apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
883apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment 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.
884DocType: Sales Invoice ItemStock DetailsStock Detalji
885apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
886apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
887DocType: Vehicle LogOdometer Readingodometar Reading
888apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account 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 "
889DocType: AccountBalance must beBilans mora biti
890DocType: Hub SettingsPublish PricingObjavite Pricing
891DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
892Available QtyDostupno Količina
893DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
894DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
895DocType: Salary SlipWorking DaysRadnih dana
896DocType: Serial NoIncoming RateDolazni Stopa
897DocType: Packing SlipGross WeightBruto težina
898apps/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 .
899DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
900DocType: Job ApplicantHoldZadrži
901DocType: EmployeeDate of JoiningDatum pristupa
902DocType: Naming SeriesUpdate SeriesUpdate serija
903DocType: Supplier QuotationIs SubcontractedJe podugovarati
904DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
905DocType: Examination ResultExamination Resultispitivanje Rezultat
906apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptRačun kupnje
907Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
908apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPostavio Plaća Slips
909DocType: EmployeeMsG-đa
910apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Majstor valute .
911apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
912apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
913DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
914apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
915apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseNe možete automatski stvoriti obzir već postoji zaliha balans na računu. Morate stvoriti odgovarajuće nalog da biste mogli da unos na to skladište
916apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} mora biti aktivna
917DocType: Journal EntryDepreciation EntryAmortizacija Entry
918apps/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
919apps/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
920apps/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}
921DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
922apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
923DocType: Bank ReconciliationTotal AmountUkupan iznos
924apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
925DocType: Production Planning ToolProduction OrdersNalozi
926apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
927apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
928apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
929DocType: Bank ReconciliationAccount CurrencyValuta račun
930apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
931DocType: Purchase ReceiptRangeDomet
932DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
933apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
934DocType: Fee StructureComponentskomponente
935apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
936DocType: Quality Inspection ReadingReading 6Čitanje 6
937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
938DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
939DocType: Hub SettingsSync NowSync Sada
940apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
941apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Definirajte budžet za finansijsku godinu.
942DocType: 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.
943DocType: LeadLEAD-vo |
944DocType: EmployeePermanent Address IsStalna adresa je
945DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
946apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandThe Brand
947DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
948DocType: ItemIs Purchase ItemJe dobavljivi proizvod
949DocType: AssetPurchase InvoiceNarudzbine
950DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
951apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceProdaja novih Račun
952DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
953apps/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
954DocType: LeadRequest for InformationZahtjev za informacije
955apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSync Offline Fakture
956DocType: Payment RequestPaidPlaćen
957DocType: Program FeeProgram Feenaknada za program
958DocType: Salary SlipTotal in wordsUkupno je u riječima
959DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
960DocType: GuardianGuardian NameGuardian ime
961DocType: Cheque Print TemplateHas Print FormatIma Print Format
962DocType: Employee LoanSanctionedsankcionisani
963apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
964apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
966DocType: Job OpeningPublish on websiteObjaviti na web stranici
967apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
968apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
969DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
971DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
972DocType: Cheque Print TemplateDate SettingsDatum Postavke
973apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
974Company NameNaziv preduzeća
975DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
976apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferIzaberite Stavka za transfer
977DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
978apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
979DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
980DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
981DocType: Pricing RuleMax QtyMax kol
982apps/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
983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
984apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
985DocType: 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.
986DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
987apps/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.
988apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
989apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermetar
990DocType: WorkstationElectricity CostTroškovi struje
991DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
992DocType: ItemInspection CriteriaInspekcijski Kriteriji
993apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
994DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
995apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
996DocType: Timesheet DetailBillračun
997apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBijel
999DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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})
1001DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1002DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Napraviti
1004DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1005DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1006apps/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 .
1007apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1008apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1009DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1010apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountUnesite račun za promjene Iznos
1012DocType: Student Batch NameStudent Batch NameStudent Batch Ime
1013DocType: Holiday ListHoliday List NameNaziv liste odmora
1014DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1015apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored predmeta
1016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsStock Opcije
1017DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1018apps/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?
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Količina za {0}
1020DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1021apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1022DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1023DocType: WorkstationNet Hour RateNeto Hour Rate
1024DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1025DocType: CompanyDefault TermsUobičajeno Uvjeti
1026DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1027DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1028apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Navedite {0}
1029apps/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.
1030DocType: Delivery NoteDelivery ToDostava za
1031apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryAtribut sto je obavezno
1032DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1034apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1035DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1036DocType: Sales Invoice ItemRate With MarginStopu sa margina
1037DocType: WorkstationWagesPlata
1038DocType: ProjectInternalInterni
1039DocType: TaskUrgentHitan
1040apps/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
1041apps/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
1042DocType: ItemManufacturerProizvođač
1043DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1044DocType: Purchase ReceiptPREC-RET-PREC-RET-
1045DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1046DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1047apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1048DocType: Repayment ScheduleInterest AmountIznos kamata
1049apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1050DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1051DocType: IssueIssueTiketi
1052DocType: AssetScrappedodbačen
1053apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
1054apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1055DocType: Purchase InvoiceReturnspovraćaj
1056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1057apps/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}
1058apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1059DocType: LeadOrganization NameNaziv organizacije
1060DocType: Tax RuleShipping StateState dostava
1061Projected Quantity as SourceProjektovanih količina kao izvor
1062apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1063DocType: EmployeeA-A-
1064DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
1066apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1067DocType: GL EntryAgainstProtiv
1068DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1069DocType: Sales PartnerImplementation PartnerProvedba partner
1070apps/erpnext/erpnext/accounts/page/pos/pos.js +1499ZIP CodePoštanski broj
1071apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1072DocType: OpportunityContact InfoKontakt Informacije
1073apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unosi
1074DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1075apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultata
1076DocType: ItemDefault SupplierGlavni dobavljač
1077DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1078DocType: Employee LoanRepayment Scheduleotplata Raspored
1079DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1080DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1081apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1082DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDoktor
1084apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1085apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1086apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1087DocType: School SettingsAttendance Freeze DatePosjećenost Freeze Datum
1088DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1089apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1090apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1091apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1092apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsSvi sastavnica
1093DocType: CompanyDefault CurrencyZadana valuta
1094DocType: Expense ClaimFrom EmployeeOd zaposlenika
1095apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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
1096DocType: Journal EntryMake Difference EntryČine razliku Entry
1097DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1098DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoznik
1100apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1101apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} mora biti podnesen
1102apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1103DocType: SMS CenterTotal CharactersUkupno Likovi
1104apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1105DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1106DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1107apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1108DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1109DocType: Sales PartnerDistributorDistributer
1110DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1112apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1113Ordered Items To Be BilledNaručeni artikli za naplatu
1114apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd opseg mora biti manji od u rasponu
1115DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1116apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjekt Collaboration Poziv
1117DocType: Salary SlipDeductionsOdbici
1118DocType: Leave AllocationLAL/LAL /
1119apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1120DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1121DocType: Salary SlipLeave Without PayOstavite bez plaće
1122apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta za planiranje Error
1123Trial Balance for PartySuđenje Balance za stranke
1124DocType: LeadConsultantKonsultant
1125DocType: Salary SlipEarningsZarada
1126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1127apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1128DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta se zatražiti
1130apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
1131apps/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 "
1132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Managementupravljanje
1133DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1134DocType: 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"
1135DocType: 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.
