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brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot c080479f1f [translation] translation updates (#8927)
2017-05-19 12:30:04 +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?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierIzaberite snabdjevač
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
26DocType: Purchase OrderCustomer ContactKontakt kupca
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
32DocType: Bank GuaranteeCustomerKupci
33DocType: Purchase Receipt ItemRequired ByPotrebna Do
34DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
35DocType: Purchase Order% BilledNaplaćeno%
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNaziv kupca
38DocType: VehicleNatural Gasprirodni gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
43DocType: Leave TypeLeave Type NameOstavite ime tipa
44apps/erpnext/erpnext/templates/pages/projects.js +63Show openPokaži otvoren
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerija Updated uspješno
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Postavio
48DocType: Pricing RuleApply OnPrimjeni na
49DocType: Item PriceMultiple Item prices.Više cijene stavke.
50Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
51DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
52DocType: Support SettingsSupport Settingspodrška Postavke
53DocType: SMS ParameterParameterParametar
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
57Batch Item Expiry StatusBatch Stavka Status isteka
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Nacrt
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Varijante
61DocType: Academic TermAcademic Termakademski Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazan.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingTekuća godina
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferenca:% s, Šifra:% s i klijenata:% s
68DocType: ItemCountry of OriginZemlja porijekla
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockU Stock
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
71DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (Dani)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
79apps/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
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrSkraćeni naziv
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountUkupno Costing iznos
86DocType: Delivery NoteVehicle NoNe vozila
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListMolimo odaberite Cjenik
88apps/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
89DocType: Production Order OperationWork In ProgressRadovi u toku
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
91DocType: EmployeeHoliday ListLista odmora
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRačunovođa
93DocType: Cost CenterStock UserStock korisnika
94DocType: CompanyPhone NoTelefonski broj
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Rasporedi Course stvorio:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: {1} #
97Sales Partners CommissionProdaja Partneri komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
99DocType: Payment RequestPayment RequestPlaćanje Upit
100DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum prisustvo ne može biti manji od datuma pristupanja zaposlenog
104DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
106DocType: BOMOperationsOperacije
107apps/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}
108DocType: 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
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
110DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
111apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
112DocType: Student LogLogPrijavite
113apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
114DocType: Item AttributeIncrementPrirast
115apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Odaberite Warehouse ...
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
117apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
118DocType: EmployeeMarriedOženjen
119apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromGet stavke iz
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
122apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
123DocType: Payment ReconciliationReconcilepomiriti
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
125DocType: Quality Inspection ReadingReading 1Čitanje 1
126DocType: Process PayrollMake Bank EntryMake Bank Entry
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
128apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
129DocType: SMS CenterAll Sales PersonSvi prodavači
130DocType: 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.
131apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Not items foundNije pronađenim predmetima
132apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlaća Struktura Missing
133DocType: LeadPerson NameIme osobe
134DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
135DocType: AccountCreditKredit
136DocType: POS ProfileWrite Off Cost CenterOtpis troška
137apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
138apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
139DocType: WarehouseWarehouse DetailDetalji o skladištu
140apps/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}
141apps/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.
142apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
143DocType: Vehicle ServiceBrake OilBrake ulje
144DocType: Tax RuleTax TypeVrste poreza
145apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
146DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
147apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
148DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894Select BOMIzaberite BOM
150DocType: SMS LogSMS LogSMS log
151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
152apps/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
153DocType: Student LogStudent Logstudent Prijavite
154DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
155DocType: LeadInterestedZainteresovan
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
158DocType: ItemCopy From Item GroupPrimjerak iz točke Group
159DocType: Journal EntryOpening EntryOtvaranje unos
160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
161DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
162apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} nije upisano u datom {2}
163DocType: Stock EntryAdditional CostsDodatni troškovi
164apps/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 .
165DocType: LeadProduct EnquiryNa upit
166DocType: Academic TermSchoolsškole
167apps/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}
168apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstMolimo najprije odaberite Company
170DocType: Employee EducationUnder GraduatePod diplomski
171apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
172DocType: BOMTotal CostUkupan trošak
173DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
174apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
175apps/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
176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
177apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountIzjava o računu
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
179DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
181DocType: Expense Claim DetailClaim AmountIznos štete
182DocType: EmployeeMrG-din
183apps/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
184apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
185DocType: Naming SeriesPrefixPrefiks
186apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumablePotrošni
187DocType: EmployeeB-B-
188DocType: Upload AttendanceImport LogUvoz Prijavite
189DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
190DocType: Training Result EmployeeGraderazred
191DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
192DocType: SMS CenterAll ContactSvi kontakti
193apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGodišnja zarada
195DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
196DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
197apps/erpnext/erpnext/accounts/party.py +340{0} {1} is frozen{0} {1} je smrznuto
198apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
200apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Skladište
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 +126Do 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 +318Accepted + 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 +481Item {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 +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
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 +56{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
251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stocknedovoljna Stock
252DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
253DocType: Email DigestNew Sales OrdersNove narudžbenice
254DocType: Bank GuaranteeBank AccountŽiro račun
255DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
256DocType: EmployeeCreate UserKreiranje korisnika
257DocType: Selling SettingsDefault TerritoryZadani teritorij
258apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
259DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
260apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
261DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
262DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
263apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23Update Email GroupUpdate-mail Group
264DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
265DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
266DocType: Course ScheduleInstructor Nameinstruktor ime
267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
268apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
269DocType: Sales PartnerResellerProdavač
270DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
271apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
272DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
273Production Orders in ProgressRadni nalozi u tijeku
274apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
275apps/erpnext/erpnext/accounts/page/pos/pos.js +2209LocalStorage is full , did not saveLocalStorage je puna, nije spasio
276DocType: LeadAddress & ContactAdresa i kontakt
277DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
278apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
279DocType: Sales PartnerPartner websitewebsite partner
280apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
281Contact NameKontakt ime
282DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
283DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
284DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
285DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
286DocType: VehicleAdditional DetailsDodatni Detalji
287apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
288apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
289apps/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
290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
291apps/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
292apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearOstavlja per Godina
294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
295apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
296DocType: Email DigestProfit & LossDobiti i gubitka
297apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
298DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
299DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
300apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
301apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
302apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank Entriesbanka unosi
303apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
304DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
305DocType: Stock EntrySales Invoice NoFaktura prodaje br
306DocType: Material Request ItemMin Order QtyMin Red Kol
307DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
308DocType: LeadDo Not ContactNe kontaktirati
309apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationLjudi koji predaju u vašoj organizaciji
310DocType: 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.
311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
312DocType: ItemMinimum Order QtyMinimalna količina za naručiti
313DocType: Pricing RuleSupplier TypeDobavljač Tip
314DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
315Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
316DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
317DocType: ItemPublish in HubObjavite u Hub
318DocType: Student AdmissionStudent Admissionstudent Ulaz
319TerretoryTerretory
320apps/erpnext/erpnext/stock/doctype/item/item.py +721Item {0} is cancelledArtikal {0} je otkazan
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestMaterijal zahtjev
322DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
323DocType: ItemPurchase DetailsKupnja Detalji
324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
325DocType: EmployeeRelationOdnos
326DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
327DocType: Student GuardianMothermajka
328apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
329DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
330DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
331DocType: Notification ControlNotification ControlObavijest kontrola
332DocType: LeadSuggestionsPrijedlozi
333DocType: 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.
334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
335DocType: SupplierAddress HTMLAdressa u HTML-u
336DocType: LeadMobile No.Mobitel broj
337DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
338DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
339apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
340DocType: Student Group StudentStudent Group StudentStudent Group Studentski
341apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
342DocType: Vehicle ServiceInspectioninspekcija
343DocType: Email DigestNew QuotationsNove ponude
344DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
345DocType: 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
346DocType: Tax RuleShipping CountyDostava županije
347apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
348DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
349apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
350DocType: Accounts SettingsSettings for AccountsPostavke za račune
351apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
352apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
353DocType: Job ApplicantCover LetterPismo
354apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
355DocType: ItemSynced With HubPohranjen Hub
356DocType: VehicleFleet ManagerFleet Manager
357apps/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}
358apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordPogrešna lozinka
359DocType: ItemVariant OfVarijanta
360apps/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'
361DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
362DocType: EmployeeExternal Work HistoryVanjski History Work
363apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
364apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 ime
365DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
366DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
367apps/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})
368DocType: LeadIndustryIndustrija
369DocType: EmployeeJob Profileposao Profile
370DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
371DocType: Journal EntryMulti CurrencyMulti valuta
372DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
373apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846Delivery NoteOtpremnica
374apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
375apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
376apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
377apps/erpnext/erpnext/stock/doctype/item/item.py +443{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
378DocType: Grade IntervalMin Scoremin Score
379apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
380DocType: Student ApplicantAdmittedPrihvaćen
381DocType: WorkstationRent CostRent cost
382apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
383apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
384apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
385DocType: EmployeeCompany EmailZvanični e-mail
386DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
387apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
388apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
389DocType: Shipping RuleValid for CountriesVrijedi za zemlje
390apps/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
391apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
392apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
393apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
394DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
395DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
396apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
397DocType: Item TaxTax RatePorezna stopa
398apps/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}
399apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemOdaberite Item
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
401apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
402apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
403apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
404DocType: C-Form Invoice DetailInvoice DateDatum fakture
405DocType: GL EntryDebit AmountDebit Iznos
406apps/erpnext/erpnext/accounts/party.py +232There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
407apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentPogledajte prilog
408DocType: Purchase Order% Received% Primljeno
409apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
410apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanja je već okončano!!
