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bfdb726072
brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot bfdb726072 [translation] translation updates (#9788)
2017-07-11 15:20:11 +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 +52Account {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 +26Evaluationprocjena
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 +192Stopped 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 +44Select 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 +131Bank 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 +62Show 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 +65Expected 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 +153Bank DraftBank Nacrt
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Varijante
61DocType: Academic TermAcademic Termakademski Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityKoličina
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 +154Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingTekuća godina
67DocType: ItemCountry of OriginZemlja porijekla
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockU Stock
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
70DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
73apps/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)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceFaktura
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 +153Please 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 +214AccountantRačunovođa
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 +45Abbreviation 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: Sales InvoiceCompany AddressCompany Adresa
107DocType: BOMOperationsOperacije
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
111DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297Kgkg
114DocType: Student LogLogPrijavite
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
116DocType: Item AttributeIncrementPrirast
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
120DocType: EmployeeMarriedOženjen
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Nije dozvoljeno za {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromGet stavke iz
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
126DocType: Payment ReconciliationReconcilepomiriti
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
128DocType: Quality Inspection ReadingReading 1Čitanje 1
129DocType: Process PayrollMake Bank EntryMake Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
132DocType: SMS CenterAll Sales PersonSvi prodavači
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundNije pronađenim predmetima
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlaća Struktura Missing
136DocType: LeadPerson NameIme osobe
137DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterOtpis troška
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
142DocType: WarehouseWarehouse DetailDetalji o skladištu
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
145apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
146DocType: Vehicle ServiceBrake OilBrake ulje
147DocType: Tax RuleTax TypeVrste poreza
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable Amountoporezivi iznos
149apps/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}
150DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMIzaberite BOM
154DocType: SMS LogSMS LogSMS log
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
156apps/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
157DocType: Student LogStudent Logstudent Prijavite
158DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
159DocType: LeadInterestedZainteresovan
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
162DocType: ItemCopy From Item GroupPrimjerak iz točke Group
163DocType: Journal EntryOpening EntryOtvaranje unos
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
165DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
166DocType: Stock EntryAdditional CostsDodatni troškovi
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
168DocType: LeadProduct EnquiryNa upit
169DocType: Academic TermSchoolsškole
170DocType: School SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
171apps/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}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstMolimo najprije odaberite Company
174DocType: Employee EducationUnder GraduatePod diplomski
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
176DocType: BOMTotal CostUkupan trošak
177DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
183DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
185DocType: Expense Claim DetailClaim AmountIznos štete
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
188DocType: Naming SeriesPrefixPrefiks
189apps/erpnext/erpnext/public/js/setup_wizard.js +294ConsumablePotrošni
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogUvoz Prijavite
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
193DocType: Training Result EmployeeGraderazred
194DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
195DocType: SMS CenterAll ContactSvi kontakti
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryGodišnja zarada
198DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
199DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} je smrznuto
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Skladište
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
205DocType: Program EnrollmentSchool BusŠkolski autobus
206DocType: Journal EntryContra EntryContra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
208DocType: Delivery NoteInstallation StatusStatus instalacije
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
214DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
215DocType: 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
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
217apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsPrimjer: Osnovni Matematika
218apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePodešavanja modula ljudskih resursa
220DocType: SMS CenterSMS CenterSMS centar
221DocType: Sales InvoiceChange AmountPromjena Iznos
222DocType: BOM Replace ToolNew BOMNovi BOM
223DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeZahtjev Tip
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake zaposlenih
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionizvršenje
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
230DocType: Serial NoMaintenance StatusOdržavanje statusa
231apps/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}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
234apps/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}
235apps/erpnext/erpnext/hooks.py +87Quotescitati
236DocType: CustomerIndividualPojedinac
237DocType: InterestAcademics Userakademici korisnika
238DocType: Cheque Print TemplateAmount In FigureIznos Na slici
239DocType: Employee Loan ApplicationLoan Infokredit Info
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
241DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
242DocType: POS ProfileCustomer GroupsCustomer grupe
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
244DocType: GuardianStudentsstudenti
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
246apps/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
247apps/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}
248DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
249DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout vrijednost
251DocType: Production Planning ToolSales OrdersSales Orders
252DocType: Purchase Taxes and ChargesValuationProcjena
253Purchase Order TrendsTrendovi narudžbenica kupnje
254apps/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
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
259DocType: Email DigestNew Sales OrdersNove narudžbenice
260DocType: Bank GuaranteeBank AccountŽiro račun
261DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
262DocType: EmployeeCreate UserKreiranje korisnika
263DocType: Selling SettingsDefault TerritoryZadani teritorij
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
265DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
268DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
269DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
271DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
272DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
273DocType: Course ScheduleInstructor Nameinstruktor ime
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
276DocType: Sales PartnerResellerProdavač
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
279DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
280Production Orders in ProgressRadni nalozi u tijeku
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalStorage je puna, nije spasio
283DocType: LeadAddress & ContactAdresa i kontakt
284DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
286DocType: Sales PartnerPartner websitewebsite partner
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
288apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact NameKontakt ime
289DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
291DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
292DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
293DocType: VehicleAdditional DetailsDodatni Detalji
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
296apps/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
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
298apps/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
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearOstavlja per Godina
301apps/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.
302apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
303DocType: Email DigestProfit & LossDobiti i gubitka
304apps/erpnext/erpnext/public/js/setup_wizard.js +298LitreLitre
305DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
306DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
308apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank Entriesbanka unosi
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
311DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
312DocType: Stock EntrySales Invoice NoFaktura prodaje br
313DocType: Material Request ItemMin Order QtyMin Red Kol
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
315DocType: LeadDo Not ContactNe kontaktirati
316apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationLjudi koji predaju u vašoj organizaciji
317DocType: 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.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
319DocType: ItemMinimum Order QtyMinimalna količina za naručiti
320DocType: Pricing RuleSupplier TypeDobavljač Tip
321DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
322Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
323DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
324DocType: ItemPublish in HubObjavite u Hub
325DocType: Student AdmissionStudent Admissionstudent Ulaz
326TerretoryTerretory
327apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledArtikal {0} je otkazan
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterijal zahtjev
329DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
330DocType: ItemPurchase DetailsKupnja Detalji
331apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
332DocType: EmployeeRelationOdnos
333DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
334DocType: Student GuardianMothermajka
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
336DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
337DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
338DocType: Notification ControlNotification ControlObavijest kontrola
339DocType: LeadSuggestionsPrijedlozi
340DocType: 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.
341apps/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}
342DocType: SupplierAddress HTMLAdressa u HTML-u
343DocType: LeadMobile No.Mobitel broj
344DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
345DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
347DocType: Student Group StudentStudent Group StudentStudent Group Studentski
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
349DocType: Vehicle ServiceInspectioninspekcija
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List lista
351DocType: Email DigestNew QuotationsNove ponude
352DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
353DocType: 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
354DocType: Tax RuleShipping CountyDostava županije
355apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
356DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
358DocType: Accounts SettingsSettings for AccountsPostavke za račune
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
361DocType: Job ApplicantCover LetterPismo
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
363DocType: ItemSynced With HubPohranjen Hub
364DocType: VehicleFleet ManagerFleet Manager
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordPogrešna lozinka
367DocType: ItemVariant OfVarijanta
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
369DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
370DocType: EmployeeExternal Work HistoryVanjski History Work
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
373DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
374DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
375apps/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})
376DocType: LeadIndustryIndustrija
377DocType: EmployeeJob Profileposao Profile
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
379DocType: Journal EntryMulti CurrencyMulti valuta
380DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteOtpremnica
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
384apps/erpnext/erpnext/accounts/utils.py +351Payment 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.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
387DocType: Student ApplicantAdmittedPrihvaćen
388DocType: WorkstationRent CostRent cost
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
392DocType: EmployeeCompany EmailZvanični e-mail
393DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
395apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
396DocType: Shipping RuleValid for CountriesVrijedi za zemlje
397apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
398apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
399apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
400apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
401DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
402DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
403apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
404DocType: Item TaxTax RatePorezna stopa
405apps/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}
406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemOdaberite Item
407apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
408apps/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}
409apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
410apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
411DocType: C-Form Invoice DetailInvoice DateDatum fakture
412DocType: GL EntryDebit AmountDebit Iznos
413apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
414apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentPogledajte prilog
415DocType: Purchase Order% Received% Primljeno
416apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
417apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanja je već okončano!!
418apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Napomena Iznos
419Finished Goodsgotovih proizvoda
420DocType: Delivery NoteInstructionsInstrukcije
421DocType: Quality InspectionInspected ByProvjereno od strane
422DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
423apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisanim na predmetu {2}
424apps/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}
425apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
426apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
427DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
428DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
429DocType: Depreciation ScheduleSchedule DateRaspored Datum
430apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
431DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
432apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
433apps/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}
434apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
435DocType: Program EnrollmentEnrolled coursesupisani kurseve
436DocType: Currency ExchangeCurrency ExchangeMjenjačnica
437DocType: AssetItem NameNaziv artikla
438DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
439DocType: Email DigestCredit BalanceCredit Balance
440DocType: EmployeeWidowedUdovički
441DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
442DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
443DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
444apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerKreiranje novog potrošača
445apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
446apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolimo vas da postavljanje broji serija za prisustvo na Setup&gt; numeracije serije
447apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersNapravi Narudžbenice
448Purchase RegisterKupnja Registracija
449DocType: Course Scheduling ToolRecheduleRechedule
450DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
451DocType: WorkstationConsumable Costpotrošni cost
452apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
453DocType: Purchase ReceiptVehicle DateVozilo Datum
454DocType: Student LogMedicalliječnički
455apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za gubljenje
456apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
457apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
458DocType: AnnouncementReceiverprijemnik
459apps/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}
460apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
461DocType: EmployeeSingleSingl
462DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
463DocType: AccountCost of Goods SoldTroškovi prodane robe
464DocType: Purchase InvoiceYearlyGodišnji
465apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
466DocType: Journal Entry AccountSales OrderNarudžbe kupca
467apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsj. Prodaja Rate
468DocType: Assessment PlanExaminer NameExaminer Naziv
469DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
470DocType: Delivery Note% InstalledInstalirano%
471apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
472apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
473DocType: Purchase InvoiceSupplier NameDobavljač Ime
474apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
475DocType: AccountIs GroupIs Group
476DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
477DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
478DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
479DocType: Vehicle ServiceOil ChangePromjena ulja
480apps/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'
481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNeprofitne
482DocType: Production OrderNot StartedNije počela
483DocType: LeadChannel PartnerPartner iz prodajnog kanala
484DocType: AccountOld ParentStari Roditelj
485apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
486DocType: 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.
487apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
488apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
489DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
490DocType: SMS LogSent OnPoslano na adresu
491apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
492DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
493DocType: Sales OrderNot ApplicableNije primjenjivo
494apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
495DocType: Request for Quotation ItemRequired DatePotrebna Datum
496DocType: Delivery NoteBilling AddressAdresa za naplatu
497DocType: BOMCostingKoštanje
498DocType: Tax RuleBilling CountyBilling županije
499DocType: 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
500DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
501apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
502apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
503DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
504DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
505DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
506DocType: Purchase InvoiceUnpaidNeplaćeno
507apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
508DocType: Packing SlipFrom Package No.Iz paketa broj
509DocType: Item AttributeTo RangeU rasponu
510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
511apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNe možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
512apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
513DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
514apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
515apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
516DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
517DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
518DocType: Employee LoanTotal PaymentUkupna uplata
519DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
520apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazan tako da akcija ne može završiti
521DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
522DocType: Journal EntryAccounts PayableNaplativa konta
523apps/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
524DocType: Pricing RuleValid UptoVrijedi Upto
525DocType: Training EventWorkshopradionica
526apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
527apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta dijelova za izgradnju
528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirektni prihodi
529apps/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
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrativni službenik
531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseMolimo odaberite predmeta
532DocType: Timesheet DetailHrsHrs
533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyMolimo odaberite Company
534DocType: Stock Entry DetailDifference AccountKonto razlike
535DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
536apps/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.
537apps/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
538DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
539apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
540apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
541DocType: Shipping RuleNet WeightNeto težina
542DocType: EmployeeEmergency PhoneHitna Telefon
543apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
544Serial No Warranty ExpirySerijski Nema jamstva isteka
545DocType: Sales InvoiceOffline POS NameOffline POS Ime
546apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
547DocType: Sales OrderTo DeliverDostaviti
548DocType: Purchase Invoice ItemItemArtikl
549apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
550DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
551DocType: AccountProfit and LossRačun dobiti i gubitka
552apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Subcontracting
553DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
554DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
555apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
556apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkraćenica već koristi za druge kompanije
557DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
558DocType: 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
559DocType: BOMOperating CostOperativni troškovi
560DocType: Sales Order ItemGross ProfitBruto dobit
561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
562DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
563DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
564apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
565DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
566DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
567DocType: TerritoryFor referenceZa referencu
568apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
569apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
570apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
571DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
572DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
573DocType: Production Plan ItemPending QtyU očekivanju Količina
574DocType: BudgetIgnoreIgnorirati
575apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} nije aktivan
576apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
577apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimenzije ček setup za štampanje
578DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
579apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
580DocType: Pricing RuleValid FromVrijedi od
581DocType: Sales InvoiceTotal CommissionUkupno komisija
582DocType: Pricing RuleSales PartnerProdajni partner
583DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
584apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
586apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
587apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financijska / obračunska godina .
588apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
589apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
590apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderProvjerite prodajnog naloga
591DocType: Project TaskProject TaskProjektni zadatak
592Lead IdLead id
593DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
594DocType: Training EventCourseKurs
595DocType: TimesheetPayslippayslip
596apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
597apps/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
598DocType: IssueResolutionRezolucija
599DocType: C-FormIVIV
600apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
601DocType: Expense ClaimPayable AccountRačun se plaća
602DocType: Payment EntryType of PaymentVrsta plaćanja
603DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
604DocType: Job ApplicantResume AttachmentNastavi Prilog
605apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
606DocType: Leave Control PanelAllocateDodijeli
607apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnPovrat robe
608apps/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
609Total Stock SummaryUkupno Stock Pregled
610DocType: AnnouncementPosted ByPostavljeno od
611DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
612apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
613DocType: Authorization RuleCustomer or ItemKupac ili stavka
614apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
615DocType: QuotationQuotation ToPonuda za
616DocType: LeadMiddle IncomeSrednji Prihodi
617apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)P.S. (Pot)
618apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
619apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
620apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMolimo vas da postavite poduzeća
621DocType: Purchase Order ItemBilled AmtNaplaćeni izn
622DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
623DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
624DocType: Repayment SchedulePrincipal Amountiznos glavnice
625DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
626DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
627apps/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}
628DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
629apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollKreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
630apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPisanje prijedlog
632DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
633apps/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
634DocType: 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
635apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
636DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
637apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
638apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
639DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
640DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
641DocType: Packing Slip ItemDN DetailDN detalj
642DocType: Training EventConferencekonferencija
643DocType: TimesheetBilledNaplaćeno
644DocType: BatchBatch DescriptionBatch Opis
645apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
646apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
647DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
648DocType: EmployeeOrganization ProfileProfil organizacije
649DocType: StudentSibling DetailsPolubrat Detalji
650DocType: Vehicle ServiceVehicle ServiceServis vozila
651apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
652DocType: EmployeeReason for ResignationRazlog za ostavku
653apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
654DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
655DocType: Project TaskWeighttežina
656DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
657apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
658DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
659apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
660apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
661DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
662DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
663DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
664apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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.
665apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
666apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZaposlenik kredit za upravljanje
667DocType: EmployeePassport NumberPutovnica Broj
668apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Managermenadžer
670DocType: Payment EntryPayment From / ToPlaćanje Od / Do
671apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New 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}
672DocType: SMS SettingsReceiver ParameterPrijemnik parametra
673apps/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
674DocType: Sales PersonSales Person TargetsProdaje osobi Mete
675DocType: Installation NoteIN-IN-
676DocType: Production Order OperationIn minutesU minuta
677DocType: IssueResolution DateRezolucija Datum
678DocType: Student Batch NameBatch NameBatch ime
679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Timesheet created:
680apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
681apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollupisati
682DocType: GST SettingsGST SettingsPDV Postavke
683DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
684DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
685DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
686apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
687DocType: Activity CostActivity TypeTip aktivnosti
688DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
689DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
690apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
691DocType: SupplierFixed DaysFiksni Dani
692DocType: Quotation ItemItem Balancestavka Balance
693DocType: Sales InvoicePacking ListPopis pakiranja
694apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
696DocType: Activity CostProjects UserProjektni korisnik
697apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
698apps/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
699DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
700apps/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
701DocType: ItemMaterial TransferMaterijal transfera
702apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)P.S. (Dug)
703apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
704GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
705DocType: Employee LoanTotal Interest PayableUkupno kamata
706DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
707DocType: Production Order OperationActual Start TimeStvarni Start Time
708DocType: BOM OperationOperation TimeOperacija Time
709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284Finishzavršiti
710apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Basebaza
711DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
712DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
713DocType: Journal EntryBill NoRačun br
714DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
715DocType: Vehicle LogService Detailsusluga Detalji
716DocType: Purchase InvoiceQuarterlyKvartalno
717DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
718DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
719DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
720DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
721DocType: Student AttendanceStudent Attendancestudent Posjeta
722DocType: Sales Invoice TimesheetTime SheetTime Sheet
723DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
724apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
725DocType: InterestInterestinteres
726apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
727DocType: Purchase ReceiptOther DetailsOstali detalji
728apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
729DocType: AccountAccountsKonta
730DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
731apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarketing
732apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdPlaćanje Ulaz je već stvorena
733DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
734apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
735apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview Plaća Slip
736apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
737DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
738DocType: Hub SettingsSeller CityProdavač City
739Absent Student ReportOdsutan Student Report
740DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
741DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
742apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Stavka ima varijante.
743apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
744DocType: BinStock ValueStock vrijednost
745apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
746apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTip stabla
747DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
748DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
749DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
750DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
751apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramMolimo odaberite program
752DocType: ProjectEstimated CostProcijenjeni troškovi
753DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
755DocType: Journal EntryCredit Card EntryCredit Card Entry
756apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
757apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
758apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
759DocType: LeadCampaign NameNaziv kampanje
760DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
761ReservedRezervirano
762DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
763DocType: 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.
764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
765apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ne postoji na zalihama.
766DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
767DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
768apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
769apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
770DocType: Production Order OperationPlanned End TimePlanirani End Time
771Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
772apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
773DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
774DocType: BudgetBudget Againstbudžet protiv
775DocType: EmployeeCell NumberMobitel Broj
776apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
777apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
778apps/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
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
781DocType: OpportunityOpportunity FromPrilika od
782apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
783DocType: BOMWebsite SpecificationsWeb Specifikacije
784apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
785DocType: Warranty ClaimCI-CI-
786apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
787DocType: EmployeeA+A +
788apps/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}
789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
790DocType: OpportunityMaintenanceOdržavanje
791DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
792apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
793apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make TimesheetMake Timesheet
794DocType: 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.
795DocType: EmployeeBank A/C No.Bankovni A/C br.
796DocType: Bank GuaranteeProjectProjekat
797DocType: Quality Inspection ReadingReading 7Čitanje 7
798apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
799DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
800DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
801apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
802DocType: Employee LoanInterest Income AccountPrihod od kamata računa
803apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
805apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
806apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
807DocType: AccountLiabilityOdgovornost
808apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
809DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
810apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPopis Cijena ne bira
811DocType: EmployeeFamily BackgroundObitelj Pozadina
812DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
813apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
814apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionBez dozvole
815DocType: CompanyDefault Bank AccountZadani bankovni račun
816apps/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
817apps/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}
818DocType: VehicleAcquisition Dateakvizicija Datum
819apps/erpnext/erpnext/public/js/setup_wizard.js +297NosNos
820DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
821DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
822apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
823apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
824DocType: Supplier QuotationStoppedZaustavljen
825DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
826apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Grupa je već ažurirana.
827DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
828apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
829DocType: WarehouseTree DetailsTree Detalji
830DocType: Training EventEvent StatusEvent Status
831Support AnalyticsPodrska za Analitiku
832apps/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.
833DocType: ItemWebsite WarehouseWeb stranica galerije
834DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
835apps/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}
836apps/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
837apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
838apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
839apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
840DocType: 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
841DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
842apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
843DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
844apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC - Form zapisi
845apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
846DocType: Email DigestEmail Digest SettingsE-pošta Postavke
847apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala vam za vaše poslovanje!
848apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
849Production Order Stock ReportProizvodnog naloga Stock Report
850DocType: HR SettingsRetirement AgeRetirement Godine
851DocType: BinMoving Average RatePremještanje prosječna stopa
852DocType: Production Planning ToolSelect ItemsOdaberite artikle
853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
854DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
855apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
856DocType: Maintenance VisitCompletion StatusZavršetak Status
857DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
858apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
859apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseMolimo odaberite skladište
860DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
861DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
862DocType: Stock EntrySTE-ste-
863DocType: Upload AttendanceImport AttendanceUvoz posjećenost
864apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve grupe artikala
865DocType: Process PayrollActivity LogDnevnik aktivnosti
866apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
867apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
868DocType: Production OrderItem To ManufactureArtikal za proizvodnju
869apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
870DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
871DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
872apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
873apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
874DocType: Sales InvoicePayment Due DatePlaćanje Due Date
875apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
876apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Otvaranje&#39;
877apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
878DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
879DocType: Expense ClaimExpensestroškovi
880Support Hourssati podrške
881DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
882Purchase Receipt TrendsRačun kupnje trendovi
883DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
884DocType: Vehicle ServiceBrake PadBrake Pad
885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentIstraživanje i razvoj
886apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
887DocType: CompanyRegistration DetailsRegistracija Brodu
888DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
889DocType: Item ReorderRe-Order QtyRe-order Količina
890DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
891DocType: Pricing RulePrice or DiscountCijena i popust
892apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
893DocType: Sales TeamIncentivesPoticaji
894DocType: SMS LogRequested NumbersTraženi brojevi
895DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
896apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
897apps/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
898apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
899DocType: Sales Invoice ItemStock DetailsStock Detalji
900apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
901apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
902DocType: Vehicle LogOdometer Readingodometar Reading
903apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
904DocType: AccountBalance must beBilans mora biti
905DocType: Hub SettingsPublish PricingObjavite Pricing
906DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
907Available QtyDostupno Količina
908DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
909DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
910DocType: Salary SlipWorking DaysRadnih dana
911DocType: Serial NoIncoming RateDolazni Stopa
912DocType: Packing SlipGross WeightBruto težina
913apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
914DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
915DocType: Job ApplicantHoldZadrži
916DocType: EmployeeDate of JoiningDatum pristupa
917DocType: Naming SeriesUpdate SeriesUpdate serija
918DocType: Supplier QuotationIs SubcontractedJe podugovarati
919DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
920DocType: Examination ResultExamination Resultispitivanje Rezultat
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptRačun kupnje
922Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
923apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPostavio Plaća Slips
924apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Majstor valute .
925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
927DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
928apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
929apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBOM {0} mora biti aktivna
930DocType: Journal EntryDepreciation EntryAmortizacija Entry
931apps/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
932apps/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
933apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
934DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
935apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
936DocType: Bank ReconciliationTotal AmountUkupan iznos
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
938DocType: Production Planning ToolProduction OrdersNalozi
939apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
940apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
941apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
942DocType: Bank ReconciliationAccount CurrencyValuta račun
943apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
944DocType: Purchase ReceiptRangeDomet
945DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
946apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
947DocType: Fee StructureComponentskomponente
948apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
949DocType: Quality Inspection ReadingReading 6Čitanje 6
950apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
951DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
952DocType: Hub SettingsSync NowSync Sada
953apps/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}
954apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definirajte budžet za finansijsku godinu.
955DocType: 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.
956DocType: LeadLEAD-vo |
957DocType: EmployeePermanent Address IsStalna adresa je
958DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
959apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
960DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
961DocType: ItemIs Purchase ItemJe dobavljivi proizvod
962DocType: AssetPurchase InvoiceNarudzbine
963DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
964apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceProdaja novih Račun
965DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
966apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
967DocType: LeadRequest for InformationZahtjev za informacije
968LeaderBoardleaderboard
969apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSync Offline Fakture
970DocType: Payment RequestPaidPlaćen
971DocType: Program FeeProgram Feenaknada za program
972DocType: Salary SlipTotal in wordsUkupno je u riječima
973DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
974DocType: GuardianGuardian NameGuardian ime
975DocType: Cheque Print TemplateHas Print FormatIma Print Format
976DocType: Employee LoanSanctionedsankcionisani
977apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
978apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
979apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For '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.
980DocType: Job OpeningPublish on websiteObjaviti na web stranici
981apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
982apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
983DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
985DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
986DocType: Cheque Print TemplateDate SettingsDatum Postavke
987apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
988Company NameNaziv preduzeća
989DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
990apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferIzaberite Stavka za transfer
991DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
992apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
993DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
994DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
995DocType: Pricing RuleMax QtyMax kol
996apps/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
997apps/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
998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
999DocType: 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.
1000DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
1001apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
1002apps/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}
1003apps/erpnext/erpnext/public/js/setup_wizard.js +298Metermetar
1004DocType: WorkstationElectricity CostTroškovi struje
1005DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1006DocType: ItemInspection CriteriaInspekcijski Kriteriji
1007apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1008DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1009apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1010DocType: Timesheet DetailBillračun
1011apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBijel
1013DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1014apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1015DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1016DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Napraviti
1018DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1019DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1020apps/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 .
1021apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1022apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1023DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1024apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1025apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountUnesite račun za promjene Iznos
1026DocType: Student Batch NameStudent Batch NameStudent Batch Ime
1027DocType: Holiday ListHoliday List NameNaziv liste odmora
1028DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1029apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored predmeta
1030apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsStock Opcije
1031DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1032apps/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?
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348Qty for {0}Količina za {0}
1034DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1035apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1036DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1037DocType: WorkstationNet Hour RateNeto Hour Rate
1038DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1039DocType: CompanyDefault TermsUobičajeno Uvjeti
1040DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1041DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1042apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1043apps/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.
1044DocType: Delivery NoteDelivery ToDostava za
1045apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAtribut sto je obavezno
1046DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1048apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1049DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1050DocType: Sales Invoice ItemRate With MarginStopu sa margina
1051DocType: WorkstationWagesPlata
1052DocType: ProjectInternalInterni
1053DocType: TaskUrgentHitan
1054apps/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
1055apps/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
1056DocType: ItemManufacturerProizvođač
1057DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1058DocType: Purchase ReceiptPREC-RET-PREC-RET-
1059DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1060DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1061apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1062DocType: Repayment ScheduleInterest AmountIznos kamata
1063apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1064DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1065DocType: IssueIssueTiketi
1066DocType: AssetScrappedodbačen
1067apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1068DocType: Purchase InvoiceReturnspovraćaj
1069apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1070apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1071apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1072DocType: LeadOrganization NameNaziv organizacije
1073DocType: Tax RuleShipping StateState dostava
1074Projected Quantity as SourceProjektovanih količina kao izvor
1075apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1076DocType: EmployeeA-A-
1077DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1078apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1079apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1080DocType: GL EntryAgainstProtiv
1081DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1082DocType: Sales PartnerImplementation PartnerProvedba partner
1083apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePoštanski broj
1084apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1085DocType: OpportunityContact InfoKontakt Informacije
1086apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unosi
1087DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1088apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultata
1089DocType: ItemDefault SupplierGlavni dobavljač
1090DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1091DocType: Employee LoanRepayment Scheduleotplata Raspored
1092DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1093DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1094apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1095DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1096apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1097apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1098apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1099DocType: School SettingsAttendance Freeze DatePosjećenost Freeze Datum
1100DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1101apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1102apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1103apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSvi sastavnica
1105DocType: CompanyDefault CurrencyZadana valuta
1106DocType: Expense ClaimFrom EmployeeOd zaposlenika
1107apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1108DocType: Journal EntryMake Difference EntryČine razliku Entry
1109DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1110DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1111DocType: Program EnrollmentTransportationPrevoznik
1112apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1113apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} mora biti podnesen
1114apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1115DocType: SMS CenterTotal CharactersUkupno Likovi
1116apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1117DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1118DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1119apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}
1121DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1122DocType: Sales PartnerDistributorDistributer
1123DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1124apps/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
1125apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1126Ordered Items To Be BilledNaručeni artikli za naplatu
1127apps/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
1128DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1129apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Collaboration Poziv
1130DocType: Salary SlipDeductionsOdbici
1131DocType: Leave AllocationLAL/LAL /
1132apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1133apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1134DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1135DocType: Salary SlipLeave Without PayOstavite bez plaće
1136apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorKapaciteta za planiranje Error
1137Trial Balance for PartySuđenje Balance za stranke
1138DocType: LeadConsultantKonsultant
1139DocType: Salary SlipEarningsZarada
1140apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1141apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1142GST Sales RegisterPDV prodaje Registracija
1143DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1144apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta se zatražiti
1145apps/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}
1146apps/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 "
1147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managementupravljanje
1148DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1149DocType: 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"
1150DocType: 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.
1151DocType: Purchase InvoiceIs ReturnJe li povratak
1152apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NotePovratak / Debit Napomena
1153DocType: Price List CountryPrice List CountryCijena Lista država
1154DocType: ItemUOMsUOMs
1155apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1156apps/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.
1157apps/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
1158DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1160DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1161DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1162apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1163DocType: AccountBalance SheetZavršni račun
1164apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1165apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment 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.
1166DocType: 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
1167apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1168apps/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
1169DocType: LeadLeadPotencijalni kupac
1170DocType: Email DigestPayablesObveze
1171DocType: CourseCourse IntroNaravno Intro
1172apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} stvorio
1173apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1174Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1175DocType: Purchase Invoice ItemNet RateNeto stopa
1176DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1177apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
1178apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1179DocType: HolidayHolidayOdmor
1180DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1181DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1182DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1183apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1184DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1185apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1186DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1187DocType: Purchase OrderGroup same itemsGrupa iste stavke
1188DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1189DocType: Employee Loan ApplicationRepayment Infootplata Info
1190apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1191apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1192Trial BalancePretresno bilanca
1193apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1194apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje Zaposlenih
1195DocType: Sales OrderSO-SO-
1196apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstOdaberite prefiks prvi
1197DocType: EmployeeO-O-
1198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Researchistraživanje
1199DocType: Maintenance Visit PurposeWork DoneRad Done
1200apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1201DocType: AnnouncementAll StudentsSvi studenti
1202apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1203apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1204DocType: Grading ScaleIntervalsintervali
1205apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1206apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1207apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1208apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldOstatak svijeta
1209apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1210Budget Variance ReportProračun varijance Prijavi
1211DocType: Salary SlipGross PayBruto plaća
1212apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIsplaćene dividende
1214apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1215DocType: Stock ReconciliationDifference AmountRazlika Iznos
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1217DocType: Vehicle LogService DetailServis Detail
1218DocType: BOMItem DescriptionOpis artikla
1219DocType: Student SiblingStudent Siblingstudent Polubrat
1220DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1221DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1222DocType: StudentSTUD.STUD.
1223DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1224DocType: Email DigestNew Incomenovi prihod
1225DocType: School SettingsSchool Settingsškola Postavke
1226DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1227DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1228Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1229apps/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
1230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeno Otvaranje
1231Employee Leave BalanceZaposlenik napuste balans
1232apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1233apps/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}
1234apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer SciencePrimer: Masters u Computer Science
1235DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1236DocType: GL EntryAgainst VoucherProtiv Voucheru
1237DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1238apps/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.