1136DocType: Purchase InvoiceIs ReturnJe li povratak
1137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NotePovratak / Debit Napomena
1138DocType: Price List CountryPrice List CountryCijena Lista država
1139DocType: ItemUOMsUOMs
1140apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1141apps/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.
1142apps/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
1143DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1145DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1146DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1147apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1148DocType: AccountBalance SheetZavršni račun
1149apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1150apps/erpnext/erpnext/accounts/page/pos/pos.js +2340Payment 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.
1151DocType: 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
1152apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1153apps/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
1154DocType: LeadLeadPotencijalni kupac
1155DocType: Email DigestPayablesObveze
1156DocType: CourseCourse IntroNaravno Intro
1157apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} stvorio
1158apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1159Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1160DocType: Purchase Invoice ItemNet RateNeto stopa
1161DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1162apps/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
1163apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1164DocType: HolidayHolidayOdmor
1165DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1166DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1167DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1168apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1169DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1170apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1171DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1172DocType: Purchase OrderGroup same itemsGrupa iste stavke
1173DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1174DocType: Employee Loan ApplicationRepayment Infootplata Info
1175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1176apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1177Trial BalancePretresno bilanca
1178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1179apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje Zaposlenih
1180DocType: Sales OrderSO-SO-
1181apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstOdaberite prefiks prvi
1182DocType: EmployeeO-O-
1183apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Researchistraživanje
1184DocType: Maintenance Visit PurposeWork DoneRad Done
1185apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1186DocType: AnnouncementAll StudentsSvi studenti
1187apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1188apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1189DocType: Grading ScaleIntervalsintervali
1190apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1191apps/erpnext/erpnext/stock/doctype/item/item.py +510An 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
1192apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1193apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldOstatak svijeta
1194apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1195Budget Variance ReportProračun varijance Prijavi
1196DocType: Salary SlipGross PayBruto plaća
1197apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidIsplaćene dividende
1199apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1200DocType: Stock ReconciliationDifference AmountRazlika Iznos
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsZadržana dobit
1202DocType: Vehicle LogService DetailServis Detail
1203DocType: BOMItem DescriptionOpis artikla
1204DocType: Student SiblingStudent Siblingstudent Polubrat
1205DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1206DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1207DocType: StudentSTUD.STUD.
1208DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1209DocType: Email DigestNew Incomenovi prihod
1210DocType: School SettingsSchool Settingsškola Postavke
1211DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1212DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1213Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1214apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeno Otvaranje
1216Employee Leave BalanceZaposlenik napuste balans
1217apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1218apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1219apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePrimer: Masters u Computer Science
1220DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1221DocType: GL EntryAgainst VoucherProtiv Voucheru
1222DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1223apps/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.
1224apps/erpnext/erpnext/accounts/page/pos/pos.js +73to Za
1225DocType: ItemLead Time in daysPotencijalni kupac u danima
1226apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1227apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1228apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1229DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1230apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1231apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1232apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1233apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The 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}
1234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMali
1235DocType: EmployeeEmployee NumberBroj radnika
1236apps/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}
1237DocType: Project% CompletedZavršen%
1238Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1239apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1240apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdZaglavlje konta {0} je kreirano
1241DocType: SupplierSUPP-SUPP-
1242DocType: Training EventTraining Eventtreningu
1243DocType: ItemAuto re-orderAutorefiniš reda
1244apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1245DocType: EmployeePlace of IssueMjesto izdavanja
1246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Contractugovor
1247DocType: Email DigestAdd QuoteDodaj Citat
1248apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1250apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1251apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1252apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1253apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVaši proizvodi ili usluge
1254DocType: Mode of PaymentMode of PaymentNačin plaćanja
1255apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1256DocType: Student ApplicantAPAP
1257DocType: Purchase Invoice ItemBOMBOM
1258apps/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 .
1259DocType: Journal Entry AccountPurchase OrderNarudžbenica
1260DocType: VehicleFuel UOMgorivo UOM
1261DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1262DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1263DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1264apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1265DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1266DocType: Email DigestAnnual IncomeGodišnji prihod
1267DocType: Serial NoSerial No DetailsSerijski nema podataka
1268DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1269DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1271apps/erpnext/erpnext/projects/doctype/project/project.py +70Total 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
1272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1273apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1275apps/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.
1276DocType: Hub SettingsSeller WebsiteProdavač Website
1277DocType: ItemITEM-Artikl-
1278apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status radnog naloga je {0}
1280DocType: Appraisal GoalGoalCilj
1281DocType: Sales Invoice ItemEdit DescriptionUredi opis
1282Team UpdatesTeam Updates
1283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For Supplierza Supplier
1284DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1285DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1286apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1287apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1288apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1289apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1290DocType: Authorization RuleTransactionTransakcija
1291apps/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 .