411Finished Goodsgotovih proizvoda
412DocType: Delivery NoteInstructionsInstrukcije
413DocType: Quality InspectionInspected ByProvjereno od strane
414DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
415apps/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}
416apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
417apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
418DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
419DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
420DocType: Depreciation ScheduleSchedule DateRaspored Datum
421apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
422DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
423apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
424apps/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}
425apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
426DocType: Program EnrollmentEnrolled coursesupisani kurseve
427DocType: Currency ExchangeCurrency ExchangeMjenjačnica
428DocType: AssetItem NameNaziv artikla
429DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
430DocType: Email DigestCredit BalanceCredit Balance
431DocType: EmployeeWidowedUdovički
432DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
433DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
434DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
435apps/erpnext/erpnext/accounts/page/pos/pos.js +1360Create a new CustomerKreiranje novog potrošača
436apps/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.
437apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersNapravi Narudžbenice
438Purchase RegisterKupnja Registracija
439DocType: Course Scheduling ToolRecheduleRechedule
440DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
441DocType: WorkstationConsumable Costpotrošni cost
442apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
443DocType: Purchase ReceiptVehicle DateVozilo Datum
444DocType: Student LogMedicalliječnički
445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingRazlog za gubljenje
446apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
447apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
448DocType: AnnouncementReceiverprijemnik
449apps/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}
450apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
451DocType: EmployeeSingleSingl
452DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
453DocType: AccountCost of Goods SoldTroškovi prodane robe
454DocType: Purchase InvoiceYearlyGodišnji
455apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
456DocType: Journal Entry AccountSales OrderNarudžbe kupca
457apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsj. Prodaja Rate
458DocType: Assessment PlanExaminer NameExaminer Naziv
459DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
460DocType: Delivery Note% InstalledInstalirano%
461apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
462apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
463DocType: Purchase InvoiceSupplier NameDobavljač Ime
464apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
465DocType: AccountIs GroupIs Group
466DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
467DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
468DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
469DocType: Vehicle ServiceOil ChangePromjena ulja
470apps/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'
471apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNeprofitne
472DocType: Production OrderNot StartedNije počela
473DocType: LeadChannel PartnerPartner iz prodajnog kanala
474DocType: AccountOld ParentStari Roditelj
475apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
476DocType: 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.
477apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
478DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
479DocType: SMS LogSent OnPoslano na adresu
480apps/erpnext/erpnext/stock/doctype/item/item.py +657Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
481DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
482DocType: Sales OrderNot ApplicableNije primjenjivo
483apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
484DocType: Request for Quotation ItemRequired DatePotrebna Datum
485DocType: Delivery NoteBilling AddressAdresa za naplatu
486apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Unesite kod artikal .
487DocType: BOMCostingKoštanje
488DocType: Tax RuleBilling CountyBilling županije
489DocType: 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
490DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
491apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
492apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
493DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
494DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
495DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
496DocType: Purchase InvoiceUnpaidNeplaćeno
497apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
498DocType: Packing SlipFrom Package No.Iz paketa broj
499DocType: Item AttributeTo RangeU rasponu
500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
501apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
502DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
503apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
504apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
505DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
506DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
507DocType: Employee LoanTotal PaymentUkupna uplata
508DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
509DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
510DocType: Journal EntryAccounts PayableNaplativa konta
511apps/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
512DocType: Pricing RuleValid UptoVrijedi Upto
513DocType: Training EventWorkshopradionica
514apps/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.
515Enough Parts to BuildDosta dijelova za izgradnju
516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirektni prihodi
517apps/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
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrativni službenik
519apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseMolimo odaberite predmeta
520DocType: Timesheet DetailHrsHrs
521apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyMolimo odaberite Company
522DocType: Stock Entry DetailDifference AccountKonto razlike
523apps/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.
524apps/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
525DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
526apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
527apps/erpnext/erpnext/stock/doctype/item/item.py +538To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
528DocType: Shipping RuleNet WeightNeto težina
529DocType: EmployeeEmergency PhoneHitna Telefon
530apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
531Serial No Warranty ExpirySerijski Nema jamstva isteka
532DocType: Sales InvoiceOffline POS NameOffline POS Ime
533apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
534DocType: Sales OrderTo DeliverDostaviti
535DocType: Purchase Invoice ItemItemArtikl
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2372Serial 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 +59Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation 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 +246Closing (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 +344{0} {1} is not active{0} {1} nije aktivan
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
564apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingdimenzije ček setup za štampanje
565DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
566apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier 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 +131Valuation 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 +262Financial / accounting year.Financijska / obračunska godina .
575apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated 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 +740Make 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 +218Opening (Cr)P.S. (Pot)
604apps/erpnext/erpnext/stock/doctype/item/item.py +827Default 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 +352Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
606apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMolimo vas da postavite poduzeća
607DocType: Purchase Order ItemBilled AmtNaplaćeni izn
608DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
609DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
610DocType: Repayment SchedulePrincipal Amountiznos glavnice
611DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
612DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
613apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
614DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
615apps/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
616apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPisanje prijedlog
618DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
619apps/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
620DocType: 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
621apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
622DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
623apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
624apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
625DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
626DocType: Packing Slip ItemDN DetailDN detalj
627DocType: Training EventConferencekonferencija
628DocType: TimesheetBilledNaplaćeno
629DocType: BatchBatch DescriptionBatch Opis
630apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
631apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
632DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
633DocType: EmployeeOrganization ProfileProfil organizacije
634DocType: StudentSibling DetailsPolubrat Detalji
635DocType: Vehicle ServiceVehicle ServiceServis vozila
636apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
637DocType: EmployeeReason for ResignationRazlog za ostavku
638apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
639DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
640DocType: Project TaskWeighttežina
641DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
642apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
643DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
644apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
645apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
646DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
647DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
648DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
649apps/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.
650apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
651apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZaposlenik kredit za upravljanje
652DocType: EmployeePassport NumberPutovnica Broj
653apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Odnos sa Guardian2
654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managermenadžer
655DocType: Payment EntryPayment From / ToPlaćanje Od / Do
656apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8Date RangeDatum Range
657apps/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}
658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Istu stavku je ušao više puta.
659DocType: SMS SettingsReceiver ParameterPrijemnik parametra
660apps/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
661DocType: Sales PersonSales Person TargetsProdaje osobi Mete
662DocType: Installation NoteIN-IN-
663DocType: Production Order OperationIn minutesU minuta
664DocType: IssueResolution DateRezolucija Datum
665DocType: Student Batch NameBatch NameBatch ime
666apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet created:
667apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
668apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollupisati
669DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
670DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
671DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
672apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
673DocType: Activity CostActivity TypeTip aktivnosti
674DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
675DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
676apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
677DocType: SupplierFixed DaysFiksni Dani
678DocType: Quotation ItemItem Balancestavka Balance
679DocType: Sales InvoicePacking ListPopis pakiranja
680apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
681apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
682DocType: Activity CostProjects UserProjektni korisnik
683apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
684apps/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
685DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
686apps/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
687DocType: ItemMaterial TransferMaterijal transfera
688apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)P.S. (Dug)
689apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
690DocType: Employee LoanTotal Interest PayableUkupno kamata
691DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
692DocType: Production Order OperationActual Start TimeStvarni Start Time
693DocType: BOM OperationOperation TimeOperacija Time
694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Finishzavršiti
695apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebaza
696DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
697DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
698DocType: Journal EntryBill NoRačun br
699DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
700DocType: Vehicle LogService Detailsusluga Detalji
701DocType: Purchase InvoiceQuarterlyKvartalno
702DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
703DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
704DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
705DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
706DocType: Student AttendanceStudent Attendancestudent Posjeta
707DocType: Sales Invoice TimesheetTime SheetTime Sheet
708DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
709apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsUnesite Detalji
710DocType: InterestInterestinteres
711apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
712DocType: Purchase ReceiptOther DetailsOstali detalji
713apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
714DocType: AccountAccountsKonta
715DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Marketingmarketing
717apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdPlaćanje Ulaz je već stvorena
718DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
719apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
720apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Plaća Slip
721apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
722DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
723DocType: Hub SettingsSeller CityProdavač City
724Absent Student ReportOdsutan Student Report
725DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
726DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
727apps/erpnext/erpnext/stock/doctype/item/item.py +636Item has variants.Stavka ima varijante.
728apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
729DocType: BinStock ValueStock vrijednost
730apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
731apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTip stabla
732DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
733DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
734DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
735DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
736apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMolimo podesite Imenovanje serije za {0} preko Postavljanje&gt; Postavke&gt; Imenovanje serije
737apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramMolimo odaberite program
738DocType: ProjectEstimated CostProcijenjeni troškovi
739DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
740apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
741DocType: Journal EntryCredit Card EntryCredit Card Entry
742apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
743apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
744apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
745DocType: LeadCampaign NameNaziv kampanje
746DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
747ReservedRezervirano
748DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
749DocType: 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.
750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
751apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ne postoji na zalihama.
752DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
753DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
754apps/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
755apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
756DocType: Production Order OperationPlanned End TimePlanirani End Time
757Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
758apps/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
759DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
760DocType: BudgetBudget Againstbudžet protiv
761DocType: EmployeeCell NumberMobitel Broj
762apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
763apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
764apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
765apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
766apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
767DocType: OpportunityOpportunity FromPrilika od
768apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
769DocType: BOMWebsite SpecificationsWeb Specifikacije
770apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
771DocType: Warranty ClaimCI-CI-
772apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
773DocType: EmployeeA+A +
774apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
775apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
776DocType: OpportunityMaintenanceOdržavanje
777apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
778DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
779apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
780apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetMake Timesheet
781DocType: 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.
782DocType: EmployeeBank A/C No.Bankovni A/C br.
783DocType: Bank GuaranteeProjectProjekat
784DocType: Quality Inspection ReadingReading 7Čitanje 7
785DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
786DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
787apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
788DocType: Employee LoanInterest Income AccountPrihod od kamata računa
789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
790apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
791apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
792apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstUnesite predmeta prvi
793DocType: AccountLiabilityOdgovornost
794apps/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}.
795DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
796apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedPopis Cijena ne bira
797DocType: EmployeeFamily BackgroundObitelj Pozadina
798DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionBez dozvole
801DocType: CompanyDefault Bank AccountZadani bankovni račun
802apps/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
803apps/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}
804DocType: VehicleAcquisition Dateakvizicija Datum
805apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
806DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
807DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
808apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
809apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
810DocType: Supplier QuotationStoppedZaustavljen
811DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
812apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Student Grupa je već ažurirana.
813DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
814apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
815DocType: WarehouseTree DetailsTree Detalji
816DocType: Training EventEvent StatusEvent Status
817Support AnalyticsPodrska za Analitiku
818apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
819DocType: ItemWebsite WarehouseWeb stranica galerije
820DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
821apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
822apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
823apps/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
824apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
825apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
826DocType: 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
827DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
828apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
829DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
830apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC - Form zapisi
831apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
832DocType: Email DigestEmail Digest SettingsE-pošta Postavke
833apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala vam za vaše poslovanje!
834apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
835Production Order Stock ReportProizvodnog naloga Stock Report
836DocType: HR SettingsRetirement AgeRetirement Godine
837DocType: BinMoving Average RatePremještanje prosječna stopa
838DocType: Production Planning ToolSelect ItemsOdaberite artikle
839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
840apps/erpnext/erpnext/schools/doctype/course/course.js +11Course ScheduleRaspored za golf
841DocType: Maintenance VisitCompletion StatusZavršetak Status
842DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
843apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
844DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
845DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
846DocType: Stock EntrySTE-ste-
847DocType: Upload AttendanceImport AttendanceUvoz posjećenost
848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSve grupe artikala
849DocType: Process PayrollActivity LogDnevnik aktivnosti
850apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNeto dobit / gubitak
851apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
852DocType: Production OrderItem To ManufactureArtikal za proizvodnju
853apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
854DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
855DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
856apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
857apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
858DocType: Sales InvoicePayment Due DatePlaćanje Due Date
859apps/erpnext/erpnext/stock/doctype/item/item.js +353Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
860apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Otvaranje&#39;
861apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
862DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
863DocType: Expense ClaimExpensestroškovi
864DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
865Purchase Receipt TrendsRačun kupnje trendovi
866DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
867DocType: Vehicle ServiceBrake PadBrake Pad
868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentIstraživanje i razvoj
869apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
870DocType: CompanyRegistration DetailsRegistracija Brodu
871DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
872DocType: Item ReorderRe-Order QtyRe-order Količina
873DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
874DocType: Pricing RulePrice or DiscountCijena i popust
875apps/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
876DocType: Sales TeamIncentivesPoticaji
877DocType: SMS LogRequested NumbersTraženi brojevi
878DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
879apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
880apps/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
881apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
882DocType: Sales Invoice ItemStock DetailsStock Detalji
883apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
884apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
885DocType: Vehicle LogOdometer Readingodometar Reading
886apps/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 "
887DocType: AccountBalance must beBilans mora biti
888DocType: Hub SettingsPublish PricingObjavite Pricing
889DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
890Available QtyDostupno Količina
891DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
892DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
893DocType: Salary SlipWorking DaysRadnih dana
894DocType: Serial NoIncoming RateDolazni Stopa
895DocType: Packing SlipGross WeightBruto težina
896apps/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 .
897DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
898DocType: Job ApplicantHoldZadrži
899DocType: EmployeeDate of JoiningDatum pristupa
900DocType: Naming SeriesUpdate SeriesUpdate serija
901DocType: Supplier QuotationIs SubcontractedJe podugovarati
902DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
903DocType: Examination ResultExamination Resultispitivanje Rezultat
904apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptRačun kupnje
905Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
906apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPostavio Plaća Slips
907DocType: EmployeeMsG-đa
908apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Majstor valute .
909apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
910apps/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}
911DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
912apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
913apps/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
914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} mora biti aktivna
915DocType: Journal EntryDepreciation EntryAmortizacija Entry
916apps/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
917apps/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
918apps/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}
919DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
920apps/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.
921DocType: Bank ReconciliationTotal AmountUkupan iznos
922apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
923DocType: Production Planning ToolProduction OrdersNalozi
924apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
925apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
926apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
927DocType: Bank ReconciliationAccount CurrencyValuta račun
928apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
929DocType: Purchase ReceiptRangeDomet
930DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
931apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
932DocType: Fee StructureComponentskomponente
933apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
934apps/erpnext/erpnext/stock/doctype/item/item.py +631Item Variants {0} updatedStavka Varijante {0} ažurirani
935DocType: Quality Inspection ReadingReading 6Čitanje 6
936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
937DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
938DocType: Hub SettingsSync NowSync Sada
939apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
940apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Definirajte budžet za finansijsku godinu.
941DocType: 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.
942DocType: LeadLEAD-vo |
943DocType: EmployeePermanent Address IsStalna adresa je
944DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
945apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandThe Brand
946DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
947DocType: ItemIs Purchase ItemJe dobavljivi proizvod
948DocType: AssetPurchase InvoiceNarudzbine
949DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
950apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceProdaja novih Račun
951DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
952apps/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
953DocType: LeadRequest for InformationZahtjev za informacije
954apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSync Offline Fakture
955DocType: Payment RequestPaidPlaćen
956DocType: Program FeeProgram Feenaknada za program
957DocType: Salary SlipTotal in wordsUkupno je u riječima
958DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
959DocType: GuardianGuardian NameGuardian ime
960DocType: Cheque Print TemplateHas Print FormatIma Print Format
961DocType: Employee LoanSanctionedsankcionisani
962apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
963apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
964apps/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.
965DocType: Job OpeningPublish on websiteObjaviti na web stranici
966apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
967apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
968DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
970DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
971DocType: Cheque Print TemplateDate SettingsDatum Postavke
972apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
973Company NameNaziv preduzeća
974DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
975apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferIzaberite Stavka za transfer
976DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
977apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
978DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
979DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
980DocType: Pricing RuleMax QtyMax kol
981apps/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
982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
984DocType: 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.