1239apps/erpnext/erpnext/accounts/page/pos/pos.js +73to Za
1240DocType: ItemLead Time in daysPotencijalni kupac u danima
1241apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1242apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1244DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1245apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1246apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1247apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1248apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMali
1250DocType: EmployeeEmployee NumberBroj radnika
1251apps/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}
1252DocType: Project% CompletedZavršen%
1253Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1254apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1255DocType: SupplierSUPP-SUPP-
1256DocType: Training EventTraining Eventtreningu
1257DocType: ItemAuto re-orderAutorefiniš reda
1258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1259DocType: EmployeePlace of IssueMjesto izdavanja
1260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Contractugovor
1261DocType: Email DigestAdd QuoteDodaj Citat
1262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1266apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSync Master Data
1267apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVaši proizvodi ili usluge
1268DocType: Mode of PaymentMode of PaymentNačin plaćanja
1269apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1270DocType: Student ApplicantAPAP
1271DocType: Purchase Invoice ItemBOMBOM
1272apps/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 .
1273DocType: Journal Entry AccountPurchase OrderNarudžbenica
1274DocType: VehicleFuel UOMgorivo UOM
1275DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1276DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1277DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1278apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1279DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1280DocType: Email DigestAnnual IncomeGodišnji prihod
1281DocType: Serial NoSerial No DetailsSerijski nema podataka
1282DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1283DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1284apps/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
1285apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1286apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1287apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1289apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing 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.
1290DocType: Hub SettingsSeller WebsiteProdavač Website
1291DocType: ItemITEM-Artikl-
1292apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1293DocType: Appraisal GoalGoalCilj
1294DocType: Sales Invoice ItemEdit DescriptionUredi opis
1295Team UpdatesTeam Updates
1296apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For Supplierza Supplier
1297DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1298DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1299apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1300apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1301apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1302apps/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 "
1303DocType: Authorization RuleTransactionTransakcija
1304apps/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 .
1305apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1306DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1307DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1308apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1309DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} stavke u tijeku
1311DocType: WorkstationWorkstation NameIme Workstation
1312DocType: Grading Scale IntervalGrade CodeGrade Kod
1313DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1314apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1315apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1316DocType: Sales PartnerTarget DistributionCiljana Distribucija
1317DocType: Salary SlipBank Account No.Žiro račun broj
1318DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1319DocType: Quality Inspection ReadingReading 8Čitanje 8
1320DocType: Sales PartnerAgentAgent
1321DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1322DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1323DocType: BOM OperationWorkstationWorkstation
1324DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardver
1326DocType: Sales OrderRecurring UptoPonavljajući Upto
1327DocType: AttendanceHR ManagerŠef ljudskih resursa
1328apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege dopust
1330DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1331apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1332apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1333DocType: Payment EntryWriteoffOtpisati
1334DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1335DocType: Salary ComponentEarningZarada
1336DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1337BOM BrowserBOM Browser
1338DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1339apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1340apps/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
1341apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1342apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodHrana
1343apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1344DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1345apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1346apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1347apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa student
1348apps/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}
1349apps/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}
1350DocType: ProjectStart and End DatesDatume početka i završetka
1351Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1352apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1353apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1354DocType: Authorization RuleAverage DiscountProsječni popust
1355DocType: Purchase Invoice ItemUOMUOM
1356DocType: Rename ToolUtilitiesKomunalne usluge
1357DocType: Purchase Invoice ItemAccountingRačunovodstvo
1358DocType: EmployeeEMP/EMP /
1359apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Molimo odaberite serija za dozirana stavku
1360DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1361apps/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
1362DocType: Activity CostProjectsProjekti
1363DocType: Payment RequestTransaction Currencytransakcija valuta
1364apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1365DocType: Production Order OperationOperation DescriptionOperacija Opis
1366DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1367apps/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.
1368DocType: QuotationShopping CartKorpa
1369apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1370DocType: POS ProfileCampaignKampanja
1371DocType: SupplierName and TypeNaziv i tip
1372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1373DocType: Purchase InvoiceContact PersonKontakt osoba
1374apps/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"
1375DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1376DocType: Holiday ListHolidaysPraznici
1377DocType: Sales Order ItemPlanned QuantityPlanirana količina
1378DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1379DocType: ItemMaintain StockOdržavati Stock
1380apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1381DocType: EmployeePrefered EmailPrefered mail
1382apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1383DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1384apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Max: {0}Max: {0}
1386apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1387DocType: Email DigestFor CompanyZa tvrtke
1388apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1389apps/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.
1390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos nabavke
1391DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1392apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsŠifarnik konta
1393DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1394apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100ne može biti veća od 100
1395apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemStavka {0} nijestock Stavka
1396DocType: Maintenance VisitUnscheduledNeplanski
1397DocType: EmployeeOwnedU vlasništvu
1398DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1399DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1400Purchase Invoice TrendsTrendovi kupnje proizvoda
1401DocType: EmployeeBetter ProspectsBolji izgledi
1402apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija
1403DocType: VehicleLicense Plateregistarska tablica
1404DocType: AppraisalGoalsGolovi
1405DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1406Accounts BrowserŠifrarnik konta
1407DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1408DocType: GL EntryGL EntryGL ulaz
1409DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1410Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1411apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1412DocType: Package CodePackage Codepaket kod
1413apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticešegrt
1414DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
1415apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1416DocType: 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
1417apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1418DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1419DocType: Email DigestBank BalanceBanka Balance
1420apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1421DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1422DocType: Journal Entry AccountAccount BalanceBilans konta
1423apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porez pravilo za transakcije.
1424DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1425apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemKupili smo ovaj artikal
1426apps/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}
1427DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1428apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1429DocType: Shipping RuleShipping AccountKonto transporta
1430apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1431apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMake Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
1432DocType: Quality InspectionReadingsOčitavanja
1433DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1434DocType: Course ScheduleSHSH
1435DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1436apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub Assembliespod skupštine
1437DocType: AssetAsset NameAsset ime
1438DocType: ProjectTask Weightzadatak Težina
1439DocType: Shipping Rule ConditionTo ValueZa vrijednost
1440DocType: Asset MovementStock ManagerStock Manager
1441apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1442apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipOdreskom
1443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentnajam ureda
1444apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1445apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1446apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
1447DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analystanalitičar
1449DocType: ItemInventoryInventar
1450DocType: ItemSales DetailsProdajni detalji
1451DocType: Quality InspectionQI-QI-
1452DocType: OpportunityWith ItemsSa stavkama
1453apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1454DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
1455DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1456DocType: ItemItem AttributeStavka Atributi
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVlada
1458apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1459apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitut ime
1460apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1461apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1462DocType: CompanyServicesUsluge
1463DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1464DocType: Cost CenterParent Cost CenterRoditelj troška
1465apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierOdaberite Moguće dobavljač
1466DocType: Sales InvoiceSourceIzvor
1467apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1468DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1469apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1470apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1471apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1472DocType: Student Attendance ToolStudents HTMLstudenti HTML
1473DocType: POS ProfileApply DiscountNanesite Popust
1474DocType: GST HSN CodeGST HSN CodePDV HSN Kod
1475DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1476apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1477apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1478apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1479DocType: Program CourseProgram Courseprogram kursa
1480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1481DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1482DocType: Item GroupItem Group NameNaziv grupe artikla
1483apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1484DocType: StudentDate of LeavingDatum odlaska
1485DocType: Pricing RuleFor Price ListZa Cjeniku
1486apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1487apps/erpnext/erpnext/utilities/activation.py +61Create LeadsNapravi Leads
1488DocType: Maintenance ScheduleSchedulesRasporedi
1489DocType: Purchase Invoice ItemNet AmountNeto iznos
1490apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nije dostavljen tako akciju nije moguće dovršiti
1491DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1492DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1493DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1494apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1495DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1496DocType: StudentLeaving Certificate NumberMaturom Broj
1497DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1498apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1499DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1500DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1501DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1503DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1504apps/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
1505DocType: UOMUOM NameUOM Ime
1506DocType: GST HSN CodeHSN CodeHSN Kod
1507apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1508DocType: Purchase InvoiceShipping AddressAdresa isporuke
1509DocType: 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.
1510DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1511DocType: Expense ClaimEXPEXP
1512apps/erpnext/erpnext/config/stock.py +200Brand master.Šifarnik brendova
1513apps/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}
1514DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1515DocType: Sales Invoice ItemBrand NameNaziv brenda
1516DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1518apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxKutija
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermoguće dobavljač
1520DocType: BudgetMonthly DistributionMjesečni Distribucija
1521apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1522DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1523DocType: Sales PartnerSales Partner TargetProdaja partner Target
1524DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1525DocType: Pricing RulePricing Rulecijene Pravilo
1526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1527DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1528apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1529DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1530apps/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}
1531DocType: Purchase ReceiptPREC-PREC-
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1533Bank Reconciliation StatementIzjava banka pomirenja
1534Lead NameIme Lead-a
1535POSPOS
1536DocType: C-FormIIIIII
1537apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje Stock Balance
1538apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1540apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1542DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1544DocType: Employee LoanRepayment Methodotplata Način
1545DocType: 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
1546DocType: Quality Inspection ReadingReading 4Čitanje 4
1547apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1548apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti su u srcu sistema, dodajte sve svoje studente
1549apps/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}
1550DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1551apps/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}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1553DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1554DocType: OpportunityContact Mobile NoKontak GSM
1555Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1556DocType: Student GroupSet 0 for no limitSet 0 za no limit
1557apps/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.
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1559apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1560apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMake ponudu
1561apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1562DocType: Dependent TaskDependent TaskZavisna Task
1563apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1564apps/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}
1565DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1566DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1567apps/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}
1568DocType: SMS CenterReceiver ListLista primalaca
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search ItemTraži Stavka
1570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1572DocType: Assessment PlanGrading ScalePravilo Scale
1573apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedveć završena
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1577apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352Quantity must not be more than {0}Količina ne smije biti više od {0}
1579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1581DocType: Quotation ItemQuotation ItemArtikl iz ponude
1582DocType: CustomerCustomer POS IdKupac POS Id
1583DocType: AccountAccount NameNaziv konta
1584apps/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
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1586apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1587DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1589DocType: Sales InvoiceReference Documentreferentni dokument
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1591DocType: Accounts SettingsCredit ControllerKreditne kontroler
1592DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1593DocType: Purchase Order ItemHSN/SACHSN / SAC
1594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1595DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1596apps/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
1597apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturisana
1598apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1599DocType: Party AccountParty AccountParty račun
1600apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1601DocType: LeadUpper IncomeViši Prihodi
1602apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectodbiti
1603DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1604DocType: BOM ItemBOM ItemBOM proizvod
1605DocType: AppraisalFor EmployeeZa zaposlenom
1606apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake isplata Entry
1607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1608DocType: CompanyDefault ValuesDefault vrijednosti
1609apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencija} Digest
1610DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1611apps/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
1612apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1614DocType: CustomerDefault Price ListZadani cjenik
1615apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1616apps/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
1617DocType: Journal EntryEntry TypeEntry Tip
1618apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupNema plana procjene povezani sa ovom grupom procjena
1619Customer Credit BalanceCustomer Credit Balance
1620apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1621apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1622apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1623apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1624DocType: QuotationTerm DetailsOročeni Detalji
1625DocType: ProjectTotal Sales Cost (via Sales Order)Ukupna prodaja troškova (putem prodajnog naloga)
1626apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1627apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1628apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1629DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1630apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1631apps/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.
1632apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1633apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
1634Lead DetailsDetalji potenciajalnog kupca
1635DocType: Salary SlipLoan repaymentotplata kredita
1636DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1637DocType: Pricing RuleApplicable Forprimjenjivo za
1638DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1639apps/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}
1640DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1641apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1642DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1643DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1644DocType: Sales InvoicePacked ItemsPakirano Predmeti
1645apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1646DocType: 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
1647apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Ukupno&#39;
1648DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1649DocType: EmployeePermanent AddressStalna adresa
1650apps/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}
1651apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1652DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1653DocType: TerritoryTerritory ManagerManager teritorije
1654DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1655DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1656DocType: Purchase InvoiceAdditional DiscountDodatni popust
1657DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1659apps/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
1660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentispunjenje
1661apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1663Item Shortage ReportNedostatak izvješća za artikal
1664apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1665DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1666apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1667DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
1668apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1669DocType: Fee CategoryFee Categorynaknada Kategorija
1670Student Fee CollectionStudent Naknada Collection
1671DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1672DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Skladište potrebno na red No {0}
1674apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1675DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1676DocType: Upload AttendanceGet TemplateKreiraj predložak
1677DocType: Material RequestTransferredprebačen
1678DocType: VehicleDoorsvrata
1679apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1680DocType: Course Assessment CriteriaWeightageWeightage
1681DocType: Sales InvoiceTax Breakupporez Raspad
1682DocType: Packing SlipPS-PS-
1683apps/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.
1684apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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.
1685apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
1686DocType: TerritoryParent TerritoryRoditelj Regija
1687DocType: Quality Inspection ReadingReading 2Čitanje 2
1688DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1689DocType: HomepageProductsProizvodi
1690DocType: AnnouncementInstructorinstruktor
1691DocType: EmployeeAB+AB +
1692DocType: 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
1693DocType: LeadNext Contact BySledeci put kontaktirace ga
1694apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1695apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1696DocType: QuotationOrder TypeVrsta narudžbe
1697DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1698Item-wise Sales RegisterStavka-mudri prodaja registar
1699DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1700DocType: AssetDepreciation MethodNačin Amortizacija
1701apps/erpnext/erpnext/accounts/page/pos/pos.js +793OfflineOffline
1702DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1703apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1704DocType: Job ApplicantApplicant for a JobKandidat za posao
1705DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1706apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1707DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1708apps/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.
1709DocType: Purchase Invoice ItemBatch NoBroj serije
1710DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1711DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
1712apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Nema
1713apps/erpnext/erpnext/setup/doctype/company/company.py +204MainGlavni
1714apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1715DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1716DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1717apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1718DocType: EmployeeLeave Encashed?Ostavite Encashed?
1719apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1720DocType: Email DigestAnnual ExpensesGodišnji troškovi
1721DocType: ItemVariantsVarijante
1722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderProvjerite narudžbenice
1723DocType: SMS CenterSend ToPošalji na adresu
1724apps/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}
1725DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1726DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1727DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1728DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1729DocType: TerritoryTerritory NameRegija Ime
1730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1731apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1732DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1733DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1734DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
1735apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
1736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1737apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1738apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1739DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1740apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1741apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot 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
1742apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1743DocType: 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)
1744DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1745DocType: Student GroupInstructorsinstruktori
1746DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1747apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBOM {0} mora biti dostavljena
1748DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1749apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1750apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentPlaćanje
1751apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}.
1752apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljanje narudžbe
1753DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1754apps/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}
1755DocType: CourseCourse AbbreviationSkraćenica za golf
1756DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1757DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1758apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1759apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1760apps/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}
1761apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1762apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1763DocType: Quotation ItemActual QtyStvarna kol
1764DocType: Sales Invoice ItemReferencesReference
1765DocType: Quality Inspection ReadingReading 10Čitanje 10
1766apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1767DocType: Hub SettingsHub NodeHub Node
1768apps/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 .
1769apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociatePomoćnik
1770DocType: Asset MovementAsset MovementAsset pokret
1771apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New Cartnovi Košarica
1772apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1773DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1774DocType: VehicleWheelsWheels
1775DocType: Packing SlipTo Package No.Za Paket br
1776DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1777DocType: Warranty ClaimIssue DateDatum izdavanja
1778DocType: Activity CostActivity CostAktivnost troškova
1779DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1780DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1782DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1783apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1784apps/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}
1785Sales Invoice TrendsTrendovi prodajnih računa
1786DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1787apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1788apps/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 '
1789DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1790DocType: SMS SettingsMessage ParameterPoruka parametra
1791apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree financijskih troškova centara.