1292apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1293DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1294DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1295apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1296DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1297apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} stavke u tijeku
1298DocType: WorkstationWorkstation NameIme Workstation
1299DocType: Grading Scale IntervalGrade CodeGrade Kod
1300DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1301apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1302apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1303DocType: Sales PartnerTarget DistributionCiljana Distribucija
1304DocType: Salary SlipBank Account No.Žiro račun broj
1305DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1306DocType: Quality Inspection ReadingReading 8Čitanje 8
1307DocType: Sales PartnerAgentAgent
1308DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1309DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1310DocType: BOM OperationWorkstationWorkstation
1311DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1312apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardver
1313DocType: Sales OrderRecurring UptoPonavljajući Upto
1314DocType: AttendanceHR ManagerŠef ljudskih resursa
1315apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyMolimo odaberite poduzeća
1316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege dopust
1317DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1318apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1319DocType: Payment EntryWriteoffOtpisati
1320DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1321DocType: Salary ComponentEarningZarada
1322DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1323BOM BrowserBOM Browser
1324DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1325apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1326apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1327apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1328apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodHrana
1329apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1330DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1331apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113Mark AttendenceMark Attendence
1332apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1333apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa student
1334apps/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}
1335apps/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}
1336DocType: ProjectStart and End DatesDatume početka i završetka
1337Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1338apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1339apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1340DocType: Authorization RuleAverage DiscountProsječni popust
1341DocType: Purchase Invoice ItemUOMUOM
1342DocType: Rename ToolUtilitiesKomunalne usluge
1343DocType: Purchase Invoice ItemAccountingRačunovodstvo
1344DocType: EmployeeEMP/EMP /
1345DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1347DocType: Activity CostProjectsProjekti
1348DocType: Payment RequestTransaction Currencytransakcija valuta
1349apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1350DocType: Production Order OperationOperation DescriptionOperacija Opis
1351DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1352apps/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.
1353DocType: QuotationShopping CartKorpa
1354apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1355DocType: POS ProfileCampaignKampanja
1356DocType: SupplierName and TypeNaziv i tip
1357apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1358DocType: Purchase InvoiceContact PersonKontakt osoba
1359apps/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"
1360DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1361DocType: Holiday ListHolidaysPraznici
1362DocType: Sales Order ItemPlanned QuantityPlanirana količina
1363DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1364DocType: ItemMaintain StockOdržavati Stock
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1366DocType: EmployeePrefered EmailPrefered mail
1367apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1368DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1369apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockSkladište je obavezno za registrirane grupe računa tipa Stock
1370apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1372apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1373DocType: Email DigestFor CompanyZa tvrtke
1374apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1375apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos nabavke
1377DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1378apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsŠifarnik konta
1379DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100ne može biti veća od 100
1381apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemStavka {0} nijestock Stavka
1382DocType: Maintenance VisitUnscheduledNeplanski
1383DocType: EmployeeOwnedU vlasništvu
1384DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1385DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1386Purchase Invoice TrendsTrendovi kupnje proizvoda
1387DocType: EmployeeBetter ProspectsBolji izgledi
1388apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija
1389DocType: VehicleLicense Plateregistarska tablica
1390DocType: AppraisalGoalsGolovi
1391DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1392Accounts BrowserŠifrarnik konta
1393DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1394DocType: GL EntryGL EntryGL ulaz
1395DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1396Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1397apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1398DocType: Package CodePackage Codepaket kod
1399apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprenticešegrt
1400apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1401DocType: 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
1402apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1403DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1404DocType: Email DigestBank BalanceBanka Balance
1405apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1406DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1407DocType: Journal Entry AccountAccount BalanceBilans konta
1408apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porez pravilo za transakcije.
1409DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1410apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKupili smo ovaj artikal
1411apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: gost je dužan protiv potraživanja nalog {2}
1412DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1413apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1414DocType: Shipping RuleShipping AccountKonto transporta
1415apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1416apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMake Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
1417DocType: Quality InspectionReadingsOčitavanja
1418DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1419DocType: Course ScheduleSHSH
1420DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1421apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub Assembliespod skupštine
1422DocType: AssetAsset NameAsset ime
1423DocType: ProjectTask Weightzadatak Težina
1424DocType: Shipping Rule ConditionTo ValueZa vrijednost
1425DocType: Asset MovementStock ManagerStock Manager
1426apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1427apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810Packing SlipOdreskom
1428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentnajam ureda
1429apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1430apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1431apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Još nema unijete adrese.
1432DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1433apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Analystanalitičar
1434DocType: ItemInventoryInventar
1435DocType: ItemSales DetailsProdajni detalji
1436DocType: Quality InspectionQI-QI-
1437DocType: OpportunityWith ItemsSa stavkama
1438apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1439DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1440DocType: ItemItem AttributeStavka Atributi
1441apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVlada
1442apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1443apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut ime
1444apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1445apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1446DocType: CompanyServicesUsluge
1447DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1448DocType: Cost CenterParent Cost CenterRoditelj troška
1449apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierOdaberite Moguće dobavljač
1450DocType: Sales InvoiceSourceIzvor
1451apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1452DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1453apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1454apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1455apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1456DocType: Student Attendance ToolStudents HTMLstudenti HTML
1457apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina Start Date
1458DocType: POS ProfileApply DiscountNanesite Popust
1459DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1460apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1461apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1462apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1463DocType: Program CourseProgram Courseprogram kursa
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1465DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1466DocType: Item GroupItem Group NameNaziv grupe artikla
1467apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1468DocType: StudentDate of LeavingDatum odlaska
1469DocType: Pricing RuleFor Price ListZa Cjeniku
1470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1471apps/erpnext/erpnext/utilities/activation.py +61Create LeadsNapravi Leads
1472DocType: Maintenance ScheduleSchedulesRasporedi
1473DocType: Purchase Invoice ItemNet AmountNeto iznos
1474DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1475DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1476DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1477apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1478DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1479DocType: StudentLeaving Certificate NumberMaturom Broj
1480DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1481apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1482DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1483DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1484DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1485apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1486DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1487apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1488DocType: UOMUOM NameUOM Ime
1489apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1490DocType: Purchase InvoiceShipping AddressAdresa isporuke
1491DocType: 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.
