Shiloh/brotherton-erpnext
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brotherton-erpnext/erpnext/translations/bs.csv
Rushabh Mehta cdfd35c9ca New Languages added: 
frappe/translations/am.csv
       	frappe/translations/en-US.csv
       	frappe/translations/en.csv
       	frappe/translations/es-AR.csv
       	frappe/translations/es-CL.csv
       	frappe/translations/es-GT.csv
       	frappe/translations/es-MX.csv
       	frappe/translations/es-NI.csv
       	frappe/translations/fr-CA.csv
       	frappe/translations/ku.csv
       	frappe/translations/lo.csv
       	frappe/translations/lt.csv
       	frappe/translations/ps.csv
       	frappe/translations/rw.csv
       	frappe/translations/sr-SP.csv
2016-08-25 15:23:40 +05:30

410 KiB
Raw Blame History

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