1792DocType: Serial NoDelivery Document NoDokument isporuke br
1793apps/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}
1794DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1795DocType: Serial NoCreation DateDatum stvaranja
1796apps/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}
1797apps/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}
1798DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1799DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1800DocType: 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
1801DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1802DocType: ItemHas VariantsIma Varijante
1803apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1804DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1805apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID je obavezno
1806DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1807DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1808apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1809DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1810DocType: BudgetFiscal YearFiskalna godina
1811DocType: Vehicle LogFuel PriceCena goriva
1812DocType: BudgetBudgetBudžet
1813apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1814apps/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
1815apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1816DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1817apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
1818apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5na primjer 5
1819apps/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
1820apps/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}
1821DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1822DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1823apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1824apps/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
1825DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1826Amount to DeliverIznose Deliver
1827apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceProizvod ili usluga
1828apps/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.
1829DocType: GuardianGuardian InterestsGuardian Interesi
1830DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1831apps/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
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1833DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1834Serial No StatusSerijski Bez Status
1835DocType: Payment Entry ReferenceOutstandingizvanredan
1836Daily Timesheet SummaryDnevni Timesheet Pregled
1837apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {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}
1838apps/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
1839DocType: Pricing RuleSellingProdaja
1840apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1841DocType: EmployeeSalary InformationPlaća informacije
1842DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1843apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1844DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
1846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1847apps/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}
1848DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1849DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1850DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1851apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1852apps/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
1853DocType: AssetSoldprodan
1854Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1855apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please 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}
1856DocType: AccountFrozenZaleđeni
1857Open Production OrdersOtvoreni radni nalozi
1858DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1859DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1860DocType: Installation NoteInstallation TimeVrijeme instalacije
1861DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1862apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1863apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
1865DocType: IssueResolution DetailsDetalji o rjesenju problema
1866apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1867DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1868apps/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
1869DocType: Item AttributeAttribute NameAtributi Ime
1870DocType: BOMShow In WebsitePokaži Na web stranice
1871DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
1872DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
1873DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1874DocType: Item ReorderCheck in (group)Check in (grupa)
1875Qty to OrderKoličina za narudžbu
1876DocType: 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
1877apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1878DocType: OpportunityMins to First ResponseMin First Response
1879DocType: Pricing RuleMargin TypeMargina Tip
1880apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1881DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
1882DocType: AppraisalFor Employee NameZa ime zaposlenika
1883DocType: Holiday ListClear TablePoništi tabelu
1884DocType: C-Form Invoice DetailInvoice NoRačun br
1885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentizvrši plaćanje
1886DocType: RoomRoom NameSoba Naziv
1887apps/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}
1888DocType: Activity CostCosting RateCosting Rate
1889apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdrese i kontakti kupaca
1890Campaign Efficiencykampanja efikasnost
1891DocType: DiscussionDiscussionrasprava
1892DocType: Payment EntryTransaction IDtransakcija ID
1893DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1894apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1895apps/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}
1896DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1897apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1898apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1899apps/erpnext/erpnext/public/js/setup_wizard.js +297PairPar
1900apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
1901DocType: AssetDepreciation ScheduleAmortizacija Raspored
1902apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdajni partner adrese i kontakti
1903DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1904apps/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
1905DocType: Maintenance Schedule DetailActual DateStvarni datum
1906DocType: ItemHas Batch NoJe Hrpa Ne
1907apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji Billing: {0}
1908apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Poreska dobara i usluga (PDV Indija)
1909DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1910apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1911DocType: AssetPurchase DateDatum kupovine
1912DocType: EmployeePersonal DetailsOsobni podaci
1913apps/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}
1914Maintenance SchedulesRasporedi održavanja
1915DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1916apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1917Quotation TrendsTrendovi ponude
1918apps/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}
1919apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1920DocType: Shipping Rule ConditionShipping AmountIznos transporta
1921apps/erpnext/erpnext/public/js/setup_wizard.js +243Add CustomersDodaj Kupci
1922apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1923DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1924DocType: Purchase OrderDeliveredIsporučeno
1925Vehicle ExpensesTroškovi vozila
1926DocType: Serial NoInvoice DetailsRačun Detalji
1927apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1928DocType: Purchase ReceiptVehicle NumberBroj vozila
1929DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1930DocType: Employee LoanLoan AmountIznos kredita
1931DocType: Program EnrollmentSelf-Driving VehicleSelf-vožnje vozila
1932apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
1933apps/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
1934DocType: Journal EntryAccounts ReceivableKonto potraživanja
1935Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1936apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1937DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1938DocType: Sales InvoiceCompany Address NameKompanija adresa Ime
1939DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1940DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1941DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
1942DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1943DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1944apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1945DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1946DocType: Salary Slipnet pay infoneto plata info
1947apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1948DocType: Email DigestNew Expensesnovi Troškovi
1949DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1950apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1951DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1952apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1953apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa Non-grupa
1954apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1955DocType: Loan TypeLoan Namekredit ime
1956apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1957DocType: Student SiblingsStudent Siblingsstudent Siblings
1958apps/erpnext/erpnext/public/js/setup_wizard.js +297Unitjedinica
1959apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
1960Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1961DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1962DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
1963apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
1964DocType: POS ProfilePrice ListCjenik
1965apps/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.
1966apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTrošak potraživanja
1967DocType: IssueSupportPodrška
1968BOM SearchBOM pretraga
1969apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1970DocType: VehicleFuel TypeVrsta goriva
1971apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
1972DocType: WorkstationWages per hourPlaće po satu
1973apps/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}
1974apps/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
1975DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
1976apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1977apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1978DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1979apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006Row #{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
1980DocType: Salary ComponentDeductionOdbitak
1981apps/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.
1982DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
1983apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1984apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1985DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1986apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika iznos mora biti nula
1987DocType: ProjectGross MarginBruto marža
1988apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1989apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
1990apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1991apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationPonude
1992DocType: QuotationQTN-QTN-
1993DocType: Salary SlipTotal DeductionUkupno Odbitak
1994Production Analyticsproizvodnja Analytics
1995apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedTroškova Ažurirano
1996DocType: EmployeeDate of BirthDatum rođenja
1997apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikal {0} je već vraćen
1998DocType: 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 **.
1999DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
2000apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
2001DocType: Student AdmissionEligibilitykvalifikovanost
2002apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi
2003DocType: Production Order OperationActual Operation TimeStvarni Operation Time
2004DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2005DocType: Purchase Taxes and ChargesDeductOdbiti
2006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionOpis posla
2007DocType: Student ApplicantAppliedApplied
2008DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
2009apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 ime
2010apps/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
2011DocType: 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.
2012DocType: Expense ClaimApproverOdobritelj
2013SO QtySO Kol
2014DocType: GuardianWork Addressrad Adresa
2015DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
2016DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2017apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
2018apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
2019apps/erpnext/erpnext/hooks.py +94ShipmentsPošiljke
2020DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
2021DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
2022DocType: BOMScrap Material CostOtpadnog materijala troškova
2023apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2024DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2025DocType: AssetSupplierDobavljači
2026DocType: C-FormQuarterČetvrtina
2027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2028DocType: Global DefaultsDefault CompanyZadana tvrtka
2029apps/erpnext/erpnext/controllers/stock_controller.py +227Expense 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
2030DocType: Payment RequestPRPR
2031DocType: Cheque Print TemplateBank NameNaziv banke
2032apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-AboveIznad
2033DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2034DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2035DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2036apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2037apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite preduzeće...
2038DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2039apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2040apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2041DocType: Process PayrollFortnightlyčetrnaestodnevni
2042DocType: Currency ExchangeFrom CurrencyOd novca
2043apps/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
2044apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
2045apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2046DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2047DocType: Student GuardianOthersDrugi
2048DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2049apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot 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}.
2050DocType: POS ProfileTaxes and ChargesPorezi i naknade
2051DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2052apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2053apps/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
2054apps/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
2055apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2056apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj Timesheets
2057DocType: Vehicle ServiceService ItemServis Stavka
2058DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2059apps/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
2060apps/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:
2061DocType: BinOrdered QuantityNaručena količina
2062apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2063DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2064apps/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}
2065DocType: Production OrderIn ProcessU procesu
2066DocType: Authorization RuleItemwise DiscountItemwise Popust
2067apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
2068apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2069DocType: AccountFixed AssetDugotrajne imovine
2070apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijalizovanoj zaliha
2071DocType: Employee LoanAccount InfoAccount Info
2072DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2073apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} studentskih grupa stvorio.
2074DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2075apps/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.
2076apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountPotraživanja račun
2077apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2078DocType: Quotation ItemStock BalanceKataloški bilanca
2079apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2081DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2082DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTri primjerka ZA SUPPLIER
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountMolimo odaberite ispravan račun
2084DocType: ItemWeight UOMTežina UOM
2085DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2086DocType: EmployeeBlood GroupKrvna grupa
2087DocType: Production Order OperationPendingČekanje
2088DocType: CourseCourse NameNaziv predmeta
2089DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsuredske opreme
2091DocType: Purchase Invoice ItemQtyKol
2092DocType: Fiscal YearCompaniesCompanies
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2094DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePuno radno vrijeme
2096DocType: Salary StructureEmployeesZaposleni
2097DocType: EmployeeContact DetailsKontakt podaci
2098DocType: C-FormReceived DateDatum pozicija
2099DocType: 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.
2100DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2101DocType: StudentGuardiansčuvari
2102DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2103apps/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
2104DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredTo je potrebno Debit
2106apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim
2107apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2108DocType: Offer Letter TermOffer TermPonuda Term
2109DocType: Quality InspectionQuality ManagerQuality Manager
2110DocType: Job ApplicantJob OpeningPosao Otvaranje
2111DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2114apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2115DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2116apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2117apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtUkupno Fakturisana Amt
2119DocType: BOMConversion RateStopa konverzije
2120apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTraži proizvod
2121DocType: Timesheet DetailTo TimeZa vrijeme
2122DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2124apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2125DocType: Production Order OperationCompleted QtyZavršen Kol
2126apps/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
2127apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2128apps/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}
2129DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2130apps/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
2131DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2132apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
2133DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2134DocType: ItemCustomer Item CodesCustomer Stavka Codes
2135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobitak / gubitak
2136DocType: OpportunityLost ReasonRazlog gubitka
2137apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2138DocType: Quality InspectionSample SizeVeličina uzorka
2139apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentUnesite dokument o prijemu
2140apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedSvi artikli su već fakturisani
2141apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2142apps/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
2143DocType: ProjectExternalVanjski
2144apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2145DocType: Vehicle LogVLOG.VLOG.
2146apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Radne naloge Napisano: {0}
2147DocType: BranchBranchOgranak
2148DocType: GuardianMobile NumberBroj mobitela
2149apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2150DocType: BinActual QuantityStvarna količina
2151DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2152apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nije pronađena
2153DocType: Program EnrollmentStudent Batchstudent Batch
2154apps/erpnext/erpnext/utilities/activation.py +117Make StudentMake Student
2155apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2156DocType: Leave Block List DateBlock DateBlok Datum
2157apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2158apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Stvarni Količina {0} / Waiting Količina {1}
2159DocType: Sales OrderNot DeliveredNe Isporučeno
2160Bank Clearance SummaryRazmak banka Sažetak
2161apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2162DocType: Appraisal GoalAppraisal GoalProcjena gol
2163DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgrade
2165DocType: Fee StructureFee Structurenaknada Struktura
2166DocType: Timesheet DetailCosting AmountCosting Iznos
2167DocType: Student AdmissionApplication Feenaknada aplikacija
2168DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2169apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2170apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2171DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2172DocType: SMS LogSender NameIme / Naziv pošiljaoca
2173DocType: POS Profile[Select][ izaberite ]
2174DocType: SMS LogSent ToPoslati
2175DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftvera
2177apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2178DocType: CompanyFor Reference Only.Za referencu samo.
2179apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoIzaberite serijski br
2180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2181DocType: Purchase InvoicePINV-RET-PINV-RET-
2182DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2183DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2184apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2185DocType: Journal EntryReference NumberReferentni broj
2186DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2187DocType: EmployeeNew WorkplaceNovi radnom mjestu
2188apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2189apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Stavka s Barcode {0}
2190apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2191DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2192apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2193apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesprodavaonice
2194DocType: Serial NoDelivery TimeVrijeme isporuke
2195apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2196DocType: ItemEnd of LifeKraj života
2197apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelputovanje
2198apps/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
2199DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2200DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2201DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2202DocType: Rename ToolRename ToolPreimenovanje alat
2203apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUpdate cost
2204DocType: Item ReorderItem ReorderPonovna narudžba artikla
2205apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipPokaži Plaća Slip
2206apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialPrijenos materijala
2207DocType: 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 .
2208apps/erpnext/erpnext/controllers/status_updater.py +201This 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}?
2209apps/erpnext/erpnext/public/js/controllers/transaction.js +985Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2210apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountIzaberite promjene iznos računa
2211DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2212DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2213DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2214DocType: Installation NoteInstallation NoteNapomena instalacije
2215apps/erpnext/erpnext/public/js/setup_wizard.js +224Add TaxesDodaj poreze
2216DocType: TopicTopictema
2217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2218DocType: Budget AccountBudget Accountračuna budžeta
2219DocType: Quality InspectionVerified ByOvjeren od strane
2220apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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 .
2221DocType: Grading Scale IntervalGrade DescriptionGrade Opis
2222DocType: Stock EntryPurchase Receipt NoPrimka br.
2223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2224DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2225apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2226DocType: Purchase Invoice ItemHSN/SAC CodeHSN / SAC Kod
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2229DocType: AppraisalEmployeeRadnik
2230apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchIzaberite Batch
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2232DocType: Training EventEnd TimeEnd Time
2233apps/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
2234DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2235apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2236apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2237apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2238apps/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}
2239apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2240DocType: Rename ToolFile to RenameFile da biste preimenovali
2241apps/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}
2242apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Računa {0} ne odgovara Company {1} u režimu računa: {2}
2243apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2244apps/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
2245DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2246apps/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
2247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Pharmaceuticalfarmaceutski
2248apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2249DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2250DocType: Purchase InvoiceCredit ToKreditne Da
2251apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2252DocType: Employee EducationPost GraduatePost diplomski
2253DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2254DocType: Quality Inspection ReadingReading 9Čitanje 9
2255DocType: SupplierIs FrozenJe zamrznut
2256apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2257DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2258DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2259DocType: Upload AttendanceAttendance To DateGledatelja do danas
2260DocType: Warranty ClaimRaised ByPovišena Do
2261DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedNavedite Tvrtka postupiti
2263apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offkompenzacijski Off
2265DocType: Offer LetterAcceptedPrihvaćeno
2266apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2267DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2268apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2269DocType: RoomRoom NumberBroj sobe
2270apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Invalid referentni {0} {1}
2271apps/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}
2272DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2273apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2274apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Sirovine ne može biti prazan.
2275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryBrzi unos u dnevniku
2277apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2278DocType: EmployeePrevious Work ExperienceRadnog iskustva
2279DocType: Stock EntryFor QuantityZa količina
2280apps/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}
2281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije proslijedjen
2282apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2283DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2284apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2285Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2286DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2287apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.U ime Instituta za koju se postavljanje ovog sistema.
2288DocType: 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.
2289apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2290apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2291DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2292apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:stvoreni su sljedeći nalozi:
2293DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2294DocType: Delivery NoteTransporter NameTransporter Ime
2295DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2296DocType: BOMShow OperationsPokaži operacije
2297Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2298apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutan
2299apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2300apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2301DocType: Fiscal YearYear End DateZavršni datum godine
2302DocType: Task Depends OnTask Depends OnZadatak ovisi o
2303DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2304Completed Production OrdersZavršeni Radni nalozi
2305DocType: OperationDefault WorkstationUobičajeno Workstation
2306DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2307DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvoren
2309DocType: Email DigestHow frequently?Koliko često?
2310DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2311apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2312DocType: StudentJoining Datespajanje Datum
2313Employees working on a holidayRadnici koji rade na odmoru
2314apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2315DocType: Project% Complete Method% Complete Način
2316apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance 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}
2317DocType: Production OrderActual End DateStvarni datum završetka
2318DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2319DocType: Purchase InvoicePINV-PINV-
2320DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2321DocType: Stock EntryPurposeSvrha
2322DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2323DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2324DocType: Purchase InvoiceAdvancesAvansi
2325DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2326DocType: Item ReorderRequest forZahtjev za
2327apps/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.