985apps/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
986DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
988apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
989apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermetar
990DocType: WorkstationElectricity CostTroškovi struje
991DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
992DocType: ItemInspection CriteriaInspekcijski Kriteriji
993apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
994DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
995apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
996DocType: Timesheet DetailBillračun
997apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBijel
999DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
1001DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1002DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Napraviti
1004DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1005DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1006apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
1007apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1008apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1009DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1010apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Please enter Account for Change AmountUnesite račun za promjene Iznos
1012DocType: Student Batch NameStudent Batch NameStudent Batch Ime
1013DocType: Holiday ListHoliday List NameNaziv liste odmora
1014DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1015apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored predmeta
1016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsStock Opcije
1017DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1018apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Količina za {0}
1020DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1021apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1022DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1023DocType: WorkstationNet Hour RateNeto Hour Rate
1024DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1025DocType: CompanyDefault TermsUobičajeno Uvjeti
1026DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1027DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1028apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Navedite {0}
1029apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
1030DocType: Delivery NoteDelivery ToDostava za
1031apps/erpnext/erpnext/stock/doctype/item/item.py +654Attribute table is mandatoryAtribut sto je obavezno
1032DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1034apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountPopust
1035DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1036DocType: Sales Invoice ItemRate With MarginStopu sa margina
1037DocType: WorkstationWagesPlata
1038DocType: ProjectInternalInterni
1039DocType: TaskUrgentHitan
1040apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1041apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdite na radnu površinu i početi koristiti ERPNext
1042DocType: ItemManufacturerProizvođač
1043DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1044DocType: Purchase ReceiptPREC-RET-PREC-RET-
1045DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1046DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1047apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1048DocType: Repayment ScheduleInterest AmountIznos kamata
1049apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1050DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1051DocType: IssueIssueTiketi
1052DocType: AssetScrappedodbačen
1053apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
1054apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1055DocType: Purchase InvoiceReturnspovraćaj
1056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1057apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1058apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1059DocType: LeadOrganization NameNaziv organizacije
1060DocType: Tax RuleShipping StateState dostava
1061Projected Quantity as SourceProjektovanih količina kao izvor
1062apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1063DocType: EmployeeA-A-
1064DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
1066apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1067DocType: GL EntryAgainstProtiv
1068DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1069DocType: Sales PartnerImplementation PartnerProvedba partner
1070apps/erpnext/erpnext/accounts/page/pos/pos.js +1493ZIP CodePoštanski broj
1071apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1072DocType: OpportunityContact InfoKontakt Informacije
1073apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unosi
1074DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1075apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultata
1076DocType: ItemDefault SupplierGlavni dobavljač
1077DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1078DocType: Employee LoanRepayment Scheduleotplata Raspored
1079DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1080DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1081apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1082DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDoktor
1084apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1085apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1086apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1087DocType: School SettingsAttendance Freeze DatePosjećenost Freeze Datum
1088DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1089apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1090apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1091apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1092apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsSvi sastavnica
1093DocType: CompanyDefault CurrencyZadana valuta
1094DocType: Expense ClaimFrom EmployeeOd zaposlenika
1095apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1096DocType: Journal EntryMake Difference EntryČine razliku Entry
1097DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1098DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoznik
1100apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1101apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} mora biti podnesen
1102apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1103DocType: SMS CenterTotal CharactersUkupno Likovi
1104apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1105DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1106DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1107apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1108DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1109DocType: Sales PartnerDistributorDistributer
1110DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1112apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1113Ordered Items To Be BilledNaručeni artikli za naplatu
1114apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd opseg mora biti manji od u rasponu
1115DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1116apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjekt Collaboration Poziv
1117DocType: Salary SlipDeductionsOdbici
1118DocType: Leave AllocationLAL/LAL /
1119apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1120DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1121DocType: Salary SlipLeave Without PayOstavite bez plaće
1122apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta za planiranje Error
1123Trial Balance for PartySuđenje Balance za stranke
1124DocType: LeadConsultantKonsultant
1125DocType: Salary SlipEarningsZarada
1126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1127apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1128DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta se zatražiti
1130apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
1131apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Managementupravljanje
1133DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1134DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica "SM", a stavka kod je "T-SHIRT", stavka kod varijante će biti "T-SHIRT-SM"
1135DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
1136DocType: Purchase InvoiceIs ReturnJe li povratak
1137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NotePovratak / Debit Napomena
1138DocType: Price List CountryPrice List CountryCijena Lista država
1139DocType: ItemUOMsUOMs
1140apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1141apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod artikla ne može se mijenjati za serijski broj.
1142apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
1143DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1145DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1146DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1147DocType: Grading StructureGrading System NamePravilo System Ime
1148apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1149DocType: AccountBalance SheetZavršni račun
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1151apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Payment 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.
1152DocType: 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
1153apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1154apps/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
1155DocType: LeadLeadPotencijalni kupac
1156DocType: Email DigestPayablesObveze
1157DocType: CourseCourse IntroNaravno Intro
1158apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} stvorio
1159apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1160Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1161DocType: Purchase Invoice ItemNet RateNeto stopa
1162DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1163apps/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
1164apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1165DocType: HolidayHolidayOdmor
1166DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1167DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1168DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1169apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1170DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1171apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1172DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1173DocType: Purchase OrderGroup same itemsGrupa iste stavke
1174DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1175DocType: Employee Loan ApplicationRepayment Infootplata Info
1176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1177apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1178Trial BalancePretresno bilanca
1179apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1180apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje Zaposlenih
1181DocType: Sales OrderSO-SO-
1182apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstOdaberite prefiks prvi
1183DocType: EmployeeO-O-
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Researchistraživanje
1185DocType: Maintenance Visit PurposeWork DoneRad Done
1186apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1187DocType: AnnouncementAll StudentsSvi studenti
1188apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1189apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1190DocType: Grading ScaleIntervalsintervali
1191apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1192apps/erpnext/erpnext/stock/doctype/item/item.py +512An 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
1193apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldOstatak svijeta
1195apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1196Budget Variance ReportProračun varijance Prijavi
1197DocType: Salary SlipGross PayBruto plaća
1198apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidIsplaćene dividende
1200apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1201DocType: Stock ReconciliationDifference AmountRazlika Iznos
1202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsZadržana dobit
1203DocType: Vehicle LogService DetailServis Detail
1204DocType: BOMItem DescriptionOpis artikla
1205DocType: Student SiblingStudent Siblingstudent Polubrat
1206DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1207DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1208DocType: StudentSTUD.STUD.
1209DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1210DocType: Email DigestNew Incomenovi prihod
1211DocType: School SettingsSchool Settingsškola Postavke
1212DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1213DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1214Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1215apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeno Otvaranje
1217Employee Leave BalanceZaposlenik napuste balans
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1219apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1220apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePrimer: Masters u Computer Science
1221DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1222DocType: GL EntryAgainst VoucherProtiv Voucheru
1223DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1224apps/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.
1225apps/erpnext/erpnext/accounts/page/pos/pos.js +73to Za
1226DocType: ItemLead Time in daysPotencijalni kupac u danima
1227apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1228apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1229apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1230DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1232apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1233apps/erpnext/erpnext/setup/doctype/company/company.py +211Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1234apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMali
1236DocType: EmployeeEmployee NumberBroj radnika
1237apps/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}
1238DocType: Project% CompletedZavršen%
1239Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1240apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1241apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdZaglavlje konta {0} je kreirano
1242DocType: SupplierSUPP-SUPP-
1243DocType: Training EventTraining Eventtreningu
1244DocType: ItemAuto re-orderAutorefiniš reda
1245apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1246DocType: EmployeePlace of IssueMjesto izdavanja
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Contractugovor
1248DocType: Email DigestAdd QuoteDodaj Citat
1249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1252apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1253apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1254apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVaši proizvodi ili usluge
1255DocType: Mode of PaymentMode of PaymentNačin plaćanja
1256apps/erpnext/erpnext/stock/doctype/item/item.py +182Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1257DocType: Student ApplicantAPAP
1258DocType: Purchase Invoice ItemBOMBOM
1259apps/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 .
1260DocType: Journal Entry AccountPurchase OrderNarudžbenica
1261DocType: VehicleFuel UOMgorivo UOM
1262DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1263DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1264DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1265apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1266DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1267DocType: Email DigestAnnual IncomeGodišnji prihod
1268DocType: Serial NoSerial No DetailsSerijski nema podataka
1269DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1270DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1272apps/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
1273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1274apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1276apps/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.
1277DocType: Hub SettingsSeller WebsiteProdavač Website
1278DocType: ItemITEM-Artikl-
1279apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status radnog naloga je {0}
1281DocType: Appraisal GoalGoalCilj
1282DocType: Sales Invoice ItemEdit DescriptionUredi opis
1283Team UpdatesTeam Updates
1284apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For Supplierza Supplier
1285DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1286DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1287apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1288apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1289apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1290apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1291DocType: Authorization RuleTransactionTransakcija
1292apps/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 .
1293apps/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.