1492DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1493DocType: Expense ClaimEXPEXP
1494apps/erpnext/erpnext/config/stock.py +200Brand master.Šifarnik brendova
1495apps/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}
1496DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1497DocType: Sales Invoice ItemBrand NameNaziv brenda
1498DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1499apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1500apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKutija
1501apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible Suppliermoguće dobavljač
1502apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1503DocType: BudgetMonthly DistributionMjesečni Distribucija
1504apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1505DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1506DocType: Sales PartnerSales Partner TargetProdaja partner Target
1507DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1508DocType: Pricing RulePricing Rulecijene Pravilo
1509apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1510DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1511apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1512DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1513apps/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}
1514DocType: Purchase ReceiptPREC-PREC-
1515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1516Bank Reconciliation StatementIzjava banka pomirenja
1517Lead NameIme Lead-a
1518POSPOS
1519DocType: C-FormIIIIII
1520apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje Stock Balance
1521apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1522apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1523apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1524apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1525DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1526apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1527DocType: Employee LoanRepayment Methodotplata Način
1528DocType: 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
1529DocType: Quality Inspection ReadingReading 4Čitanje 4
1530apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Uobičajeno sastavnice za {0} nije pronađen za projektne {1}
1531apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1532apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti su u srcu sistema, dodajte sve svoje studente
1533apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1534DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1535apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
1536apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Obveze
1537DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1538DocType: OpportunityContact Mobile NoKontak GSM
1539Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1540DocType: Student GroupSet 0 for no limitSet 0 za no limit
1541apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1542apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1543apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1544apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMake ponudu
1545apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1546DocType: Dependent TaskDependent TaskZavisna Task
1547apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1548apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1549DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1550DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1551apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1552DocType: SMS CenterReceiver ListLista primalaca
1553apps/erpnext/erpnext/accounts/page/pos/pos.js +1048Search ItemTraži Stavka
1554apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1555apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1556DocType: Assessment PlanGrading ScalePravilo Scale
1557apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1558apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedveć završena
1559apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1560apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1561apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Količina ne smije biti više od {0}
1562apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1563apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1564DocType: Quotation ItemQuotation ItemArtikl iz ponude
1565DocType: AccountAccount NameNaziv konta
1566apps/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
1567apps/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
1568apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1569DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1570apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1571DocType: Sales InvoiceReference Documentreferentni dokument
1572apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1573DocType: Accounts SettingsCredit ControllerKreditne kontroler
1574DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1576DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1577apps/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
1578apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturisana
1579apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1580DocType: Party AccountParty AccountParty račun
1581apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1582DocType: LeadUpper IncomeViši Prihodi
1583apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectodbiti
1584DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1585DocType: BOM ItemBOM ItemBOM proizvod
1586DocType: AppraisalFor EmployeeZa zaposlenom
1587apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake isplata Entry
1588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1589DocType: CompanyDefault ValuesDefault vrijednosti
1590DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1591apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsOvo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
1592apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1593apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1594DocType: CustomerDefault Price ListZadani cjenik
1595apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1596apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1597DocType: Journal EntryEntry TypeEntry Tip
1598Customer Credit BalanceCustomer Credit Balance
1599apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1600apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1601apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1602apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1603DocType: QuotationTerm DetailsOročeni Detalji
1604DocType: ProjectTotal Sales Cost (via Sales Order)Ukupna prodaja troškova (putem prodajnog naloga)
1605apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1606apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1607apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1608DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1609apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1610apps/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.
1611apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1612apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimGarantni rok
1613Lead DetailsDetalji potenciajalnog kupca
1614DocType: Salary SlipLoan repaymentotplata kredita
1615DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1616DocType: Pricing RuleApplicable Forprimjenjivo za
1617DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1618apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
1619DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1620apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1621DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1622DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1623DocType: Sales InvoicePacked ItemsPakirano Predmeti
1624apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1625DocType: 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
1626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Ukupno&#39;
1627DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1628DocType: EmployeePermanent AddressStalna adresa
1629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1630apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1631DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1632DocType: TerritoryTerritory ManagerManager teritorije
1633DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1634DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1635DocType: Purchase InvoiceAdditional DiscountDodatni popust
1636DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1638apps/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
1639apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentispunjenje
1640apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1642Item Shortage ReportNedostatak izvješća za artikal
1643apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1644DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1645apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1646DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
1647apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1648DocType: Fee CategoryFee Categorynaknada Kategorija
1649Student Fee CollectionStudent Naknada Collection
1650DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1651DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladište potrebno na red No {0}
1653apps/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
1654DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1655DocType: Upload AttendanceGet TemplateKreiraj predložak
1656DocType: VehicleDoorsvrata
1657apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup Complete!
1658DocType: Course Assessment CriteriaWeightageWeightage
1659DocType: Packing SlipPS-PS-
1660apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
1661apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A 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.
1662apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1663DocType: TerritoryParent TerritoryRoditelj Regija
1664DocType: Quality Inspection ReadingReading 2Čitanje 2
1665DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1666DocType: HomepageProductsProizvodi
1667DocType: AnnouncementInstructorinstruktor
1668DocType: EmployeeAB+AB +
1669DocType: 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
1670DocType: LeadNext Contact BySledeci put kontaktirace ga
1671apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1672apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1673DocType: QuotationOrder TypeVrsta narudžbe
1674DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1675Item-wise Sales RegisterStavka-mudri prodaja registar
1676DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1677DocType: AssetDepreciation MethodNačin Amortizacija
1678apps/erpnext/erpnext/accounts/page/pos/pos.js +688OfflineOffline
1679DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1680apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1681DocType: Program CourseRequiredpotreban
1682DocType: Job ApplicantApplicant for a JobKandidat za posao
1683DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1684apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1685DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1686apps/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.
1687DocType: Purchase Invoice ItemBatch NoBroj serije
1688DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1689DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
1690apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile Nema
1691apps/erpnext/erpnext/setup/doctype/company/company.py +191MainGlavni
1692apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1693DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1694DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1695apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1696DocType: EmployeeLeave Encashed?Ostavite Encashed?