2328DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2329DocType: SMS LogNo of Requested SMSNema traženih SMS
2330apps/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
2331DocType: CampaignCampaign-.####Kampanja-.####
2332apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2333apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2334DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Opportunity nakon 15 dana
2335apps/erpnext/erpnext/public/js/financial_statements.js +83End Yeardo kraja godine
2336apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2337apps/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
2338DocType: Delivery NoteDN-DN-
2339DocType: 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.
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2341DocType: 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.)
2342DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2343apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2344apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2345DocType: 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.
2346DocType: HomepageHomepagehomepage
2347DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2348apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada Records Kreirano - {0}
2349DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock upis {0} nije podnesen
2352DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2353apps/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
2354DocType: Tax RuleBilling CityBilling Grad
2355DocType: AssetManualpriručnik
2356DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2357DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2358apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2359DocType: Lead SourceSource Nameizvor ime
2360DocType: Journal EntryCredit NoteKreditne Napomena
2361DocType: Warranty ClaimService AddressUsluga Adresa
2362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesFurnitures i raspored
2363DocType: ItemManufactureProizvodnja
2364apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2365DocType: Student ApplicantApplication Datepatenta
2366DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2367DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2368DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2369apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2370apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2371DocType: GuardianOccupationokupacija
2372apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2373apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2374DocType: Sales InvoiceThis Documentovaj dokument
2375DocType: Installation Note ItemInstalled QtyInstalirana kol
2376DocType: Purchase Taxes and ChargesParenttypeParenttype
2377apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2378DocType: Purchase InvoiceIs Paidplaća
2379DocType: Salary StructureTotal EarningUkupna zarada
2380DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2381DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2382apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2383apps/erpnext/erpnext/controllers/accounts_controller.py +292or ili
2384DocType: Sales OrderBilling StatusStatus naplate
2385apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenseskomunalna Troškovi
2387apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2388apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2389DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2390DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2391apps/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
2392DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2393apps/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.
2394DocType: Payment EntryPayment TypeVrsta plaćanja
2395apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please 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
2396DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2397DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2398DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2399DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2400DocType: EmployeeEmergency ContactHitni kontakt
2401DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2402DocType: ItemQuality ParametersParametara kvaliteta
2403sales-browserprodaja-preglednik
2404apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2405DocType: Target DetailTarget AmountCiljani iznos
2406DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2407DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2408apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2409apps/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}
2410DocType: Purchase OrderRef SQRef. SQ
2411apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2412apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedmora biti dostavljen dokument o prijemu
2413DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2414DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2415apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredNe plaća i ne dostave
2416DocType: Product BundleParent ItemRoditelj artikla
2417DocType: AccountAccount TypeVrsta konta
2418DocType: Delivery NoteDN-RET-DN-RET-
2419apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremena listova
2420apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2421apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance 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 '
2422To Produceproizvoditi
2423apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2424apps/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
2425apps/erpnext/erpnext/utilities/activation.py +99Make UserMake korisnika
2426DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2427DocType: BinReserved QuantityRezervirano Količina
2428apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressMolimo vas da unesete važeću e-mail adresu
2429DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2430apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2431apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearzaostatak
2432apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2433apps/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
2434DocType: AccountIncome AccountKonto prihoda
2435DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2436apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryIsporuka
2437DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2438DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2439apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2440DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2441apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent Paketi pomoći da pratiti prisustvo, procjene i naknade za studente
2442DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2443apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryPostaviti zadani račun inventar za trajnu inventar
2444DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2445apps/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}
2446apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalStorage je puna, nije spasio
2447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2448apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef.
2449DocType: BudgetCost CenterTroška
2450apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2451DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2452DocType: Tax RuleShipping CountryDostava Country
2453DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakriti poreza Id klijenta iz transakcija prodaje
2454DocType: Upload AttendanceUpload HTMLPrenesi HTML
2455DocType: EmployeeRelieving DateRasterećenje Datum
2456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing 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.
2457DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2458DocType: Employee EducationClass / PercentageKlasa / Postotak
2459apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesVoditelj marketinga i prodaje
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxPorez na dohodak
2461apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If 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.
2462apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2463DocType: Item SupplierItem SupplierDobavljač artikla
2464apps/erpnext/erpnext/public/js/controllers/transaction.js +1086Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2465apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2466apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2467DocType: CompanyStock SettingsStock Postavke
2468apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging 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
2469DocType: VehicleElectricElectric
2470DocType: Task% Progress% Napredak
2471apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2472DocType: 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;
2473DocType: TaskDepends on TasksOvisi o Zadaci
2474apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2475DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriloge mogu biti prikazani bez omogućavanje košarica
2476DocType: Supplier QuotationSQTN-SQTN-
2477apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2478DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2479DocType: ProjectTask Completionzadatak Završetak
2480apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNije raspoloživo
2481DocType: AppraisalHR UserHR korisnika
2482DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2483apps/erpnext/erpnext/hooks.py +124IssuesPitanja
2484apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2485DocType: Sales InvoiceDebit ToRashodi za
2486DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2487DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2488apps/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}
2489Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2490apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2491apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} je onemogućena
2492DocType: SupplierBilling CurrencyValuta plaćanja
2493DocType: Sales InvoiceSINV-RET-SINV-RET-
2494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeEkstra veliki
2495apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Leaves
2496Profit and Loss StatementRačun dobiti i gubitka
2497DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2498Sales Browserprodaja preglednik
2499DocType: Journal EntryTotal CreditUkupna kreditna
2500apps/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}
2501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokalno
2502apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2504apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeVeliki
2505DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2506apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsSve procjene Grupe
2507apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2508apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Ukupno {0} ({1})
2509DocType: C-Form Invoice DetailTerritoryRegija
2510apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2511DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2512apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feeprovizija
2513DocType: Vehicle LogFuel Qtygorivo Količina
2514DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2515DocType: CourseAssessmentprocjena
2516DocType: Payment Entry ReferenceAllocatedIzdvojena
2517apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2518DocType: Student ApplicantApplication StatusPrimjena Status
2519DocType: FeesFeesnaknade
2520DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2521apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPonuda {0} je otkazana
2522apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountUkupno preostali iznos
2523DocType: Sales PartnerTargetsMete
2524DocType: Price ListPrice List MasterCjenik Master
2525DocType: 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.
2526S.O. No.S.O. Ne.
2527apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2528DocType: Price ListApplicable for CountriesZa zemlje u
2529apps/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
2530apps/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}
2531DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na sajtu homepage
2532apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.To jekorijen skupini kupaca i ne može se mijenjati .
2533DocType: EmployeeAB-AB-
2534DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2535DocType: Employee EducationGraduateDiplomski
2536DocType: Leave Block ListBlock DaysBlok Dani
2537DocType: Journal EntryExcise EntryAkcizama Entry
2538apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2539DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardnim uvjetima koji se mogu dodati da prodaje i kupovine. Primjeri: 1. Valjanost ponude. 1. Uslovi plaćanja (unaprijed, na kredit, dio unaprijed itd). 1. Što je extra (ili na teret kupca). 1. Sigurnost / Upozorenje korištenje. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti shipping, ako je primjenjivo. 1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd 1. Adresu i kontakt vaše kompanije.
2540DocType: AttendanceLeave TypeOstavite Vid
2541DocType: Purchase InvoiceSupplier Invoice DetailsDobavljač Račun Detalji
2542apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2543DocType: ProjectCopied Fromkopira iz
2544apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Ime greška: {0}
2545apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatak
2546apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} ne u vezi sa {2} {3}
2547apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2548DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2549Salary RegisterPlaća Registracija
2550DocType: WarehouseParent WarehouseParent Skladište
2551DocType: C-Form Invoice DetailNet TotalOsnovica
2552apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493Default BOM not found for Item {0} and Project {1}Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
2553apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinirati različite vrste kredita
2554DocType: BinFCFS RateFCFS Stopa
2555DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2556apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Time (u min)
2557DocType: Project TaskWorkingU toku
2558DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2559apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2560apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoštaju kao na
2561DocType: AccountRound OffZaokružiti
2562Requested QtyTraženi Kol
2563DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2564apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
2565apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69Select Serial NumbersOdaberite serijski brojevi
2566DocType: BOM ItemScrap %Otpad%
2567apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2568DocType: Maintenance VisitPurposesNamjene
2569apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2570apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2571RequestedTražena
2572apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksNo Napomene
2573DocType: Purchase InvoiceOverdueIstekao
2574DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2575apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti grupa
2576DocType: FeesFEE.FEE.
2577DocType: Employee LoanRepaid/ClosedOtplaćen / Closed
2578DocType: ItemTotal Projected QtyUkupni planirani Količina
2579DocType: Monthly DistributionDistribution NameNaziv distribucije
2580DocType: CourseCourse CodeŠifra predmeta
2581apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2582DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2583DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2584DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2585apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Spisak teritorija - upravljanje.
2586DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2587DocType: Journal Entry AccountParty BalanceParty Balance
2588apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnMolimo odaberite Apply popusta na
2589DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2590DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2591DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2592apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2593DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockRačunovodstvo Entry za Stock
2595apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Ste već ocijenili za kriterije procjene {}.
2596DocType: Vehicle ServiceEngine OilMotorno ulje
2597DocType: Sales InvoiceSales Team1Prodaja Team1
2598apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikal {0} ne postoji
2599DocType: Sales InvoiceCustomer AddressKupac Adresa
2600DocType: Employee LoanLoan Detailskredit Detalji
2601DocType: CompanyDefault Inventory AccountUobičajeno zaliha računa
2602apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Red {0}: Završena Količina mora biti veća od nule.
2603DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2604DocType: AccountRoot Typekorijen Tip
2605DocType: ItemFIFOFIFO
2606apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2607apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plotzemljište
2608DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2609DocType: BOMItem UOMMjerna jedinica artikla
2610DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2611apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2612DocType: Cheque Print TemplatePrimary Settingsprimarni Postavke
2613DocType: Purchase InvoiceSelect Supplier AddressIzaberite dobavljač adresa
2614apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesDodaj zaposlenog
2615DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2617DocType: CompanyStandard Templatestandard Template
2618DocType: Training EventTheoryteorija
2619apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2620apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} je zamrznut
2621DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2622DocType: Payment RequestMute EmailMute-mail
2623apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2625apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2626DocType: Stock EntrySubcontractPodugovor
2627apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstUnesite {0} prvi
2628apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNema odgovora od
2629DocType: Production Order OperationActual End TimeStvarni End Time
2630DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2631DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2632DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2633DocType: BinBinKanta
2634DocType: SMS LogNo of Sent SMSNe poslanih SMS
2635DocType: AccountExpense AccountRashodi račun
2636apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourBoja
2638DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteriji Plan Procjena
2639DocType: Training EventScheduledPlanirano
2640apps/erpnext/erpnext/config/buying.py +18Request for quotation.Upit za ponudu.
2641apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj &quot;Je Stock Stavka&quot; je &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; je &quot;Da&quot;, a nema drugog Bundle proizvoda
2642DocType: Student LogAcademicakademski
2643apps/erpnext/erpnext/controllers/accounts_controller.py +488Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
2644DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2645DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2646DocType: Stock ReconciliationSR/SR /
2647DocType: VehicleDieseldizel
2648apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedCjenik valuta ne bira
2649Student Monthly Attendance SheetStudent Mjesečni Posjeta list
2650apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Radnik {0} je već aplicirao za {1} iymeđu {2} i {3}
2651apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2652apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilDo
2653DocType: Rename ToolRename LogPreimenovanje Prijavite
2654apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Grupe ili Terminski plan je obavezno
2655DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOdržavati Billing vrijeme i Radno vrijeme ista na Timesheet
2656DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2657DocType: BOMScrapkomadić
2658apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajnih partnera.
2659DocType: Quality InspectionInspection TypeInspekcija Tip
2660apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
2661DocType: Assessment Result ToolResult HTMLrezultat HTML
2662apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onističe
2663apps/erpnext/erpnext/utilities/activation.py +115Add StudentsDodaj Studenti
2664apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Odaberite {0}
2665DocType: C-FormC-Form NoC-Obrazac br
2666DocType: BOMExploded_itemsExploded_items
2667DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Researcheristraživač
2669DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Upis Tool Student
2670apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2671apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dolazni kvalitete inspekcije.
2672DocType: Purchase Order ItemReturned QtyVraćeni Količina
2673DocType: EmployeeExitIzlaz
2674apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2675DocType: BOMTotal Cost(Company Currency)Ukupni troškovi (Company Valuta)
2676apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdSerijski Ne {0} stvorio
2677DocType: HomepageCompany Description for website homepageKompanija Opis za web stranice homepage
2678DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2679apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameSuplier ime
2680DocType: Sales InvoiceTime Sheet ListTime Sheet List
2681DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2682DocType: Asset Category AccountDepreciation Expense AccountTroškovi amortizacije računa
2683apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodProbni rad
2684DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2685DocType: Expense ClaimExpense ApproverRashodi Approver
2686apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2687apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-grupe do grupe
2688apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Serija je obavezno u nizu {0}
2689DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2690DocType: Payment EntryPayPlatiti
2691apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTo datuma i vremena
2692DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2693apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Rasporedi Kurs izbrisan:
2694apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2695DocType: Accounts SettingsMake Payment via Journal EntryIzvršiti uplatu preko Journal Entry
2696apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed Onotisnut na
2697DocType: ItemInspection Required before DeliveryInspekcija Potrebna prije isporuke
2698DocType: ItemInspection Required before PurchaseInspekcija Obavezno prije kupnje
2699apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2700apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationVaša organizacija
2701DocType: Fee ComponentFees Categorynaknade Kategorija
2702apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Unesite olakšavanja datum .
2703apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2704DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2705apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2706apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearOdaberite Fiskalna godina
2707apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2708DocType: CompanyChart Of Accounts TemplateKontni plan Template
2709DocType: AttendanceAttendance DateGledatelja Datum
2710apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Artikal Cijena ažuriranje za {0} u Cjenik {1}
2711DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2712apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2713DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2714DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2715DocType: ItemValuation MethodVrednovanje metoda
2716apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2717DocType: Sales InvoiceSales TeamProdajni tim
2718apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2719DocType: Program Enrollment ToolGet StudentsGet Studenti
2720DocType: Serial NoUnder WarrantyPod jamstvo
2721apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482[Error][Greska]
2722DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2723Employee BirthdayRođendani zaposlenih
2724DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Posjeta Tool
2725apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedlimit Crossed
2726apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalPreduzetnički kapital
2727apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski pojam sa ovim &quot;akademska godina&quot; {0} i &#39;Term Ime&#39; {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
2728apps/erpnext/erpnext/stock/doctype/item/item.py +461As there are existing transactions against item {0}, you can not change the value of {1}Kao što je već postoje transakcije protiv stavku {0}, ne možete promijeniti vrijednost {1}
2729DocType: UOMMust be Whole NumberMora biti cijeli broj
2730DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2731DocType: Sales InvoiceInvoice CopyRačun Copy
2732apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2733DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2734DocType: Pricing RuleDiscount PercentagePostotak rabata
2735DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2736DocType: Shopping Cart SettingsOrdersNarudžbe
2737DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2738apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289Please select a batchMolimo odaberite serije
2739DocType: Assessment GroupAssessment Group NameProcjena Ime grupe
2740DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2741DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2742DocType: Landed Cost ItemReceipt Document TypePrijem Document Type
2743DocType: Daily Work Summary SettingsSelect CompaniesIzaberite Tvrtke
2744Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2745DocType: Target DetailTarget DetailCiljana Detalj
2746apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSvi poslovi
2747DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2748DocType: Program EnrollmentMode of TransportationNačin prijevoza
2749apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriod zatvaranja Entry
2750apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2751apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Broj {0} {1} {2} {3}
2752DocType: AccountDepreciationAmortizacija
2753apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2754DocType: Employee Attendance ToolEmployee Attendance ToolAlat za evidenciju dolaznosti radnika
2755DocType: Guardian StudentGuardian StudentGuardian Student
2756DocType: SupplierCredit LimitKreditni limit
2757DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
2758DocType: Salary ComponentSalary ComponentPlaća Komponenta
2759apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedPlaćanje Unosi {0} su un-povezani
2760DocType: GL EntryVoucher NoBon Ne
2761Lead Owner EfficiencyLead Vlasnik efikasnost
2762DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2763DocType: Payment RequestRecipient Message And Payment DetailsPrimalac poruka i plaćanju
2764DocType: Training EventTrainer Emailtrener-mail
2765apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2766DocType: Production Planning ToolInclude sub-contracted raw materialsUključiti pod ugovorom sirovina
2767apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predložak termina ili ugovor.