1294DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1295DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1296apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1297DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} stavke u tijeku
1299DocType: WorkstationWorkstation NameIme Workstation
1300DocType: Grade IntervalGrade CodeGrade Kod
1301DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1302apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1303apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1304DocType: Sales PartnerTarget DistributionCiljana Distribucija
1305DocType: Salary SlipBank Account No.Žiro račun broj
1306DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1307DocType: Quality Inspection ReadingReading 8Čitanje 8
1308DocType: Sales PartnerAgentAgent
1309DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1310DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1311DocType: BOM OperationWorkstationWorkstation
1312DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardver
1314DocType: Sales OrderRecurring UptoPonavljajući Upto
1315DocType: AttendanceHR ManagerŠef ljudskih resursa
1316apps/erpnext/erpnext/accounts/party.py +161Please select a CompanyMolimo odaberite poduzeća
1317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege dopust
1318DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1319apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1320DocType: Payment EntryWriteoffOtpisati
1321DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1322DocType: Salary ComponentEarningZarada
1323DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1324BOM BrowserBOM Browser
1325DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1326apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1327apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1328apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1329apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodHrana
1330apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1331DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1332apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103Mark AttendenceMark Attendence
1333apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa student
1334apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zatvaranja računa mora biti {0}
1335apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
1336DocType: ProjectStart and End DatesDatume početka i završetka
1337Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1338apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1339apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1340DocType: Authorization RuleAverage DiscountProsječni popust
1341DocType: Purchase Invoice ItemUOMUOM
1342DocType: Rename ToolUtilitiesKomunalne usluge
1343DocType: Purchase Invoice ItemAccountingRačunovodstvo
1344DocType: EmployeeEMP/EMP /
1345DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1347DocType: Activity CostProjectsProjekti
1348DocType: Payment RequestTransaction Currencytransakcija valuta
1349apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1350DocType: Production Order OperationOperation DescriptionOperacija Opis
1351DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1352apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1353DocType: QuotationShopping CartKorpa
1354apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1355DocType: POS ProfileCampaignKampanja
1356DocType: SupplierName and TypeNaziv i tip
1357apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1358DocType: Purchase InvoiceContact PersonKontakt osoba
1359apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1360DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1361DocType: Holiday ListHolidaysPraznici
1362DocType: Sales Order ItemPlanned QuantityPlanirana količina
1363DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1364DocType: ItemMaintain StockOdržavati Stock
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1366DocType: EmployeePrefered EmailPrefered mail
1367apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1368DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1369apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockSkladište je obavezno za registrirane grupe računa tipa Stock
1370apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1372apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1373DocType: Email DigestFor CompanyZa tvrtke
1374apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1375apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos nabavke
1377DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1378apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsŠifarnik konta
1379DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100ne može biti veća od 100
1381apps/erpnext/erpnext/stock/doctype/item/item.py +712Item {0} is not a stock ItemStavka {0} nijestock Stavka
1382DocType: Maintenance VisitUnscheduledNeplanski
1383DocType: EmployeeOwnedU vlasništvu
1384DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1385DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1386Purchase Invoice TrendsTrendovi kupnje proizvoda
1387DocType: EmployeeBetter ProspectsBolji izgledi
1388DocType: VehicleLicense Plateregistarska tablica
1389DocType: AppraisalGoalsGolovi
1390DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1391Accounts BrowserŠifrarnik konta
1392DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1393DocType: GL EntryGL EntryGL ulaz
1394DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1395Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1396apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1397DocType: Package CodePackage Codepaket kod
1398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprenticešegrt
1399apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1400DocType: 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
1401apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1402DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1403DocType: Email DigestBank BalanceBanka Balance
1404apps/erpnext/erpnext/accounts/party.py +224Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1405DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1406DocType: Journal Entry AccountAccount BalanceBilans konta
1407apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porez pravilo za transakcije.
1408DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1409apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKupili smo ovaj artikal
1410apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: gost je dužan protiv potraživanja nalog {2}
1411DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1412apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1413DocType: Shipping RuleShipping AccountKonto transporta
1414apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1415apps/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
1416DocType: Quality InspectionReadingsOčitavanja
1417DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1418DocType: Course ScheduleSHSH
1419DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1420apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub Assembliespod skupštine
1421DocType: AssetAsset NameAsset ime
1422DocType: ProjectTask Weightzadatak Težina
1423DocType: Shipping Rule ConditionTo ValueZa vrijednost
1424DocType: Asset MovementStock ManagerStock Manager
1425apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1426apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipOdreskom
1427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentnajam ureda
1428apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1429apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1430apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Još nema unijete adrese.
1431DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1432apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Analystanalitičar
1433DocType: ItemInventoryInventar
1434DocType: ItemSales DetailsProdajni detalji
1435DocType: Quality InspectionQI-QI-
1436DocType: OpportunityWith ItemsSa stavkama
1437apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1438DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1439DocType: ItemItem AttributeStavka Atributi
1440apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVlada
1441apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1442apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut ime
1443apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1444apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1445DocType: CompanyServicesUsluge
1446DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1447DocType: Cost CenterParent Cost CenterRoditelj troška
1448apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierOdaberite Moguće dobavljač
1449DocType: Sales InvoiceSourceIzvor
1450apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1451DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1452apps/erpnext/erpnext/stock/doctype/item/item.py +240Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1453apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1454apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1455DocType: Student Attendance ToolStudents HTMLstudenti HTML
1456apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina Start Date
1457DocType: POS ProfileApply DiscountNanesite Popust
1458DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1459apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1460apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1461apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1462DocType: Program CourseProgram Courseprogram kursa
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1464DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1465DocType: Item GroupItem Group NameNaziv grupe artikla
1466apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1467DocType: StudentDate of LeavingDatum odlaska
1468DocType: Pricing RuleFor Price ListZa Cjeniku
1469apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1470apps/erpnext/erpnext/utilities/activation.py +64Create LeadsNapravi Leads
1471DocType: Maintenance ScheduleSchedulesRasporedi
1472DocType: Purchase Invoice ItemNet AmountNeto iznos
1473DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1474DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1475DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1476apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1477DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1478DocType: StudentLeaving Certificate NumberMaturom Broj
1479DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1480apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1481DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1482DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1483DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1484apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1485DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1486apps/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
1487DocType: UOMUOM NameUOM Ime
1488apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1489DocType: Purchase InvoiceShipping AddressAdresa isporuke
1490DocType: 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.
1491DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1492DocType: Expense ClaimEXPEXP
1493apps/erpnext/erpnext/config/stock.py +200Brand master.Šifarnik brendova
1494apps/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}
1495DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1496DocType: Sales Invoice ItemBrand NameNaziv brenda
1497DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1498apps/erpnext/erpnext/accounts/page/pos/pos.js +2509Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1499apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKutija
1500apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible Suppliermoguće dobavljač
1501apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1502DocType: BudgetMonthly DistributionMjesečni Distribucija
1503apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1504DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1505DocType: Sales PartnerSales Partner TargetProdaja partner Target
1506DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1507DocType: Pricing RulePricing Rulecijene Pravilo
1508apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1509DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1510apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1511DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1512apps/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}
1513DocType: Purchase ReceiptPREC-PREC-
1514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1515Bank Reconciliation StatementIzjava banka pomirenja
1516Lead NameIme Lead-a
1517POSPOS
1518DocType: C-FormIIIIII
1519apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje Stock Balance
1520apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1522apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1523apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1524DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1526DocType: Employee LoanRepayment Methodotplata Način
1527DocType: 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
1528DocType: Quality Inspection ReadingReading 4Čitanje 4
1529apps/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}
1530apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1531apps/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
1532apps/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}
1533DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1534apps/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}
1535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Obveze
1536DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1537DocType: OpportunityContact Mobile NoKontak GSM
1538Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1539DocType: Student GroupSet 0 for no limitSet 0 za no limit
1540apps/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.
1541apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1542apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1543apps/erpnext/erpnext/utilities/activation.py +75Make QuotationMake ponudu
1544apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1545DocType: Dependent TaskDependent TaskZavisna Task
1546apps/erpnext/erpnext/stock/doctype/item/item.py +409Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1547apps/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}
1548DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1549DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1550apps/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}
1551DocType: SMS CenterReceiver ListLista primalaca
1552apps/erpnext/erpnext/accounts/page/pos/pos.js +1042Search ItemTraži Stavka
1553apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1554apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1555DocType: Assessment PlanGrading ScalePravilo Scale
1556apps/erpnext/erpnext/stock/doctype/item/item.py +404Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedveć završena
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1559apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1560apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Količina ne smije biti više od {0}
1561apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1562apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1563DocType: Quotation ItemQuotation ItemArtikl iz ponude
1564DocType: AccountAccount NameNaziv konta
1565apps/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
1566apps/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
1567apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1568DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1569apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1570DocType: Sales InvoiceReference Documentreferentni dokument
1571apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1572DocType: Accounts SettingsCredit ControllerKreditne kontroler
1573DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1575DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1576apps/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
1577apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturisana
1578apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1579DocType: Party AccountParty AccountParty račun
1580apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1581DocType: LeadUpper IncomeViši Prihodi
1582apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectodbiti
1583DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1584DocType: BOM ItemBOM ItemBOM proizvod
1585DocType: AppraisalFor EmployeeZa zaposlenom
1586apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake isplata Entry
1587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1588DocType: CompanyDefault ValuesDefault vrijednosti
1589DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1590apps/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
1591apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1593DocType: CustomerDefault Price ListZadani cjenik
1594apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1595apps/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
1596DocType: Journal EntryEntry TypeEntry Tip
1597Customer Credit BalanceCustomer Credit Balance
1598apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1599apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1600apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1601apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1602DocType: QuotationTerm DetailsOročeni Detalji
1603DocType: ProjectTotal Sales Cost (via Sales Order)Ukupna prodaja troškova (putem prodajnog naloga)
1604apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1605apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1606apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1607DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1608apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1609apps/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.