1697apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1698DocType: Email DigestAnnual ExpensesGodišnji troškovi
1699DocType: ItemVariantsVarijante
1700apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991Make Purchase OrderProvjerite narudžbenice
1701DocType: SMS CenterSend ToPošalji na adresu
1702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1703DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1704DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1705DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1706DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1707DocType: TerritoryTerritory NameRegija Ime
1708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1709apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1710DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1711DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1712DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
1713apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
1714apps/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
1715apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1716apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1717DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1718apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1719apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke
1720apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1721DocType: 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)
1722apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsMolimo vas da napravite račun za to skladište i povezati ga. To se ne može automatski učiniti kao račun s imenom {0} već postoji
1723DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1724DocType: Student GroupInstructorsinstruktori
1725DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1726apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} mora biti dostavljena
1727DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1728apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1729apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentPlaćanje
1730apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljanje narudžbe
1731DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1732apps/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}
1733DocType: EmployeeSalutationPozdrav
1734DocType: CourseCourse AbbreviationSkraćenica za golf
1735DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1736DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1737apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1738apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1739apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1740apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1741apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1742DocType: Quotation ItemActual QtyStvarna kol
1743DocType: Sales Invoice ItemReferencesReference
1744DocType: Quality Inspection ReadingReading 10Čitanje 10
1745apps/erpnext/erpnext/public/js/setup_wizard.js +289List 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 .
1746DocType: Hub SettingsHub NodeHub Node
1747apps/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 .
1748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociatePomoćnik
1749DocType: Asset MovementAsset MovementAsset pokret
1750apps/erpnext/erpnext/accounts/page/pos/pos.js +2066New Cartnovi Košarica
1751apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1752DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1753DocType: VehicleWheelsWheels
1754DocType: Packing SlipTo Package No.Za Paket br
1755DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1756DocType: Warranty ClaimIssue DateDatum izdavanja
1757DocType: Activity CostActivity CostAktivnost troškova
1758DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1759DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1760apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1761DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1762apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1763apps/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}
1764Sales Invoice TrendsTrendovi prodajnih računa
1765DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1766apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1767apps/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 '
1768DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1769DocType: SMS SettingsMessage ParameterPoruka parametra
1770apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tree financijskih troškova centara.
1771DocType: Serial NoDelivery Document NoDokument isporuke br
1772apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
1773DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1774DocType: Serial NoCreation DateDatum stvaranja
1775apps/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}
1776apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1777DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1778DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1779DocType: 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
1780DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1781DocType: ItemHas VariantsIma Varijante
1782apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1783DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1784apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID je obavezno
1785DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1786DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1787apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1788DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1789DocType: BudgetFiscal YearFiskalna godina
1790DocType: Vehicle LogFuel PriceCena goriva
1791DocType: BudgetBudgetBudžet
1792apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1793apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
1794apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1795DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1796apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerTeritorij / Customer
1797apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5na primjer 5
1798apps/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
1799apps/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}
1800DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1801DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1802apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1803apps/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
1804DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1805Amount to DeliverIznose Deliver
1806apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProizvod ili usluga
1807apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
1808DocType: GuardianGuardian InterestsGuardian Interesi
1809DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1810apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
1811apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1812DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1813Serial No StatusSerijski Bez Status
1814DocType: Payment Entry ReferenceOutstandingizvanredan
1815Daily Timesheet SummaryDnevni Timesheet Pregled
1816apps/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}
1817apps/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
1818DocType: Pricing RuleSellingProdaja
1819apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1820DocType: EmployeeSalary InformationPlaća informacije
1821DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1822apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1823DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1824apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesCarine i porezi
1825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1826apps/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}
1827DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1828DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1829DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1830apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1831apps/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
1832DocType: AssetSoldprodan
1833Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1834apps/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}
1835DocType: AccountFrozenZaleđeni
1836Open Production OrdersOtvoreni radni nalozi
1837DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1838DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1839DocType: Installation NoteInstallation TimeVrijeme instalacije
1840DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1841apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1842apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1844DocType: IssueResolution DetailsDetalji o rjesenju problema
1845apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1846DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1847apps/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
1848DocType: Item AttributeAttribute NameAtributi Ime
1849DocType: BOMShow In WebsitePokaži Na web stranice
1850DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
1851DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
1852DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1853DocType: Item ReorderCheck in (group)Check in (grupa)
1854Qty to OrderKoličina za narudžbu
1855DocType: 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
1856apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1857DocType: OpportunityMins to First ResponseMin First Response
1858DocType: Pricing RuleMargin TypeMargina Tip
1859apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1860DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
1861DocType: AppraisalFor Employee NameZa ime zaposlenika
1862DocType: Holiday ListClear TablePoništi tabelu
1863DocType: C-Form Invoice DetailInvoice NoRačun br
1864apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentizvrši plaćanje
1865DocType: RoomRoom NameSoba Naziv
1866apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
1867DocType: Activity CostCosting RateCosting Rate
1868Customer Addresses And ContactsAdrese i kontakti kupaca
1869Campaign Efficiencykampanja efikasnost
1870DocType: DiscussionDiscussionrasprava
1871DocType: Payment EntryTransaction IDtransakcija ID
1872DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1873apps/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.
1874apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Molimo vas da postavite datum ulaska za zaposlenog {0}
1875DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1876apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1877apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1878apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1879apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
1880DocType: AssetDepreciation ScheduleAmortizacija Raspored
1881DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1882apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePoludnevni datum treba biti između Od datuma i Do datuma
1883DocType: Maintenance Schedule DetailActual DateStvarni datum
1884DocType: ItemHas Batch NoJe Hrpa Ne
1885apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Godišnji Billing: {0}
1886DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1887apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1888DocType: AssetPurchase DateDatum kupovine
1889DocType: EmployeePersonal DetailsOsobni podaci
1890apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
1891Maintenance SchedulesRasporedi održavanja
1892DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1893apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1894Quotation TrendsTrendovi ponude
1895apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1896apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1897DocType: Shipping Rule ConditionShipping AmountIznos transporta
1898apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1899DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1900DocType: Purchase OrderDeliveredIsporučeno
1901Vehicle ExpensesTroškovi vozila
1902DocType: Serial NoInvoice DetailsRačun Detalji
1903apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1904DocType: Purchase ReceiptVehicle NumberBroj vozila
1905DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1906DocType: Employee LoanLoan AmountIznos kredita
1907apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
1908apps/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
1909DocType: Journal EntryAccounts ReceivableKonto potraživanja
1910Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1911apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1912DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1913DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1914DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1915DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
1916DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1917DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1918apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1919DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1920DocType: Salary Slipnet pay infoneto plata info
1921apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1922DocType: Email DigestNew Expensesnovi Troškovi
1923DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1924apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{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.