2768DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
2769DocType: Cheque Print TemplateIs Account PayableJe nalog plaćaju
2770apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Stock se ne može ažurirati protiv kupovine Prijem {0}
2771DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2772DocType: Support SettingsAuto close Issue after 7 daysAuto blizu izdanje nakon 7 dana
2773apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2774apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2775apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent zahtjeva
2776DocType: Sales InvoiceORIGINAL FOR RECIPIENTORIGINAL primatelja
2777DocType: Asset Category AccountAccumulated Depreciation AccountIspravka vrijednosti računa
2778DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2779DocType: Program EnrollmentBoarding StudentBoarding Student
2780DocType: AssetExpected Value After Useful LifeOčekivana vrijednost Nakon Korisni Life
2781DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2782DocType: Activity CostBilling RateBilling Rate
2783Qty to DeliverKoličina za dovođenje
2784Stock AnalyticsStock Analytics
2785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471Operations cannot be left blankOperacije se ne može ostati prazno
2786DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2787apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryParty Tip je obavezno
2788DocType: Quality InspectionOutgoingDruštven
2789DocType: Material RequestRequested ForTraženi Za
2790DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2791apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2792DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
2793apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto novčani tok od investicione
2794DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2795apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} mora biti dostavljena
2796apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Rekord {0} postoji protiv Student {1}
2797apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} od {1}
2798apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Eliminisan zbog raspolaganje imovinom
2799apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje Adrese
2800DocType: AssetItem CodeŠifra artikla
2801DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2802DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2803apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzbor studenata ručno za grupe aktivnosti na osnovu
2804DocType: Journal EntryUser RemarkUpute Zabilješka
2805DocType: LeadMarket SegmentTržišni segment
2806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
2807DocType: Employee Internal Work HistoryEmployee Internal Work HistoryIstorija rada zaposlenog u preduzeću
2808apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zatvaranje (Dr)
2809DocType: Cheque Print TemplateCheque SizeČek Veličina
2810apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2811apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2812DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2813apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Računa {0} ne odgovara Company {1}
2814DocType: School SettingsCurrent Academic YearTrenutni akademske godine
2815DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2816DocType: AssetNumber of Depreciations BookedBroj Amortizacija Booked
2817apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Protiv zaposlenih kredita: {0}
2818DocType: Landed Cost ItemReceipt Documentdokument o prijemu
2819DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2820DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2821DocType: Payment RequestReference DetailsReference Detalji
2822apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
2823DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2824apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountNaplaćeni iznos
2825DocType: AssetDouble Declining BalanceDouble degresivne
2826apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Zatvorena kako se ne može otkazati. Otvarati da otkaže.
2827DocType: Student GuardianFatherotac
2828apps/erpnext/erpnext/controllers/accounts_controller.py +574'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnih sredstava
2829DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2830DocType: AttendanceOn LeaveNa odlasku
2831apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet Updates
2832apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada kompaniji {3}
2833apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2834apps/erpnext/erpnext/public/js/setup_wizard.js +380Add a few sample recordsDodati nekoliko uzorku zapisa
2835apps/erpnext/erpnext/config/hr.py +301Leave ManagementOstavite Management
2836apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa po računu
2837DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2838DocType: LeadLower IncomeNiži Prihodi
2839apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2840apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz
2841apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Isplaćeni iznos ne može biti veći od Iznos kredita {0}
2842apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2843apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846Production Order not createdProizvodnog naloga kreiranu
2844apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'' Od datuma ' mora biti poslije ' Do datuma"
2845apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
2846DocType: AssetFully Depreciatedpotpuno je oslabio
2847Stock Projected QtyProjektovana kolicina na zalihama
2848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
2849DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
2850apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitati su prijedlozi, ponude koje ste poslali svojim kupcima
2851DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2852apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijski broj i Batch
2853DocType: Warranty ClaimFrom CompanyIz Društva
2854apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Zbir desetine Kriteriji procjene treba da bude {0}.
2855apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedMolimo podesite Broj Amortizacija Booked
2856apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVrijednost, ili kol
2857apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions naloga ne može biti podignuta za:
2858apps/erpnext/erpnext/public/js/setup_wizard.js +298MinuteMinuta
2859DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2860Qty to ReceiveKoličina za primanje
2861DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2862DocType: Grading Scale IntervalGrading Scale IntervalPravilo Scale Interval
2863apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Rashodi Preuzmi za putnom {0}
2864DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cjenovnik objekta sa margina
2865apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSvi Skladišta
2866DocType: Sales PartnerRetailerProdavač na malo
2867apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2868apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSve vrste dobavljača
2869DocType: Global DefaultsDisable In WordsOnemogućena u Words
2870apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2871apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2872DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
2873DocType: Sales Order% DeliveredIsporučeno%
2874DocType: Production OrderPRO-PRO-
2875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Prekoračenje računa
2876apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
2877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
2878apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMBrowse BOM
2879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured Loansosigurani krediti
2880DocType: Purchase InvoiceEdit Posting Date and TimeEdit knjiženja datuma i vremena
2881apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
2882DocType: Academic TermAcademic Yearakademska godina
2883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityPočetno stanje Equity
2884DocType: LeadCRMCRM
2885DocType: AppraisalAppraisalProcjena
2886apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-mail poslati na dobavljač {0}
2887DocType: OpportunityOPTY-OPTY-
2888apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2889apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2890apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2891DocType: Hub SettingsSeller EmailProdavač-mail
2892DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2893DocType: Training EventStart TimeStart Time
2894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367Select QuantityOdaberite Količina
2895DocType: Customs Tariff NumberCustoms Tariff NumberCarinski tarifni broj
2896apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
2897apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2898apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2899apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
2900DocType: C-FormIIII
2901DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2902DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2903DocType: Salary SlipHour RateCijena sata
2904DocType: Stock SettingsItem Naming ByArtikal imenovan po
2905apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2906DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2907apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
2908DocType: ProjectProject TypeVrsta projekta
2909apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
2910apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesTroškova različitih aktivnosti
2911apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}
2912DocType: TimesheetBilling DetailsBilling Detalji
2913apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentIzvor i meta skladište mora biti drugačiji
2914apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2915DocType: Purchase Invoice ItemPR DetailPR Detalj
2916DocType: Sales OrderFully BilledPotpuno Naplaćeno
2917apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; dobavljač Tip
2918apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2919apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2920DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
2921apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2922DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
2923DocType: Serial NoIs CancelledJe otkazan
2924DocType: Student GroupGroup Based OnGrupa na osnovu
2925DocType: Journal EntryBill DateDatum računa
2926apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredServis proizvoda, tip, frekvencija i iznos trošak su potrebne
2927apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
2928apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Da li zaista želite da dostavi sve Plaća listić od {0} do {1}
2929DocType: Cheque Print TemplateCheque HeightČek Visina
2930DocType: SupplierSupplier DetailsDobavljač Detalji
2931DocType: Expense ClaimApproval StatusStatus odobrenja
2932DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2933apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferWire Transfer
2935apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allProvjerite sve
2936DocType: Vehicle LogInvoice RefRačun Ref
2937DocType: Purchase OrderRecurring OrderPonavljajući Order
2938DocType: CompanyDefault Income AccountZadani račun prihoda
2939apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
2940apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Neriješeni fiskalne godine dobit / gubitak (kredit)
2941DocType: Sales InvoiceTime SheetsTime listovi
2942DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
2943DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2944apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankarstvo i platni promet
2945Welcome to ERPNextDobrodošli na ERPNext
2946apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPotencijalni kupac do ponude
2947apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ništa više pokazati.
2948DocType: LeadFrom CustomerOd kupca
2949apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsPozivi
2950apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214Batchesserija
2951DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
2952DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2954DocType: Customs Tariff NumberTariff Numbertarifni broj
2955DocType: Production Order ItemAvailable Qty at WIP WarehouseDostupno Količina u WIP Skladište
2956apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProjektovan
2957apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2958apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2959DocType: Notification ControlQuotation MessagePonuda - poruka
2960DocType: Employee LoanEmployee Loan ApplicationZaposlenik Zahtjev za kredit
2961DocType: IssueOpening DateOtvaranje Datum
2962apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Posjećenost je uspješno označen.
2963DocType: Program EnrollmentPublic TransportJavni prijevoz
2964DocType: Journal EntryRemarkPrimjedba
2965DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2966apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Tip naloga za {0} mora biti {1}
2967apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i privatnom
2968DocType: School SettingsCurrent Academic TermTrenutni Academic Term
2969DocType: Sales OrderNot BilledNe Naplaćeno
2970apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2971apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još nema ni jednog unijetog kontakta.
2972DocType: Purchase Invoice ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2973apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
2974DocType: POS ProfileWrite Off AccountNapišite Off račun
2975apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtDebit note Amt
2976apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos rabata
2977DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2978DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2979apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Odnos sa Guardian1
2980apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto novčani tok od operacije
2981apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. VATna primjer PDV
2982apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2983DocType: Student AdmissionAdmission End DatePrijem Završni datum
2984apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingPodugovaranje
2985DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2986apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
2987DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2988apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2989apps/erpnext/erpnext/accounts/page/pos/pos.js +2039Please select customerMolimo odaberite kupac
2990DocType: C-FormIja
2991DocType: CompanyAsset Depreciation Cost CenterAsset Amortizacija troškova Center
2992DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2993DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2994DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ako je označeno, sva djeca svake proizvodne artikl će biti uključeni u Industrijska zahtjevima.
2995DocType: Assessment PlanAssessment Planplan procjene
2996DocType: Stock SettingsLimit Percentlimit Procenat
2997Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2998apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2999DocType: Assessment PlanExaminerispitivač
3000DocType: StudentSiblingsbraća i sestre
3001DocType: Journal EntryStock EntryKataloški Stupanje
3002DocType: Payment EntryPayment Referencesplaćanje Reference
3003DocType: C-FormC-FORM-C-oplate
3004DocType: VehicleInsurance Detailsosiguranje Detalji
3005DocType: AccountPayablePlativ
3006apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsUnesite rokovi otplate
3007apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Dužnici ({0})
3008DocType: Pricing RuleMarginMarža
3009apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi Kupci
3010apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobit%
3011DocType: Appraisal GoalWeightage (%)Weightage (%)
3012DocType: Bank Reconciliation DetailClearance DateRazmak Datum
3013apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto Kupovina Iznos je obavezno
3014DocType: LeadAddress DescAdresa silazno
3015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty je obavezno
3016DocType: Journal EntryJV-JV-
3017DocType: TopicTopic NameTopic Name
3018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
3019apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Odaberite priroda vašeg poslovanja.
3020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Row # {0}: duplikat unosa u Reference {1} {2}
3021apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
3022DocType: Asset MovementSource WarehouseIzvorno skladište
3023DocType: Installation NoteInstallation DateInstalacija Datum
3024apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada kompaniji {2}
3025DocType: EmployeeConfirmation Datepotvrda Datum
3026DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
3027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Kol ne može biti veći od Max Kol
3028DocType: AccountAccumulated DepreciationAkumuliranu amortizaciju
3029DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
3030DocType: Employee Loan ApplicationRequired by DatePotreban po datumu
3031DocType: LeadLead OwnerVlasnik Lead-a
3032DocType: BinRequested QuantityTražena količina
3033DocType: EmployeeMarital StatusBračni status
3034DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
3035DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
3036DocType: CustomerCUST-CUST-
3037DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto Pay - Ukupno odbitak - Otplata kredita
3038apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
3039apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlaća Slip ID
3040apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
3041apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Bilo je grešaka, dok zakazivanje kurs na:
3042DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
3043apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Isporučeno
3044apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
3045DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
3046DocType: TerritoryTerritory TargetsTeritorij Mete
3047DocType: Delivery NoteTransporter InfoTransporter Info
3048apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Molimo podesite default {0} u kompaniji {1}
3049DocType: Cheque Print TemplateStarting position from top edgePočetne pozicije od gornje ivice
3050apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesIstog dobavljača je ušao više puta
3051apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
3052DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
3053apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
3054apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
3055apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
3056DocType: Program EnrollmentWalkinghodanje
3057DocType: Student GuardianStudent Guardianstudent Guardian
3058apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
3059DocType: POS ProfileUpdate StockAžurirajte Stock
3060apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
3061apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3062DocType: AssetJournal Entry for ScrapJournal Entry za otpad
3063apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
3064apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
3065apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Snimak svih komunikacija tipa e-mail, telefon, chat, itd
3066DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
3067apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
3068DocType: Purchase InvoiceTermsUvjeti
3069DocType: Academic TermTerm Nameterm ime
3070DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
3071Item-wise Sales HistoryStavka-mudar Prodaja Povijest
3072DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
3073Purchase AnalyticsKupnja Analytics
3074DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
3075DocType: Expense ClaimTaskZadatak
3076DocType: Purchase Taxes and ChargesReference Row #Reference Row #
3077apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
3078apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
3079DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti.
3080Stock LedgerStock Ledger
3081apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopa: {0}
3082DocType: CompanyExchange Gain / Loss AccountExchange dobitak / gubitak računa
3083apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i dolaznost
3084apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Svrha mora biti jedan od {0}
3085apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itIspunite obrazac i spremite ga
3086DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
3087apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3088apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockStvarne Količina na lageru
3089DocType: HomepageURL for "All Products"URL za &quot;Svi proizvodi&quot;
3090DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
3091DocType: SMS CenterSend SMSPošalji SMS
3092DocType: Cheque Print TemplateWidth of amount in wordŠirina iznos u riječi
3093DocType: CompanyDefault Letter HeadUobičajeno Letter Head
3094DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
3095DocType: ItemStandard Selling RateStandard prodajni kurs
3096DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
3097apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPonovno red Qty
3098apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsTrenutni Otvori Posao
3099DocType: CompanyStock Adjustment AccountStock Adjustment račun
3100apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
3101DocType: Timesheet DetailOperation IDOperacija ID
3102DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
3103apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
3104DocType: Taskdepends_ondepends_on
3105apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
3106DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
3107apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
3108DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
3109apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# obrazac / Stavka / {0}) je out of stock
3110apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateSljedeći datum mora biti veći od Datum knjiženja
3111apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
3112apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
3113apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNo studenti Found
3114apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Datum knjiženja
3115apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellprodati
3116DocType: Sales InvoiceRounded TotalZaokruženi iznos
3117DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
3118apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
3119apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547Please select Posting Date before selecting PartyMolimo odaberite Datum knjiženja prije izbora stranke
3120DocType: Program EnrollmentSchool HouseSchool House
3121DocType: Serial NoOut of AMCOd AMC
3122apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsMolimo odaberite Citati
3123apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
3124apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitProvjerite održavanja Posjetite
3125apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
3126DocType: CompanyDefault Cash AccountZadani novčani račun
3127apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
3128apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
3129apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNo Studenti u
3130apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj više stavki ili otvoreni punu formu
3131apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
3132apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
3133apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
3134apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za artikal {1}
3135apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
3136apps/erpnext/erpnext/regional/india/utils.py +14Invalid GSTIN or Enter NA for UnregisteredNevažeći GSTIN ili Enter NA neregistriranim
3137DocType: Training EventSeminarseminar
3138DocType: Program Enrollment FeeProgram Enrollment FeeProgram Upis Naknada
3139DocType: ItemSupplier ItemsDobavljač Predmeti
3140DocType: OpportunityOpportunity TypeVrsta prilike
3141apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova firma
3142apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije mogu se obrisati samo kreator Društva
3143apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
3144DocType: EmployeePrefered Contact EmailPrefered Kontakt mail
3145DocType: Cheque Print TemplateCheque WidthČek Širina
3146DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
3147DocType: ProgramFee Schedulenaknada Raspored
3148DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
3149DocType: CompanyCreate Chart Of Accounts Based OnNapravite Kontni plan na osnovu
3150apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
3151Stock AgeingKataloški Starenje
3152apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} postoje protiv podnosioca prijave student {1}
3153apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetkontrolna kartica
3154apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} '{1}' je onemogućeno
3155apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi status Otvoreno
3156DocType: Cheque Print TemplateScanned Chequeskeniranim Ček
3157DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
3158DocType: TimesheetTotal Billable AmountUkupno naplative iznos
3159apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
3160DocType: Purchase OrderCustomer Contact EmailEmail kontakta kupca
3161DocType: Warranty ClaimItem and Warranty DetailsStavka i garancija Detalji
3162DocType: Sales TeamContribution (%)Doprinos (%)
3163apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
3164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesOdgovornosti
3165DocType: Expense Claim AccountExpense Claim AccountRashodi Preuzmi računa
3166apps/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
3167DocType: Sales PersonSales Person NameIme referenta prodaje
3168apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
3169apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersDodaj Korisnici
3170DocType: POS Item GroupItem GroupGrupa artikla
3171DocType: ItemSafety StockSigurnost Stock
3172apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Napredak% za zadatak ne može biti više od 100.