1610apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1611apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimGarantni rok
1612Lead DetailsDetalji potenciajalnog kupca
1613DocType: Salary SlipLoan repaymentotplata kredita
1614DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1615DocType: Pricing RuleApplicable Forprimjenjivo za
1616DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1617apps/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}
1618DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1619apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1620DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1621DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1622DocType: Sales InvoicePacked ItemsPakirano Predmeti
1623apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1624DocType: 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
1625apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Ukupno&#39;
1626DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1627DocType: EmployeePermanent AddressStalna adresa
1628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1629apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1630DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1631DocType: TerritoryTerritory ManagerManager teritorije
1632DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1633apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandŠifra&gt; stavka Group&gt; Brand
1634DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1635DocType: Purchase InvoiceAdditional DiscountDodatni popust
1636DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1638apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1639apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentispunjenje
1640apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1642Item Shortage ReportNedostatak izvješća za artikal
1643apps/erpnext/erpnext/stock/doctype/item/item.js +269Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1644DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1645apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1646DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
1647apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1648DocType: Fee CategoryFee Categorynaknada Kategorija
1649Student Fee CollectionStudent Naknada Collection
1650DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1651DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladište potrebno na red No {0}
1653apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1654DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1655DocType: Upload AttendanceGet TemplateKreiraj predložak
1656DocType: VehicleDoorsvrata
1657apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup Complete!
1658DocType: Course Assessment CriteriaWeightageWeightage
1659DocType: Packing SlipPS-PS-
1660apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
1661apps/erpnext/erpnext/selling/doctype/customer/customer.py +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.
1662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryKupac&gt; grupu korisnika&gt; Territory
1663apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1664DocType: TerritoryParent TerritoryRoditelj Regija
1665DocType: Quality Inspection ReadingReading 2Čitanje 2
1666DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1667DocType: HomepageProductsProizvodi
1668DocType: AnnouncementInstructorinstruktor
1669DocType: EmployeeAB+AB +
1670DocType: 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
1671DocType: LeadNext Contact BySledeci put kontaktirace ga
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1673apps/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}
1674DocType: QuotationOrder TypeVrsta narudžbe
1675DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1676Item-wise Sales RegisterStavka-mudri prodaja registar
1677DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1678DocType: AssetDepreciation MethodNačin Amortizacija
1679apps/erpnext/erpnext/accounts/page/pos/pos.js +688OfflineOffline
1680DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1681apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1682DocType: Program CourseRequiredpotreban
1683DocType: Job ApplicantApplicant for a JobKandidat za posao
1684DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1685apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1686DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1687apps/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.
1688DocType: Purchase Invoice ItemBatch NoBroj serije
1689apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}
1690DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1691DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
1692apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile Nema
1693apps/erpnext/erpnext/setup/doctype/company/company.py +190MainGlavni
1694apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVarijanta
1695DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1696DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1697apps/erpnext/erpnext/stock/doctype/item/item.py +423Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1698DocType: EmployeeLeave Encashed?Ostavite Encashed?
1699apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1700DocType: Email DigestAnnual ExpensesGodišnji troškovi
1701DocType: ItemVariantsVarijante
1702apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996Make Purchase OrderProvjerite narudžbenice
1703DocType: SMS CenterSend ToPošalji na adresu
1704apps/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}
1705DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1706DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1707DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1708DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1709DocType: TerritoryTerritory NameRegija Ime
1710apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1711apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1712DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1713DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1714DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
1715apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
1716apps/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
1717apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1718apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1719DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1720DocType: Grading StructureGrading IntervalsPravilo Intervali
1721apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1722apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke
1723apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1724DocType: 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)
1725apps/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
1726DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1727DocType: Student GroupInstructorsinstruktori
1728DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1729apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} mora biti dostavljena
1730DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1731apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1732apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentPlaćanje
1733apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersUpravljanje narudžbe
1734DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1735apps/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}
1736DocType: EmployeeSalutationPozdrav
1737DocType: CourseCourse AbbreviationSkraćenica za golf
1738DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1739DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1740apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1741apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1742apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1743apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1744DocType: Quotation ItemActual QtyStvarna kol
1745DocType: Sales Invoice ItemReferencesReference
1746DocType: Quality Inspection ReadingReading 10Čitanje 10
1747apps/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 .
1748DocType: Hub SettingsHub NodeHub Node
1749apps/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 .
1750apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociatePomoćnik
1751DocType: Asset MovementAsset MovementAsset pokret
1752apps/erpnext/erpnext/accounts/page/pos/pos.js +2060New Cartnovi Košarica
1753apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1754DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1755DocType: VehicleWheelsWheels
1756DocType: Packing SlipTo Package No.Za Paket br
1757DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1758DocType: Warranty ClaimIssue DateDatum izdavanja
1759DocType: Activity CostActivity CostAktivnost troškova
1760DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1761DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1762apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1763DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1764apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1765apps/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}
1766Sales Invoice TrendsTrendovi prodajnih računa
1767DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1768apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1769apps/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 '
1770DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1771DocType: SMS SettingsMessage ParameterPoruka parametra
1772apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tree financijskih troškova centara.
1773DocType: Serial NoDelivery Document NoDokument isporuke br
1774apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
1775DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1776DocType: Serial NoCreation DateDatum stvaranja
1777apps/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}
1778apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1779DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1780DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1781DocType: 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
1782DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1783DocType: ItemHas VariantsIma Varijante
1784apps/erpnext/erpnext/public/js/utils.js +161You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1785DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1786apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryBatch ID je obavezno
1787DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1788DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1789apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1790DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1791DocType: BudgetFiscal YearFiskalna godina
1792DocType: Vehicle LogFuel PriceCena goriva
1793DocType: BudgetBudgetBudžet
1794apps/erpnext/erpnext/stock/doctype/item/item.py +237Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1795apps/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
1796apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1797DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1798apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerTeritorij / Customer
1799apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5na primjer 5
1800apps/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
1801apps/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}
1802DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1803DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1804apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1805apps/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
1806DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1807Amount to DeliverIznose Deliver
1808apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProizvod ili usluga
1809apps/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.
1810DocType: GuardianGuardian InterestsGuardian Interesi
1811DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1812apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
1813apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1814DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1815Serial No StatusSerijski Bez Status
1816DocType: Payment Entry ReferenceOutstandingizvanredan
1817Daily Timesheet SummaryDnevni Timesheet Pregled
1818apps/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}
1819apps/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
1820DocType: Pricing RuleSellingProdaja
1821apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1822DocType: EmployeeSalary InformationPlaća informacije
1823DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1824apps/erpnext/erpnext/accounts/party.py +286Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1825DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1826apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesCarine i porezi
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1828apps/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}
1829DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1830DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1831DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1832apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1833apps/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
1834DocType: AssetSoldprodan
1835Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1836apps/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}
1837DocType: AccountFrozenZaleđeni
1838Open Production OrdersOtvoreni radni nalozi
1839DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1840DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1841DocType: Installation NoteInstallation TimeVrijeme instalacije
1842DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1843apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1844apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1846DocType: IssueResolution DetailsDetalji o rjesenju problema
1847apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1848DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1849apps/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
1850DocType: Item AttributeAttribute NameAtributi Ime
1851DocType: BOMShow In WebsitePokaži Na web stranice
1852DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
1853DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
1854DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1855DocType: Item ReorderCheck in (group)Check in (grupa)
1856Qty to OrderKoličina za narudžbu
1857DocType: 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
1858apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1859DocType: OpportunityMins to First ResponseMin First Response
1860DocType: Pricing RuleMargin TypeMargina Tip
1861apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1862DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
1863DocType: AppraisalFor Employee NameZa ime zaposlenika
1864DocType: Holiday ListClear TablePoništi tabelu
1865DocType: C-Form Invoice DetailInvoice NoRačun br
1866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentizvrši plaćanje
1867DocType: RoomRoom NameSoba Naziv
1868apps/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}
1869DocType: Activity CostCosting RateCosting Rate
1870Customer Addresses And ContactsAdrese i kontakti kupaca
1871Campaign Efficiencykampanja efikasnost
1872DocType: DiscussionDiscussionrasprava
1873DocType: Payment EntryTransaction IDtransakcija ID
1874DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1875apps/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.
