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aa1be1ce92
brotherton-erpnext/erpnext/translations/bs.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

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