3173DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
3174apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3175DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
3176apps/erpnext/erpnext/stock/doctype/item/item.py +432Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
3177DocType: Sales OrderPartly BilledDjelomično Naplaćeno
3178apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemStavka {0} mora biti osnovna sredstva stavka
3179DocType: ItemDefault BOMZadani BOM
3180apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebitne Napomena Iznos
3181apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
3182apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
3183DocType: Journal EntryPrinting SettingsPrinting Settings
3184DocType: Sales InvoiceInclude Payment (POS)Uključuju plaćanje (POS)
3185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
3186apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
3187DocType: VehicleInsurance CompanyInsurance Company
3188DocType: Asset Category AccountFixed Asset AccountOsnovnih sredstava računa
3189apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389Variablevarijabla
3190apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteOd otpremnici
3191DocType: StudentStudent Email AddressStudent-mail adresa
3192DocType: Timesheet DetailFrom TimeS vremena
3193apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na raspolaganju:
3194DocType: Notification ControlCustom MessagePrilagođena poruka
3195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
3196apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
3197apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Addressstudent adresa
3198DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
3199DocType: Purchase Invoice ItemRateVPC
3200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Internstažista
3201apps/erpnext/erpnext/accounts/page/pos/pos.js +1611Address NameAdresa ime
3202DocType: Stock EntryFrom BOMIz BOM
3203DocType: Assessment CodeAssessment Codeprocjena Kod
3204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicOsnovni
3205apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
3206apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
3207apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
3208apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
3209DocType: Bank Reconciliation DetailPayment Documentplaćanje Document
3210apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
3211DocType: Salary SlipSalary StructurePlaća Struktura
3212DocType: AccountBankBanka
3213apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
3214apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797Issue MaterialTiketi - materijal
3215DocType: Material Request ItemFor WarehouseZa galeriju
3216DocType: EmployeeOffer Dateponuda Datum
3217apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3218apps/erpnext/erpnext/accounts/page/pos/pos.js +772You are in offline mode. You will not be able to reload until you have network.Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
3219apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.No studentskih grupa stvorio.
3220DocType: Purchase Invoice ItemSerial NoSerijski br
3221apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMjesečna otplate iznos ne može biti veći od iznos kredita
3222apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstUnesite prva Maintaince Detalji
3223DocType: Purchase InvoicePrint Languageprint Jezik
3224DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
3225DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
3226apps/erpnext/erpnext/accounts/page/pos/pos.js +1968Enter value must be positiveUnesite vrijednost mora biti pozitivan
3227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesSve teritorije
3228DocType: Purchase InvoiceItemsArtikli
3229apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student je već upisana.
3230DocType: Fiscal YearYear NameNaziv godine
3231DocType: Process PayrollProcess PayrollProces plaće
3232apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
3233DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
3234DocType: Sales PartnerSales Partner NameProdaja Ime partnera
3235apps/erpnext/erpnext/hooks.py +118Request for QuotationsZahtjev za ponudu
3236DocType: Payment ReconciliationMaximum Invoice AmountMaksimalni iznos fakture
3237DocType: Student LanguageStudent Languagestudent Jezik
3238apps/erpnext/erpnext/config/selling.py +23CustomersKupci
3239apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kako / Quot%
3240DocType: Student SiblingInstitutioninstitucija
3241DocType: AssetPartially DepreciatedDjelomično oslabio
3242DocType: IssueOpening TimeRadno vrijeme
3243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
3244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
3245apps/erpnext/erpnext/stock/doctype/item/item.py +624Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Uobičajeno mjerna jedinica za varijantu &#39;{0}&#39; mora biti isti kao u obrascu &#39;{1}&#39;
3246DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
3247DocType: Delivery Note ItemFrom WarehouseOd Skladište
3248apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847No Items with Bill of Materials to ManufactureNema artikala sa Bill materijala za proizvodnju
3249DocType: Assessment PlanSupervisor NameSupervizor ime
3250DocType: Program Enrollment CourseProgram Enrollment CourseProgram Upis predmeta
3251DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
3252DocType: Tax RuleShipping CityDostava City
3253DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
3254apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNovčani tok iz poslovanja
3255DocType: Sales InvoiceShipping RulePravilo transporta
3256DocType: ManufacturerLimited to 12 charactersOgraničena na 12 znakova
3257DocType: Journal EntryPrint HeadingIspis Naslov
3258apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroUkupna ne može biti nula
3259DocType: Training Event EmployeeAttendedPohađao
3260apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
3261DocType: Process PayrollPayroll FrequencyPayroll Frequency
3262DocType: AssetAmended FromIzmijenjena Od
3263apps/erpnext/erpnext/public/js/setup_wizard.js +294Raw Materialsirovine
3264DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
3265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesBiljke i Machineries
3266DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
3267DocType: Daily Work Summary SettingsDaily Work Summary SettingsSvakodnevni rad Pregled Postavke
3268apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246Currency of the price list {0} is not similar with the selected currency {1}Valuta cjeniku {0} nije sličan s odabranom valute {1}
3269DocType: Payment EntryInternal TransferInterna Transfer
3270apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
3271apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
3272apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Ne default BOM postoji točke {0}
3273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
3274apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
3275DocType: Leave Control PanelCarry ForwardPrenijeti
3276apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
3277DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
3278ProducedProizvedeno
3279apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsStvorio Plaća Slips
3280DocType: ItemItem Code for SuppliersŠifra za dobavljače
3281DocType: IssueRaised By (Email)Pokrenuo (E-mail)
3282DocType: Training EventTrainer Nametrener ime
3283DocType: Mode of PaymentGeneralOpšti
3284apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje Komunikacija
3285apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
3286apps/erpnext/erpnext/public/js/setup_wizard.js +225List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije.
3287apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
3288apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMeč plaćanja fakture
3289DocType: Journal EntryBank EntryBank Entry
3290DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
3291Profitability AnalysisAnaliza profitabilnosti
3292apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
3293apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3294DocType: GuardianInterestsInteresi
3295apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Omogućiti / onemogućiti valute .
3296DocType: Production Planning ToolGet Material RequestGet materijala Upit
3297apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPoštanski troškovi
3298apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
3299apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
3300DocType: Quality InspectionItem Serial NoSerijski broj artikla
3301apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsKreiranje zaposlenih Records
3302apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentUkupno Present
3303apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsknjigovodstvene isprave
3304apps/erpnext/erpnext/public/js/setup_wizard.js +298HourSat
3305apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
3306DocType: LeadLead TypeTip potencijalnog kupca
3307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
3308apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedSvi ovi artikli su već fakturisani
3309apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
3310DocType: ItemDefault Material Request TypeUobičajeno materijala Upit Tip
3311apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnepoznat
3312DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
3313DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
3314apps/erpnext/erpnext/accounts/page/pos/pos.js +739Point of SalePoint of Sale
3315DocType: Payment EntryReceived AmountPrimljeni Iznos
3316DocType: GST SettingsGSTIN Email Sent OnGSTIN mail poslan
3317DocType: Program EnrollmentPick/Drop by GuardianPick / Drop Guardian
3318DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderNapravite za punu količinu, već ignoriranje količina po narudžbi
3319DocType: AccountTaxPorez
3320apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneobilježen
3321DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
3322apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryDozirano Stavka {0} ne može se ažurirati pomoću Stock pomirenje, umjesto da koriste Stock Entry
3323DocType: Quality InspectionReport DatePrijavi Datum
3324DocType: StudentMiddle NameSrednje ime
3325DocType: C-FormInvoicesFakture
3326DocType: BatchSource Document NameIzvor Document Name
3327DocType: Job OpeningJob TitleTitula
3328apps/erpnext/erpnext/utilities/activation.py +97Create Userskreiranje korisnika
3329apps/erpnext/erpnext/public/js/setup_wizard.js +298Gramgram
3330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3331apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
3332DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
3333DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
3334DocType: POS Customer GroupCustomer GroupVrsta djelatnosti Kupaca
3335apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)New Batch ID (opcionalno)
3336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3337DocType: BOMWebsite DescriptionWeb stranica Opis
3338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto promjena u kapitalu
3339apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstMolimo vas da otkaže fakturi {0} prvi
3340apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mail adresa mora biti jedinstvena, već postoji za {0}
3341DocType: Serial NoAMC Expiry DateAMC Datum isteka
3342apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Receiptpriznanica
3343Sales RegisterProdaja Registracija
3344DocType: Daily Work Summary Settings CompanySend Emails AtPošalji e-mailova
3345DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3346apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainOdaberite Domain
3347apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Transakcija Ref {0} od {1}
3348apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3349apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
3350DocType: Customer GroupCustomer Group NameNaziv vrste djelatnosti Kupca
3351apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ne Kupci još!
3352apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzvještaj o novčanim tokovima
3353apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
3354apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicenca
3355apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
3356DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
3357DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3358DocType: ItemAttributesAtributi
3359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountUnesite otpis račun
3360apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Datum
3361apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
3362apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +835Serial Numbers in row {0} does not match with Delivery NoteSerijski brojevi u nizu {0} ne odgovara otpremnica
3363DocType: StudentGuardian DetailsGuardian Detalji
3364DocType: C-FormC-FormC-Form
3365apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Prisustvo za više zaposlenih
3366DocType: VehicleChassis Nošasija Ne
3367DocType: Payment RequestInitiatedInicirao
3368DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
3369DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3370DocType: Leave TypeIs EncashJe li unovčiti
3371DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3372apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekat - mudar podaci nisu dostupni za ponudu
3373DocType: ProjectExpected End DateOčekivani Datum završetka
3374DocType: Budget AccountBudget Amountbudžet Iznos
3375DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3376apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za zaposlenog {1} ne može biti prije ulaska Datum zaposlenog {2}
3377apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Commercialtrgovački
3378DocType: Payment EntryAccount Paid ToRačun Paid To
3379apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti Stock Item
3380apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3381DocType: Expense ClaimMore DetailsViše informacija
3382DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3383apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
3384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa &#39;osnovna sredstva&#39;
3385apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOd kol
3386apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3387apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerija je obvezno
3388apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
3389DocType: Student SiblingStudent IDstudent ID
3390apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste aktivnosti za vrijeme Trupci
3391DocType: Tax RuleSalesProdaja
3392DocType: Stock Entry DetailBasic AmountOsnovni iznos
3393DocType: Training EventExamispit
3394apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3395DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3396apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3397DocType: Tax RuleBilling StateState billing
3398apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrijenos
3399apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} ne povezani s Party nalog {2}
3400apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3401DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3402apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date je obavezno
3403apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
3404DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
3405DocType: Naming SeriesSetup SeriesPostavljanje Serija
3406DocType: Payment ReconciliationTo Invoice DateDa biste Datum računa
3407DocType: SupplierContact HTMLKontakt HTML
3408Inactive Customersneaktivnih kupaca
3409DocType: Landed Cost VoucherLCVLCV
3410DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
3411apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3412DocType: Stock EntryDelivery Note NoOtpremnica br
3413DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAko je označeno, samo o kupovini materijala zahtjeva za konačnu sirovina će biti uključeni u Industrijska zahtjevima. U suprotnom, bit će stvoren Materijal Zahtjevi za roditelja stavke
3414DocType: Cheque Print TemplateMessage to showPoruke za prikaz
3415DocType: CompanyRetailMaloprodaja
3416DocType: AttendanceAbsentOdsutan
3417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleBundle proizvoda
3418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
3419DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
3420DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3421DocType: TimesheetTS-TS-
3422apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ili debitne ili kreditne iznos je potreban za {2}
3423DocType: GL EntryRemarksPrimjedbe
3424DocType: Payment EntryAccount Paid FromRačuna isplaćuju iz
3425DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3426DocType: Journal EntryWrite Off Based OnOtpis na temelju
3427apps/erpnext/erpnext/utilities/activation.py +63Make LeadMake Olovo
3428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint i pribora
3429DocType: Stock SettingsShow Barcode FieldPokaži Barcode Field
3430apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsPošalji dobavljač Email
3431apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg.
3432apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalacijski zapis za serijski broj
3433DocType: Guardian InterestGuardian InterestGuardian interesa
3434apps/erpnext/erpnext/config/hr.py +177Trainingtrening
3435DocType: TimesheetEmployee DetailDetalji o radniku
3436apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3437apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
3438apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice homepage
3439DocType: Offer LetterAwaiting ResponseČeka se odgovor
3440apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
3441apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Nevažeći atributa {0} {1}
3442DocType: SupplierMention if non-standard payable accountNavesti ukoliko nestandardnog plaća račun
3443apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291Same item has been entered multiple times. {list}Isto artikal je ušao više puta. {List}
3444apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13Please select the assessment group other than 'All Assessment Groups'Molimo odaberite grupu procjene, osim &#39;Svi Procjena grupe&#39;
3445DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
3446apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
3447apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3448DocType: Holiday ListWeekly OffTjedni Off
3449DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3450apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3451DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
3452apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3453DocType: Serial NoCreation Timevrijeme kreiranja
3454apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
3455DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
3456Monthly Attendance SheetMjesečna posjećenost list
3457DocType: Production Order ItemProduction Order ItemProizvodnog naloga Stavka
3458apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNe rekord naći
3459apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi Rashodovan imovine
3460apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: trošak je obvezan za artikal {2}
3461DocType: VehiclePolicy NoPolitika Nema
3462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
3463DocType: AssetStraight LineDuž
3464DocType: Project UserProject UserKorisnik projekta
3465apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitPodijeliti
3466DocType: GL EntryIs AdvanceJe avans
3467apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledatelja Od datuma i posjećenost do sada je obvezno
3468apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3469apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Komunikacija Datum
3470DocType: Sales TeamContact No.Kontakt broj
3471DocType: Bank ReconciliationPayment Entriesplaćanje unosi
3472DocType: Production OrderScrap WarehouseScrap Skladište
3473DocType: Production OrderCheck if material transfer entry is not requiredProvjerite da li se ne traži upis prenosa materijala
3474DocType: Program Enrollment ToolGet Students FromGet Studenti iz
3475DocType: Hub SettingsSeller CountryProdavač Država
3476apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavite Artikli na sajtu
3477apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGrupa svojim učenicima u serijama
3478DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
3479DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3480apps/erpnext/erpnext/templates/generators/item.html +85Specificationstehnički podaci
3481DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
3482apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno (kredit)
3483DocType: Repayment SchedulePayment DateDatum plaćanja
3484apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNew Batch Količina
3485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3486apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj Order
3487DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3488DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
3489DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
3490apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
3491apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueotvaranje vrijednost
3492DocType: Salary DetailFormulaformula
3493apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisija za prodaju
3495DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3496apps/erpnext/erpnext/controllers/accounts_controller.py +577Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne može se podnijeti, to je već {2}
3497DocType: Tax RuleBilling CountryBilling Country
3498DocType: Purchase Order ItemExpected Delivery DateOčekivani rok isporuke
3499apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
3500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesZabava Troškovi
3501apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49Make Material RequestMake Materijal Upit
3502apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Otvorena Stavka {0}
3503apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3504apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3505DocType: Sales Invoice TimesheetBilling AmountBilling Iznos
3506apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
3507apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odsustvo.