1925DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1926apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1927apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa Non-grupa
1928apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1929DocType: Loan TypeLoan Namekredit ime
1930apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1931DocType: Student SiblingsStudent Siblingsstudent Siblings
1932apps/erpnext/erpnext/public/js/setup_wizard.js +303Unitjedinica
1933apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyNavedite tvrtke
1934Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1935DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1936DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
1937apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
1938apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1939DocType: POS ProfilePrice ListCjenik
1940apps/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.
1941apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTrošak potraživanja
1942DocType: IssueSupportPodrška
1943BOM SearchBOM pretraga
1944apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1945DocType: VehicleFuel TypeVrsta goriva
1946apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
1947DocType: WorkstationWages per hourPlaće po satu
1948apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1949apps/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
1950DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
1951apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1952apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1953DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{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
1955DocType: Salary ComponentDeductionOdbitak
1956apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
1957DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
1958apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1959apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1960DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika iznos mora biti nula
1962DocType: ProjectGross MarginBruto marža
1963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1964apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
1965apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1966apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationPonude
1967DocType: QuotationQTN-QTN-
1968DocType: Salary SlipTotal DeductionUkupno Odbitak
1969Production Analyticsproizvodnja Analytics
1970apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedTroškova Ažurirano
1971DocType: EmployeeDate of BirthDatum rođenja
1972apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedArtikal {0} je već vraćen
1973DocType: 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 **.
1974DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
1975apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1976DocType: Student AdmissionEligibilitykvalifikovanost
1977apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi
1978DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1979DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1980DocType: Purchase Taxes and ChargesDeductOdbiti
1981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionOpis posla
1982DocType: Student ApplicantAppliedApplied
1983DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
1984apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 ime
1985apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1986DocType: 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.
1987DocType: Expense ClaimApproverOdobritelj
1988SO QtySO Kol
1989DocType: GuardianWork Addressrad Adresa
1990DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1991DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1992apps/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}
1993apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
1994apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
1995apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be samestanje na računu ({0}) za {1} i vrijednosti zaliha ({2}) za skladište {3} mora biti isti
1996DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
1997DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1998DocType: BOMScrap Material CostOtpadnog materijala troškova
1999apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2000DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2001DocType: AssetSupplierDobavljači
2002DocType: C-FormQuarterČetvrtina
2003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
2004DocType: Global DefaultsDefault CompanyZadana tvrtka
2005apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2006DocType: Payment RequestPRPR
2007DocType: Cheque Print TemplateBank NameNaziv banke
2008apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
2009DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2010DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2011DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2012apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2013apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Odaberite preduzeće...
2014DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2015apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2017DocType: Process PayrollFortnightlyčetrnaestodnevni
2018DocType: Currency ExchangeFrom CurrencyOd novca
2019apps/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
2020apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
2021apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2022DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2023DocType: Student GuardianOthersDrugi
2024DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2025apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot 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}.
2026DocType: POS ProfileTaxes and ChargesPorezi i naknade
2027DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2028apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2029apps/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
2030apps/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
2031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2032apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj Timesheets
2033DocType: Vehicle ServiceService ItemServis Stavka
2034DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2035apps/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
2036apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
2037DocType: BinOrdered QuantityNaručena količina
2038apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2039DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2040apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
2041DocType: Production OrderIn ProcessU procesu
2042DocType: Authorization RuleItemwise DiscountItemwise Popust
2043apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
2044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2045DocType: AccountFixed AssetDugotrajne imovine
2046apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijalizovanoj zaliha
2047DocType: Employee LoanAccount InfoAccount Info
2048DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2049apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} studentskih grupa stvorio.
2050DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2051apps/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.
2052apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPotraživanja račun
2053apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2054DocType: Quotation ItemStock BalanceKataloški bilanca
2055apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2057DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountMolimo odaberite ispravan račun
2059DocType: ItemWeight UOMTežina UOM
2060DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2061DocType: EmployeeBlood GroupKrvna grupa
2062DocType: Production Order OperationPendingČekanje
2063DocType: CourseCourse NameNaziv predmeta
2064DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
2066DocType: Purchase Invoice ItemQtyKol
2067DocType: Fiscal YearCompaniesCompanies
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2069DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePuno radno vrijeme
2071DocType: Salary StructureEmployeesZaposleni
2072DocType: EmployeeContact DetailsKontakt podaci
2073DocType: C-FormReceived DateDatum pozicija
2074DocType: 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.
2075DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2076DocType: StudentGuardiansčuvari
2077DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2078apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
2079DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2080apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredTo je potrebno Debit
2081apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim
2082apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2083DocType: Offer Letter TermOffer TermPonuda Term
2084DocType: Quality InspectionQuality ManagerQuality Manager
2085DocType: Job ApplicantJob OpeningPosao Otvaranje
2086DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2087apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2089apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Ukupno Neplaćeni: {0}
2090DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2091apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2092apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
2094DocType: BOMConversion RateStopa konverzije
2095apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTraži proizvod
2096DocType: Timesheet DetailTo TimeZa vrijeme
2097DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2098apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2100DocType: Production Order OperationCompleted QtyZavršen Kol
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
2102apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2103apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
2104DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry
2106DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2107apps/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}.
2108DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2109DocType: ItemCustomer Item CodesCustomer Stavka Codes
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobitak / gubitak
2111DocType: OpportunityLost ReasonRazlog gubitka
2112apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
2113DocType: Quality InspectionSample SizeVeličina uzorka
2114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentUnesite dokument o prijemu
2115apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedSvi artikli su već fakturisani
2116apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2117apps/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
2118DocType: ProjectExternalVanjski
2119apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2120DocType: Vehicle LogVLOG.VLOG.