1876apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Molimo vas da postavite datum ulaska za zaposlenog {0}
1877DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1878apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1879apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1880apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1881apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
1882DocType: AssetDepreciation ScheduleAmortizacija Raspored
1883DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1884apps/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
1885DocType: Maintenance Schedule DetailActual DateStvarni datum
1886DocType: ItemHas Batch NoJe Hrpa Ne
1887apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Godišnji Billing: {0}
1888DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1889apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1890DocType: AssetPurchase DateDatum kupovine
1891DocType: EmployeePersonal DetailsOsobni podaci
1892apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
1893Maintenance SchedulesRasporedi održavanja
1894DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1895apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1896Quotation TrendsTrendovi ponude
1897apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1898apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1899DocType: Shipping Rule ConditionShipping AmountIznos transporta
1900apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1901DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1902DocType: Purchase OrderDeliveredIsporučeno
1903Vehicle ExpensesTroškovi vozila
1904apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1905DocType: Purchase ReceiptVehicle NumberBroj vozila
1906DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1907DocType: Employee LoanLoan AmountIznos kredita
1908apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
1909apps/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
1910DocType: Journal EntryAccounts ReceivableKonto potraživanja
1911Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1912apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1913DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1914DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1915DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1916DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
1917DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1918DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1919apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1920DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1921DocType: Salary Slipnet pay infoneto plata info
1922apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1923DocType: Email DigestNew Expensesnovi Troškovi
1924DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1925apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
1926DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1927apps/erpnext/erpnext/setup/doctype/company/company.py +275Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1928apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa Non-grupa
1929apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1930DocType: Loan TypeLoan Namekredit ime
1931apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1932DocType: Student SiblingsStudent Siblingsstudent Siblings
1933apps/erpnext/erpnext/public/js/setup_wizard.js +303Unitjedinica
1934apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyNavedite tvrtke
1935Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1936DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1937DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
1938apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1939DocType: POS ProfilePrice ListCjenik
1940apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
1941apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTrošak potraživanja
1942DocType: IssueSupportPodrška
1943BOM SearchBOM pretraga
1944apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1945DocType: VehicleFuel TypeVrsta goriva
1946apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
1947DocType: WorkstationWages per hourPlaće po satu
1948apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1949apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
1950DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
1951apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1952apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1953DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry
1955DocType: Salary ComponentDeductionOdbitak
1956apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
1957DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
1958apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1959apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1960DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika iznos mora biti nula
1962DocType: ProjectGross MarginBruto marža
1963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1964apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
1965apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1966apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationPonude
1967DocType: QuotationQTN-QTN-
1968DocType: Salary SlipTotal DeductionUkupno Odbitak
1969Production Analyticsproizvodnja Analytics
1970apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedTroškova Ažurirano
1971DocType: EmployeeDate of BirthDatum rođenja
1972apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedArtikal {0} je već vraćen
1973DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
1974DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
1975apps/erpnext/erpnext/stock/doctype/item/item.py +212Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1976DocType: Student AdmissionEligibilitykvalifikovanost
1977apps/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
1978DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1979DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1980DocType: Purchase Taxes and ChargesDeductOdbiti
1981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionOpis posla
1982DocType: Student ApplicantAppliedApplied
1983DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
1984apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 ime
1985apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1986DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajne kampanje. Pratite Lead-ove, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije.
1987DocType: Expense ClaimApproverOdobritelj
1988SO QtySO Kol
1989DocType: GuardianWork Addressrad Adresa
1990DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1991DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1992apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1993apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
1994apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
1995apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be samestanje na računu ({0}) za {1} i vrijednosti zaliha ({2}) za skladište {3} mora biti isti
1996DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
1997DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1998DocType: BOMScrap Material CostOtpadnog materijala troškova
1999apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2000DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2001DocType: AssetSupplierDobavljači
2002DocType: C-FormQuarterČetvrtina
2003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
2004DocType: Global DefaultsDefault CompanyZadana tvrtka
2005apps/erpnext/erpnext/controllers/stock_controller.py +229Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2006DocType: Payment RequestPRPR
2007DocType: Cheque Print TemplateBank NameNaziv banke
2008apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
2009DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2010DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2011DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2012apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2013apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Odaberite preduzeće...
2014DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2015apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2017DocType: Process PayrollFortnightlyčetrnaestodnevni
2018DocType: Currency ExchangeFrom CurrencyOd novca
2019apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowMolimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
2020apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
2021apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2022DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2023DocType: Student GuardianOthersDrugi
2024DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2025apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
2026DocType: POS ProfileTaxes and ChargesPorezi i naknade
2027DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2028apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2029apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2030apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite
2031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2032apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsDodaj Timesheets
2033DocType: Vehicle ServiceService ItemServis Stavka
2034DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2035apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
2036apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
2037DocType: BinOrdered QuantityNaručena količina
2038apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2039DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2040apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
2041DocType: Production OrderIn ProcessU procesu
2042DocType: Authorization RuleItemwise DiscountItemwise Popust
2043apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
2044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2045DocType: AccountFixed AssetDugotrajne imovine
2046apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijalizovanoj zaliha
2047DocType: Employee LoanAccount InfoAccount Info
2048DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2049apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} studentskih grupa stvorio.
2050DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2051apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Mora postojati default dolazne omogućio da bi ovo radilo e-pošte. Molimo vas da postavljanje default dolazne e-pošte (POP / IMAP) i pokušajte ponovo.
2052apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPotraživanja račun
2053apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2054DocType: Quotation ItemStock BalanceKataloški bilanca
2055apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2057DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountMolimo odaberite ispravan račun
2059DocType: ItemWeight UOMTežina UOM
2060DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2061DocType: EmployeeBlood GroupKrvna grupa
2062DocType: Production Order OperationPendingČekanje
2063DocType: CourseCourse NameNaziv predmeta
2064DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
2066DocType: Purchase Invoice ItemQtyKol
2067DocType: Fiscal YearCompaniesCompanies
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2069DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePuno radno vrijeme
2071DocType: Salary StructureEmployeesZaposleni
2072DocType: EmployeeContact DetailsKontakt podaci
2073DocType: C-FormReceived DateDatum pozicija
2074DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
2075DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2076DocType: StudentGuardiansčuvari
2077DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2078apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
2079DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2080apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredTo je potrebno Debit
2081apps/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
2082apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2083DocType: Offer Letter TermOffer TermPonuda Term
2084DocType: Quality InspectionQuality ManagerQuality Manager
2085DocType: Job ApplicantJob OpeningPosao Otvaranje
2086DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2087apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2089apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Ukupno Neplaćeni: {0}
2090DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2091apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2092apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
2094DocType: BOMConversion RateStopa konverzije
2095apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTraži proizvod
2096DocType: Timesheet DetailTo TimeZa vrijeme
2097DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2098apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2100DocType: Production Order OperationCompleted QtyZavršen Kol
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
2102apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2103apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
2104DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry
2106DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2107apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
2108DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2109DocType: ItemCustomer Item CodesCustomer Stavka Codes
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobitak / gubitak
2111DocType: OpportunityLost ReasonRazlog gubitka
2112apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
2113DocType: Quality InspectionSample SizeVeličina uzorka
2114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentUnesite dokument o prijemu
2115apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372All items have already been invoicedSvi artikli su već fakturisani
2116apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2117apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsDalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
2118DocType: ProjectExternalVanjski
2119apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2120DocType: Vehicle LogVLOG.VLOG.
2121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922Production Orders Created: {0}Radne naloge Napisano: {0}
2122DocType: BranchBranchOgranak
2123DocType: GuardianMobile NumberBroj mobitela
2124apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2125DocType: BinActual QuantityStvarna količina
2126DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2127apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
2128DocType: Scheduling ToolStudent Batchstudent Batch
2129apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaši klijenti
2130apps/erpnext/erpnext/utilities/activation.py +120Make StudentMake Student
2131apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2132DocType: Leave Block List DateBlock DateBlok Datum
2133apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2134apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Stvarni Količina {0} / Waiting Količina {1}
2135DocType: Sales OrderNot DeliveredNe Isporučeno
2136Bank Clearance SummaryRazmak banka Sažetak
2137apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2138DocType: Appraisal GoalAppraisal GoalProcjena gol
2139DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgrade
2141DocType: Fee StructureFee Structurenaknada Struktura
2142DocType: Timesheet DetailCosting AmountCosting Iznos
2143DocType: Student AdmissionApplication Feenaknada aplikacija
2144DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2145apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2146apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2147DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2148DocType: SMS LogSender NameIme / Naziv pošiljaoca
2149DocType: POS Profile[Select][ izaberite ]
2150DocType: SMS LogSent ToPoslati
2151DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftvera
2153apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2154DocType: CompanyFor Reference Only.Za referencu samo.
2155apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2156DocType: Purchase InvoicePINV-RET-PINV-RET-
2157DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2158DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2159apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2160DocType: Journal EntryReference NumberReferentni broj
2161DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2162DocType: EmployeeNew WorkplaceNovi radnom mjestu
2163apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2164apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}No Stavka s Barcode {0}
2165apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2166DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2167apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2168apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesprodavaonice
2169DocType: Serial NoDelivery TimeVrijeme isporuke
2170apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2171DocType: ItemEnd of LifeKraj života
2172apps/erpnext/erpnext/demo/setup/setup_data.py +325Travelputovanje
2173apps/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
2174DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2175DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2176DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2177DocType: Rename ToolRename ToolPreimenovanje alat
2178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate cost
2179DocType: Item ReorderItem ReorderPonovna narudžba artikla
2180apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipPokaži Plaća Slip
2181apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialPrijenos materijala
2182DocType: 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 .
2183apps/erpnext/erpnext/controllers/status_updater.py +190This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
2184apps/erpnext/erpnext/public/js/controllers/transaction.js +1028Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2185apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726Select change amount accountIzaberite promjene iznos računa
2186DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2187DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2188DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2189DocType: Installation NoteInstallation NoteNapomena instalacije
2190apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesDodaj poreze
2191DocType: TopicTopictema
2192apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2193DocType: Budget AccountBudget Accountračuna budžeta
2194DocType: Quality InspectionVerified ByOvjeren od strane
2195apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2196DocType: Grade IntervalGrade DescriptionGrade Opis
2197DocType: Stock EntryPurchase Receipt NoPrimka br.