2121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Production Orders Created: {0}Radne naloge Napisano: {0}
2122DocType: BranchBranchOgranak
2123DocType: GuardianMobile NumberBroj mobitela
2124apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2125DocType: BinActual QuantityStvarna količina
2126DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2127apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
2128DocType: Scheduling ToolStudent Batchstudent Batch
2129apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaši klijenti
2130apps/erpnext/erpnext/utilities/activation.py +117Make StudentMake Student
2131apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2132DocType: Leave Block List DateBlock DateBlok Datum
2133apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2134apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Stvarni Količina {0} / Waiting Količina {1}
2135DocType: Sales OrderNot DeliveredNe Isporučeno
2136Bank Clearance SummaryRazmak banka Sažetak
2137apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2138DocType: Appraisal GoalAppraisal GoalProcjena gol
2139DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgrade
2141DocType: Fee StructureFee Structurenaknada Struktura
2142DocType: Timesheet DetailCosting AmountCosting Iznos
2143DocType: Student AdmissionApplication Feenaknada aplikacija
2144DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2145apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2146apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2147DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2148DocType: SMS LogSender NameIme / Naziv pošiljaoca
2149DocType: POS Profile[Select][ izaberite ]
2150DocType: SMS LogSent ToPoslati
2151DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftvera
2153apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2154DocType: CompanyFor Reference Only.Za referencu samo.
2155apps/erpnext/erpnext/accounts/page/pos/pos.js +2400Select Batch NoIzaberite serijski br
2156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2157DocType: Purchase InvoicePINV-RET-PINV-RET-
2158DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2159DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2160apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2161DocType: Journal EntryReference NumberReferentni broj
2162DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2163DocType: EmployeeNew WorkplaceNovi radnom mjestu
2164apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2165apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}No Stavka s Barcode {0}
2166apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2167DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2168apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2169apps/erpnext/erpnext/stock/doctype/item/item.py +135Storesprodavaonice
2170DocType: Serial NoDelivery TimeVrijeme isporuke
2171apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2172DocType: ItemEnd of LifeKraj života
2173apps/erpnext/erpnext/demo/setup/setup_data.py +325Travelputovanje
2174apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
2175DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2176DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2177DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2178DocType: Rename ToolRename ToolPreimenovanje alat
2179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate cost
2180DocType: Item ReorderItem ReorderPonovna narudžba artikla
2181apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipPokaži Plaća Slip
2182apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialPrijenos materijala
2183DocType: 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 .
2184apps/erpnext/erpnext/controllers/status_updater.py +190This 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}?
2185apps/erpnext/erpnext/public/js/controllers/transaction.js +1039Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2186apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountIzaberite promjene iznos računa
2187DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2188DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2189DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2190DocType: Installation NoteInstallation NoteNapomena instalacije
2191apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesDodaj poreze
2192DocType: TopicTopictema
2193apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2194DocType: Budget AccountBudget Accountračuna budžeta
2195DocType: Quality InspectionVerified ByOvjeren od strane
2196apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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 .
2197DocType: Grading Scale IntervalGrade DescriptionGrade Opis
2198DocType: Stock EntryPurchase Receipt NoPrimka br.
2199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2200DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2201apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2204DocType: AppraisalEmployeeRadnik
2205apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2206DocType: Training EventEnd TimeEnd Time
2207apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
2208DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2209apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2210apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2211apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2212apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Molimo podesite zadani račun u Plaća Komponenta {0}
2213apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2214DocType: Rename ToolFile to RenameFile da biste preimenovali
2215apps/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}
2216apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2217apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2218DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2219apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
2220apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Pharmaceuticalfarmaceutski
2221apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2222DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2223DocType: Purchase InvoiceCredit ToKreditne Da
2224apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2225DocType: Employee EducationPost GraduatePost diplomski
2226DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2227DocType: Quality Inspection ReadingReading 9Čitanje 9
2228DocType: SupplierIs FrozenJe zamrznut
2229apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2230DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2231DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2232DocType: Upload AttendanceAttendance To DateGledatelja do danas
2233DocType: Warranty ClaimRaised ByPovišena Do
2234DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2235apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854Please specify Company to proceedNavedite Tvrtka postupiti
2236apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offkompenzacijski Off
2238DocType: Offer LetterAcceptedPrihvaćeno
2239apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2240DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2241apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2242DocType: RoomRoom NumberBroj sobe
2243apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Invalid referentni {0} {1}
2244apps/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}
2245DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2246apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2247apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Sirovine ne može biti prazan.
2248apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzi unos u dnevniku
2250apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2251DocType: EmployeePrevious Work ExperienceRadnog iskustva
2252DocType: Stock EntryFor QuantityZa količina
2253apps/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}
2254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije proslijedjen
2255apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2256DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2257apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2258Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2259DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2260apps/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.
2261DocType: 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.
2262apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2263apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2264DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2265apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:stvoreni su sljedeći nalozi:
2266DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2267DocType: Delivery NoteTransporter NameTransporter Ime
2268DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2269DocType: BOMShow OperationsPokaži operacije
2270Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2271apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutan
2272apps/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
2273apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2274DocType: Fiscal YearYear End DateZavršni datum godine
2275DocType: Task Depends OnTask Depends OnZadatak ovisi o
2276DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2277Completed Production OrdersZavršeni Radni nalozi
2278DocType: OperationDefault WorkstationUobičajeno Workstation
2279DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2280DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvoren
2282DocType: Email DigestHow frequently?Koliko često?
2283DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2284apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2285apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandŠifra&gt; stavka Group&gt; Brand
2286DocType: StudentJoining Datespajanje Datum
2287Employees working on a holidayRadnici koji rade na odmoru
2288apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2289DocType: Project% Complete Method% Complete Način
2290apps/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}
2291DocType: Production OrderActual End DateStvarni datum završetka
2292DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2293DocType: Purchase InvoicePINV-PINV-
2294DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2295DocType: Stock EntryPurposeSvrha
2296DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2297DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2298DocType: Purchase InvoiceAdvancesAvansi
2299DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2300DocType: Item ReorderRequest forZahtjev za
2301apps/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.
2302DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2303DocType: SMS LogNo of Requested SMSNema traženih SMS
2304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsOstavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
2305DocType: CampaignCampaign-.####Kampanja-.####
2306apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2307apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2308DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Opportunity nakon 15 dana
2309apps/erpnext/erpnext/public/js/financial_statements.js +83End Yeardo kraja godine
2310apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2311apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2312DocType: Delivery NoteDN-DN-
2313DocType: 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.
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2315DocType: 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.)
2316DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2317apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2318apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2319DocType: 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.
2320DocType: HomepageHomepagehomepage
2321DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2322apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada Records Kreirano - {0}
2323DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2324apps/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}
2325apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock upis {0} nije podnesen
2326DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2327apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressSljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa
2328DocType: Tax RuleBilling CityBilling Grad
2329DocType: AssetManualpriručnik
2330DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2331DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2332apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2333DocType: Lead SourceSource Nameizvor ime
2334DocType: Journal EntryCredit NoteKreditne Napomena
2335DocType: Warranty ClaimService AddressUsluga Adresa
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesFurnitures i raspored
2337DocType: ItemManufactureProizvodnja
2338apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2339DocType: Student ApplicantApplication Datepatenta
2340DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2341DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2342DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2343apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2344apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2345DocType: GuardianOccupationokupacija
2346apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2347apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2348DocType: Sales InvoiceThis Documentovaj dokument
2349DocType: Installation Note ItemInstalled QtyInstalirana kol
2350DocType: Purchase Taxes and ChargesParenttypeParenttype
2351apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2352DocType: Purchase InvoiceIs Paidplaća
2353DocType: Salary StructureTotal EarningUkupna zarada
2354DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2355DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2356apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2357apps/erpnext/erpnext/controllers/accounts_controller.py +290or ili
2358DocType: Sales OrderBilling StatusStatus naplate
2359apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2360apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2361apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2362apps/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
2363DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2364DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2365apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
2366DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2367apps/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.
2368DocType: Payment EntryPayment TypeVrsta plaćanja
2369apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementMolimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
2370DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2371DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2372DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2373DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2374DocType: EmployeeEmergency ContactHitni kontakt
2375DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2376DocType: ItemQuality ParametersParametara kvaliteta
2377sales-browserprodaja-preglednik
2378apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2379DocType: Target DetailTarget AmountCiljani iznos
2380DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2381DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2382apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2383apps/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}
2384DocType: Purchase OrderRef SQRef. SQ
2385apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2386apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedmora biti dostavljen dokument o prijemu
2387DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2388DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2389apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNe plaća i ne dostave
2390DocType: Product BundleParent ItemRoditelj artikla
2391DocType: AccountAccount TypeVrsta konta
2392DocType: Delivery NoteDN-RET-DN-RET-
2393apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremena listova
2394apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2395apps/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 '
2396To Produceproizvoditi
2397apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2398apps/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
2399apps/erpnext/erpnext/utilities/activation.py +99Make UserMake korisnika
2400DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2401DocType: BinReserved QuantityRezervirano Količina
2402apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressMolimo vas da unesete važeću e-mail adresu
2403apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Nema obavezni predmet za program {0}
2404DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2405apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2406apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearzaostatak
2407apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2408apps/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
2409DocType: AccountIncome AccountKonto prihoda
2410DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779DeliveryIsporuka
2412DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2413DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2414apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2415DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2416apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent Paketi pomoći da pratiti prisustvo, procjene i naknade za studente
2417DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2418DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2419apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry za plate od {0} do {1}
2420apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLocalStorage je puna, nije spasio
2421apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2422apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef.
2423DocType: BudgetCost CenterTroška
2424apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2425DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2426DocType: Tax RuleShipping CountryDostava Country
2427DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakriti poreza Id klijenta iz transakcija prodaje
2428DocType: Upload AttendanceUpload HTMLPrenesi HTML
2429DocType: EmployeeRelieving DateRasterećenje Datum
2430apps/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.
2431DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2432DocType: Employee EducationClass / PercentageKlasa / Postotak
2433apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVoditelj marketinga i prodaje
2434apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPorez na dohodak
2435apps/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.
2436apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2437DocType: Item SupplierItem SupplierDobavljač artikla
2438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2439apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2440apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2441DocType: CompanyStock SettingsStock Postavke
2442apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging 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
2443DocType: VehicleElectricElectric
2444DocType: Task% Progress% Napredak
2445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2446DocType: Training EventWill send an email about the event to employees with status 'Open'Hoće li poslati e-mail o događaju zaposlenima sa statusom &#39;Open&#39;
2447DocType: TaskDepends on TasksOvisi o Zadaci
2448apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2449DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriloge mogu biti prikazani bez omogućavanje košarica
2450DocType: Supplier QuotationSQTN-SQTN-
2451apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2452DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2453DocType: ProjectTask Completionzadatak Završetak
2454apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNije raspoloživo
2455DocType: AppraisalHR UserHR korisnika
2456DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2457apps/erpnext/erpnext/hooks.py +116IssuesPitanja
2458apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2459DocType: Sales InvoiceDebit ToRashodi za
2460DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2461DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2462apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Bez plaće slip pronađena između {0} i {1}
2463Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2464apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2465apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} je onemogućena
2466DocType: SupplierBilling CurrencyValuta plaćanja
2467DocType: Sales InvoiceSINV-RET-SINV-RET-
2468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeEkstra veliki
2469apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Leaves
2470Profit and Loss StatementRačun dobiti i gubitka
2471DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2472Sales Browserprodaja preglednik
2473DocType: Journal EntryTotal CreditUkupna kreditna
2474apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokalno
2476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2477apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeVeliki
2479DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSve procjene Grupe
2481apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2482apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Ukupno {0} ({1})
2483DocType: C-Form Invoice DetailTerritoryRegija
2484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2485DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2486DocType: Vehicle LogFuel Qtygorivo Količina
2487DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2488DocType: CourseAssessmentprocjena
2489DocType: Payment Entry ReferenceAllocatedIzdvojena
2490apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2491DocType: Student ApplicantApplication StatusPrimjena Status
2492DocType: FeesFeesnaknade
2493DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2494apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPonuda {0} je otkazana
2495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountUkupno preostali iznos
2496DocType: Sales PartnerTargetsMete
2497DocType: Price ListPrice List MasterCjenik Master
2498DocType: 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.
2499S.O. No.S.O. Ne.
2500apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
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