2198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2199DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2200apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2203DocType: AppraisalEmployeeRadnik
2204apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2205DocType: Training EventEnd TimeEnd Time
2206apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
2207DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2208apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2209apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2210apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2211apps/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}
2212apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2213DocType: Rename ToolFile to RenameFile da biste preimenovali
2214apps/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}
2215apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2216apps/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
2217DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2218apps/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
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Pharmaceuticalfarmaceutski
2220apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2221DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2222DocType: Purchase InvoiceCredit ToKreditne Da
2223apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2224DocType: Employee EducationPost GraduatePost diplomski
2225DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2226DocType: Quality Inspection ReadingReading 9Čitanje 9
2227DocType: SupplierIs FrozenJe zamrznut
2228apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2229DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2230DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2231DocType: Upload AttendanceAttendance To DateGledatelja do danas
2232DocType: Warranty ClaimRaised ByPovišena Do
2233DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2234apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853Please specify Company to proceedNavedite Tvrtka postupiti
2235apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offkompenzacijski Off
2237DocType: Offer LetterAcceptedPrihvaćeno
2238apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2239DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2240apps/erpnext/erpnext/setup/doctype/company/company.js +50Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
2241DocType: RoomRoom NumberBroj sobe
2242apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Invalid referentni {0} {1}
2243apps/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}
2244DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2245apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Sirovine ne može biti prazan.
2247apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzi unos u dnevniku
2249apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2250DocType: EmployeePrevious Work ExperienceRadnog iskustva
2251DocType: Stock EntryFor QuantityZa količina
2252apps/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}
2253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije proslijedjen
2254apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2255DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2256apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2257Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2258DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2259apps/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.
2260DocType: 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.
2261apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2262apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2263DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2264apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:stvoreni su sljedeći nalozi:
2265DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2266DocType: Delivery NoteTransporter NameTransporter Ime
2267DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2268DocType: BOMShow OperationsPokaži operacije
2269Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2270apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutan
2271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2272apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2273DocType: Fiscal YearYear End DateZavršni datum godine
2274DocType: Task Depends OnTask Depends OnZadatak ovisi o
2275DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2276Completed Production OrdersZavršeni Radni nalozi
2277DocType: OperationDefault WorkstationUobičajeno Workstation
2278DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2279DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvoren
2281DocType: Email DigestHow frequently?Koliko često?
2282DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2283apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2284DocType: StudentJoining Datespajanje Datum
2285Employees working on a holidayRadnici koji rade na odmoru
2286apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2287DocType: Project% Complete Method% Complete Način
2288apps/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}
2289DocType: Production OrderActual End DateStvarni datum završetka
2290DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2291DocType: Purchase InvoicePINV-PINV-
2292DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2293DocType: Stock EntryPurposeSvrha
2294DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2295DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2296DocType: Purchase InvoiceAdvancesAvansi
2297DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2298DocType: Item ReorderRequest forZahtjev za
2299apps/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.
2300DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2301DocType: SMS LogNo of Requested SMSNema traženih SMS
2302apps/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
2303DocType: CampaignCampaign-.####Kampanja-.####
2304apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2305apps/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
2306DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Opportunity nakon 15 dana
2307apps/erpnext/erpnext/public/js/financial_statements.js +83End Yeardo kraja godine
2308apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2309apps/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
2310DocType: Delivery NoteDN-DN-
2311DocType: 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.
2312apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2313DocType: 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.)
2314DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2315apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2316apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2317DocType: 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.
2318DocType: HomepageHomepagehomepage
2319DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2320apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada Records Kreirano - {0}
2321DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2322apps/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}
2323apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock upis {0} nije podnesen
2324DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2325apps/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
2326DocType: Tax RuleBilling CityBilling Grad
2327DocType: AssetManualpriručnik
2328DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2329DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2330apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2331DocType: Lead SourceSource Nameizvor ime
2332DocType: Journal EntryCredit NoteKreditne Napomena
2333DocType: Warranty ClaimService AddressUsluga Adresa
2334apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesFurnitures i raspored
2335DocType: ItemManufactureProizvodnja
2336apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2337DocType: Student ApplicantApplication Datepatenta
2338DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2339DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2340DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2341apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2342apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2343DocType: GuardianOccupationokupacija
2344apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2345apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2346DocType: Sales InvoiceThis Documentovaj dokument
2347DocType: Installation Note ItemInstalled QtyInstalirana kol
2348DocType: Purchase Taxes and ChargesParenttypeParenttype
2349apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2350DocType: Purchase InvoiceIs Paidplaća
2351DocType: Salary StructureTotal EarningUkupna zarada
2352DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2353DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2354apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2355apps/erpnext/erpnext/controllers/accounts_controller.py +290or ili
2356DocType: Sales OrderBilling StatusStatus naplate
2357apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2359apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2360apps/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
2361DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2362DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2363apps/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
2364DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2365apps/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.
2366DocType: Payment EntryPayment TypeVrsta plaćanja
2367apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementMolimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
2368DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2369DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2370DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2371DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2372DocType: EmployeeEmergency ContactHitni kontakt
2373DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2374DocType: ItemQuality ParametersParametara kvaliteta
2375sales-browserprodaja-preglednik
2376apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2377DocType: Target DetailTarget AmountCiljani iznos
2378DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2379DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2380apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2381apps/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}
2382DocType: Purchase OrderRef SQRef. SQ
2383apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2384apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedmora biti dostavljen dokument o prijemu
2385DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2386DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2387apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNe plaća i ne dostave
2388DocType: Product BundleParent ItemRoditelj artikla
2389DocType: AccountAccount TypeVrsta konta
2390DocType: Delivery NoteDN-RET-DN-RET-
2391apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremena listova
2392apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2393apps/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 '
2394To Produceproizvoditi
2395apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2396apps/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
2397apps/erpnext/erpnext/utilities/activation.py +102Make UserMake korisnika
2398DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2399DocType: BinReserved QuantityRezervirano Količina
2400apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressMolimo vas da unesete važeću e-mail adresu
2401apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Nema obavezni predmet za program {0}
2402DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2403apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearzaostatak
2405apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2406apps/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
2407DocType: AccountIncome AccountKonto prihoda
2408DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryIsporuka
2410DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2411DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2412DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2413apps/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
2414DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2415DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2416apps/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}
2417apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLocalStorage je puna, nije spasio
2418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef.
2420DocType: BudgetCost CenterTroška
2421apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2422DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2423DocType: Tax RuleShipping CountryDostava Country
2424DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakriti poreza Id klijenta iz transakcija prodaje
2425DocType: Upload AttendanceUpload HTMLPrenesi HTML
2426DocType: EmployeeRelieving DateRasterećenje Datum
2427apps/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.
2428DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2429DocType: Employee EducationClass / PercentageKlasa / Postotak
2430apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVoditelj marketinga i prodaje
2431apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPorez na dohodak
2432apps/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.
2433apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2434DocType: Item SupplierItem SupplierDobavljač artikla
2435apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2436apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2437apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2438DocType: CompanyStock SettingsStock Postavke
2439apps/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
2440DocType: VehicleElectricElectric
2441DocType: Task% Progress% Napredak
2442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2443DocType: 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;
2444DocType: TaskDepends on TasksOvisi o Zadaci
2445apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2446DocType: Supplier QuotationSQTN-SQTN-
2447apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2448DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2449DocType: ProjectTask Completionzadatak Završetak
2450apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNije raspoloživo
2451DocType: AppraisalHR UserHR korisnika
2452DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2453apps/erpnext/erpnext/hooks.py +116IssuesPitanja
2454apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2455DocType: Sales InvoiceDebit ToRashodi za
2456DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2457DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2458apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeDobavljač&gt; dobavljač Tip
2459apps/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}
2460Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2461apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2462apps/erpnext/erpnext/accounts/party.py +336{0} {1} is disabled{0} {1} je onemogućena
2463DocType: SupplierBilling CurrencyValuta plaćanja
2464DocType: Sales InvoiceSINV-RET-SINV-RET-
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeEkstra veliki
2466apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Leaves
2467Profit and Loss StatementRačun dobiti i gubitka
2468DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2469Sales Browserprodaja preglednik
2470DocType: Journal EntryTotal CreditUkupna kreditna
2471apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokalno
2473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeVeliki
2476DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSve procjene Grupe
2478apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2479apps/erpnext/erpnext/accounts/report/financial_statements.py +226Total {0} ({1})Ukupno {0} ({1})
2480DocType: C-Form Invoice DetailTerritoryRegija
2481apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2482DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2483DocType: Vehicle LogFuel Qtygorivo Količina
2484DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2485DocType: CourseAssessmentprocjena
2486DocType: Payment Entry ReferenceAllocatedIzdvojena
2487apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2488DocType: Student ApplicantApplication StatusPrimjena Status
2489DocType: FeesFeesnaknade
2490DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2491apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPonuda {0} je otkazana
2492apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountUkupno preostali iznos
2493DocType: Sales PartnerTargetsMete
2494DocType: Price ListPrice List MasterCjenik Master
2495DocType: 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.
2496S.O. No.S.O. Ne.
2497apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2498DocType: Price ListApplicable for CountriesZa zemlje u
2499apps/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
2500apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Ime grupe je obavezno u redu {0}
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