3508apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
3509DocType: VehicleLast Carbon CheckZadnji Carbon Check
3510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPravni troškovi
3511apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105Please select quantity on row Molimo odaberite Količina na red
3512DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3513DocType: Timesheet% Amount Billed% Naplaćenog iznosa
3514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonski troškovi
3515DocType: Sales PartnerLogoLogo
3516DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
3517apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No Stavka s rednim brojem {0}
3518DocType: Email DigestOpen NotificationsOtvorena obavjestenja
3519DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Company Valuta)
3520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirektni troškovi
3521apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u &quot;Obavijest \ E-mail adresa &#39;
3522apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
3523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel Expensesputni troškovi
3524DocType: Maintenance VisitBreakdownSlom
3525apps/erpnext/erpnext/controllers/accounts_controller.py +689Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
3526DocType: Bank Reconciliation DetailCheque DateDatum čeka
3527apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
3528DocType: Program Enrollment ToolStudent Applicantsstudent Kandidati
3529apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
3530apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3531DocType: AppraisalHRHR
3532DocType: Program EnrollmentEnrollment Dateupis Datum
3533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationProbni rad
3534apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3535DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736Return / Credit NotePovratak / Credit Note
3537DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
3538apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno uplaćeni iznos
3539DocType: Production Order ItemTransferred Qtyprebačen Kol
3540apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
3541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Planningplaniranje
3542DocType: Material RequestIssuedIzdao
3543apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student Activitystudent aktivnost
3544DocType: ProjectTotal Billing Amount (via Time Logs)Ukupna naplata (iz Time Log-a)
3545apps/erpnext/erpnext/public/js/setup_wizard.js +300We sell this ItemProdajemo ovaj artikal
3546apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdDobavljač Id
3547DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3548apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241Quantity should be greater than 0Količina bi trebao biti veći od 0
3549apps/erpnext/erpnext/public/js/setup_wizard.js +377Sample Datauzorak podataka
3550DocType: Journal EntryCash EntryCash Entry
3551apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi se mogu kreirati samo pod &#39;Grupa&#39; tipa čvorova
3552DocType: Leave ApplicationHalf Day DatePola dana datum
3553DocType: Academic YearAcademic Year NameAkademska godina Ime
3554DocType: Sales PartnerContact DescKontakt ukratko
3555apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3556DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
3557DocType: Payment EntryPE-PE
3558apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
3559DocType: Assessment ResultStudent Nameime studenta
3560DocType: BrandItem ManagerStavka Manager
3561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePayroll plaćaju
3562DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3563DocType: Production OrderTotal Operating CostUkupni trošak
3564apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
3565apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3566apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationSkraćeni naziv preduzeća
3567apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKorisnik {0} ne postoji
3568apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
3569DocType: Item Attribute ValueAbbreviationSkraćenica
3570apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsPlaćanje Entry već postoji
3571apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
3572apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3573DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3574apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet poreza Pravilo za košarica
3575DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3576Sales FunnelTok prodaje (Funnel)
3577apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySkraćenica je obavezno
3578DocType: ProjectTask Progresszadatak Napredak
3579apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKolica
3580Qty to TransferKoličina za prijenos
3581apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3582DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3583Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
3584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsSve grupe kupaca
3585apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakumulirani Mjesečno
3586apps/erpnext/erpnext/controllers/accounts_controller.py +650{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
3587apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Porez Template je obavezno.
3588apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
3589DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
3590DocType: Products SettingsProducts SettingsProizvodi Postavke
3591DocType: AccountTemporaryPrivremen
3592DocType: ProgramCourseskursevi
3593DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
3594apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretarica
3595DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite, &#39;riječima&#39; polju neće biti vidljivi u bilo koju transakciju
3596DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
3597apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205Please set CompanyMolimo podesite Company
3598DocType: Pricing RuleBuyingNabavka
3599DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3600DocType: POS ProfileApply Discount OnNanesite popusta na
3601Reqd By DateReqd Po datumu
3602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditori
3603DocType: Assessment PlanAssessment Nameprocjena ime
3604apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
3605DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3606apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstitut Skraćenica
3607Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
3608apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationDobavljač Ponuda
3609DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3610apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne može biti frakcija u nizu {1}
3611apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesnaplatu naknada
3612DocType: AttendanceATT-ATT-
3613apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
3614DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
3615apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
3616DocType: ItemOpening Stockotvaranje Stock
3617apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan
3618apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
3619DocType: Purchase OrderTo ReceiveDa Primite
3620apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3621DocType: EmployeePersonal EmailOsobni e
3622apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupno Varijansa
3623DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
3625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayPosjećenost za zaposlenog {0} je već označena za ovaj dan
3626DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
3627DocType: CustomerFrom LeadOd Lead-a
3628apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3629apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Odaberite fiskalnu godinu ...
3630apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +542POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
3631DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3632DocType: Hub SettingsName TokenIme Token
3633apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3634apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3635DocType: Serial NoOut of WarrantyOd jamstvo
3636DocType: BOM Replace ToolReplaceZamijeniti
3637apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Nema proizvoda.
3638apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
3639DocType: Sales InvoiceSINV-SINV-
3640DocType: Request for Quotation ItemProject NameNaziv projekta
3641DocType: CustomerMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3642DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3643DocType: Production OrderRequired Itemspotrebna Predmeti
3644DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3645apps/erpnext/erpnext/config/learn.py +234Human ResourceHuman Resource
3646DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assetsporezna imovina
3648apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +613Production Order has been {0}Proizvodnja Poretka bio je {0}
3649DocType: BOM ItemBOM NoBOM br.
3650DocType: InstructorINS/INS /
3651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
3652DocType: ItemMoving AverageMoving Average
3653DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronske opreme
3655DocType: AccountDebitZaduženje
3656apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
3657DocType: Production OrderOperation CostOperacija Cost
3658apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3659apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3660DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3661DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3662apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
3663apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
3664apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3665DocType: Currency ExchangeTo CurrencyValutno
3666DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3667apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3668apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
3669DocType: ItemTaxesPorezi
3670apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315Paid and Not DeliveredPlatio i nije dostavila
3671DocType: ProjectDefault Cost CenterStandard Cost Center
3672DocType: Bank GuaranteeEnd DateDatum završetka
3673apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transakcije
3674DocType: BudgetBudget Accountsračuna budžeta
3675DocType: EmployeeInternal Work HistoryInterni History Work
3676DocType: Depreciation ScheduleAccumulated Depreciation AmountIspravka vrijednosti iznos
3677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3678DocType: Employee LoanFully Disbursedpotpuno Isplaćeno
3679DocType: Maintenance VisitCustomer FeedbackOcjena Kupca
3680DocType: AccountExpenserashod
3681apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne može biti veća od maksimalne Score
3682DocType: Item AttributeFrom RangeOd Range
3683apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Sintaksa greška u formuli ili stanja: {0}
3684DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanySvakodnevni rad Pregled Postavke kompanije
3685apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
3686DocType: AppraisalAPRSLAPRSL
3687apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +102Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3688apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3689DocType: Assessment GroupParent Assessment GroupParent Procjena Group
3690apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPosao
3691Sales Order TrendsProdajnog naloga trendovi
3692DocType: EmployeeHeld OnOdržanoj
3693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodnja Item
3694Employee InformationInformacija o zaposlenom
3695apps/erpnext/erpnext/public/js/setup_wizard.js +234Rate (%)Stopa ( % )
3696DocType: Stock Entry DetailAdditional CostDodatni trošak
3697apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3698apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationProvjerite Supplier kotaciji
3699DocType: Quality InspectionIncomingDolazni
3700DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
3701apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3702apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Molimo podesite Company filter prazno ako Skupina Od je &#39;Company&#39;
3703apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateDatum knjiženja ne može biti u budućnosti
3704apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
3705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual dopust
3706DocType: BatchBatch IDID serije
3707apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Napomena : {0}
3708Delivery Note TrendsTrendovi otpremnica
3709apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvonedeljnom Pregled
3710apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa skladištu Količina
3711apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
3712DocType: Student Group Creation ToolGet CoursesGet kursevi
3713DocType: GL EntryPartyStranka
3714DocType: Sales OrderDelivery DateDatum isporuke
3715DocType: OpportunityOpportunity DateDatum prilike
3716DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
3717DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu artikla
3718DocType: Purchase OrderTo BillTo Bill
3719DocType: Material Request% Ordered% Poruceno
3720DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Za studentske grupe na osnovu Naravno, kurs će biti potvrđeni za svakog studenta iz upisao jezika u upisu Programa.
3721DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateodvojene zarezima Unesite e-mail adresa, račun će biti automatski poslati poštom na određeni datum
3722apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72Pieceworkrad plaćen na akord
3723apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateProsj. Buying Rate
3724DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3725DocType: EmployeeHistory In CompanyPovijest tvrtke
3726apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletteri
3727DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
3728apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesIsto artikal je ušao više puta
3729DocType: DepartmentLeave Block ListOstavite Block List
3730DocType: Sales InvoiceTax IDPorez ID
3731apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3732DocType: Accounts SettingsAccounts SettingsPodešavanja konta
3733apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveodobriti
3734DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
3735DocType: Employee LoanRate of Interest (%) / YearKamatnu stopu (%) / godina
3736Project Quantityprojekt Količina
3737apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti &#39;Rasporedite Optužbe na osnovu&#39;
3738DocType: OpportunityTo DiscussZa diskusiju
3739apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
3740DocType: Loan TypeRate of Interest (%) YearlyKamatnu stopu (%) Godišnji
3741DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
3742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsPrivremeni računi
3743apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackCrn
3744DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3745DocType: AccountAuditorRevizor
3746apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +125{0} items produced{0} artikala proizvedenih
3747DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornje ivice
3748apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existPopis Cijena {0} je isključena ili ne postoji
3749DocType: Purchase InvoiceReturnPovratak
3750DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
3751DocType: Pricing RuleDisableUgasiti
3752apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentNačin plaćanja je potrebno izvršiti uplatu
3753DocType: Project TaskPending ReviewNa čekanju
3754apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} nije upisana u Batch {2}
3755apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} ne može biti ukinuta, jer je već {1}
3756DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
3757apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsutan
3758apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
3759DocType: Journal Entry AccountExchange RateTečaj
3760apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3761DocType: HomepageTag LineTag Line
3762DocType: Fee ComponentFee Componentnaknada Komponenta
3763apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3764apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromDodaj stavke iz
3765DocType: Cheque Print TemplateRegularredovan
3766apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%
3767DocType: BOMLast Purchase RateZadnja kupovna cijena
3768DocType: AccountAssetAsset
3769DocType: Project TaskTask IDZadatak ID
3770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
3771Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
3772DocType: Training EventContact NumberKontakt broj
3773apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSkladište {0} ne postoji
3774apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
3775DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
3776apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzabrana stavka ne može imati Batch
3777apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entrystopa vrednovanja nije pronađen za Stavka {0}, koja je potrebna da uradi unosa računovodstvo za {1} {2}. Ako je stavka transakcijama kao uzorak stavka u {1}, molimo Vas da spomenuti da je u {1} Stavka stola. U suprotnom, molim te stvoriti dolazni zaliha transakcija za stopa vrednovanja stavku ili spominje u Stavka zapisnik, a zatim pokušajte podnošenja i popunjavanja / otkazivanje ovaj unos
3778DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
3779DocType: ProjectCustomer DetailsKorisnički podaci
3780DocType: EmployeeReports toIzvještaji za
3781Unpaid Expense ClaimNeplaćeni Rashodi Preuzmi
3782DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3783DocType: Payment EntryPaid AmountPlaćeni iznos
3784DocType: Assessment PlanSupervisornadzornik
3785apps/erpnext/erpnext/accounts/page/pos/pos.js +799Onlineonline
3786Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3787DocType: Item VariantItem VariantStavka Variant
3788DocType: Assessment Result ToolAssessment Result ToolProcjena Alat Rezultat
3789DocType: BOM Scrap ItemBOM Scrap ItemBOM otpad Stavka
3790apps/erpnext/erpnext/accounts/page/pos/pos.js +960Submitted orders can not be deletedDostavljeni nalozi se ne može izbrisati
3791apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
3792apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality Managementupravljanja kvalitetom
3793apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledStavka {0} je onemogućena
3794DocType: Employee LoanRepay Fixed Amount per PeriodOtplatiti fiksni iznos po periodu
3795apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3796apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtKredit Napomena Amt
3797DocType: Employee External Work HistoryEmployee External Work HistoryIstorija rada zaposlenog izvan preduzeća
3798DocType: Tax RulePurchaseKupiti
3799apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBilans kol
3800apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCiljevi ne može biti prazan
3801DocType: Item GroupParent Item GroupRoditelj artikla Grupa
3802apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
3803apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersTroška
3804DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3805apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
3806DocType: Purchase Invoice ItemAllow Zero Valuation RateDozvolite Zero Vrednovanje Rate
3807DocType: Training Event EmployeeInvitedpozvan
3808apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesViše aktivnih Plaća Strukture nađeni za zaposlenog {0} za navedeni datumi
3809DocType: OpportunityNext ContactSljedeći Kontakt
3810apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Podešavanje Gateway račune.
3811DocType: EmployeeEmployment TypeZapošljavanje Tip
3812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsDugotrajna imovina
3813DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobitak / gubitak
3814GST Purchase RegisterPDV Kupovina Registracija
3815Cash FlowPriliv novca
3816apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
3817DocType: Item GroupDefault Expense AccountZadani račun rashoda
3818apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent-mail ID
3819DocType: EmployeeNotice (days)Obavijest (dani )
3820DocType: Tax RuleSales Tax TemplatePorez na promet Template
3821apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select items to save the invoiceOdaberite stavke za spremanje fakture
3822DocType: EmployeeEncashment DateEncashment Datum
3823DocType: Training EventInternetInternet
3824DocType: AccountStock AdjustmentStock Podešavanje
3825apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
3826DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
3827DocType: Academic TermTerm Start DateTerm Ozljede Datum
3828apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp Countopp Count
3829apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}U prilogu {0} {1} #
3830apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka bilans po glavnoj knjizi
3831DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3832DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3833DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati &quot;Je Stock Stavka&quot; kao &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
3834apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3835DocType: Item Variant AttributeAttributeAtribut
3836apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeMolimo navedite iz / u rasponu
3837DocType: Serial NoUnder AMCPod AMC
3838apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
3839apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3840DocType: GuardianGuardian Of Guardian Of
3841DocType: Grading Scale IntervalThresholdprag
3842DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3843apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoDodaj serijski broj
3844DocType: Production Order ItemAvailable Qty at Source WarehouseDostupno Količina na izvoru Skladište
3845apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3846DocType: Purchase InvoiceDebit Note IssuedDebit Napomena Zadani
3847DocType: Production OrderWarehousesSkladišta
3848apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenositi
3849apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ovaj artikal je varijanta {0} (Template).
3850DocType: Workstationper hourna sat
3851apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3852DocType: AnnouncementAnnouncementobjava
3853DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa.
3854apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
3855DocType: CompanyDistributionDistribucija
3856apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
3857apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerMenadzer projekata
3858Quoted Item ComparisonCitirano Stavka Poređenje
3859apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchOtpremanje
3860apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
3861apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto vrijednost imovine kao i na
3862DocType: AccountReceivablepotraživanja
3863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
3864DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3865apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879Select Items to ManufactureOdaberi stavke za proizvodnju
3866apps/erpnext/erpnext/accounts/page/pos/pos.js +1024Master data syncing, it might take some timeMaster podataka sinhronizaciju, to bi moglo da potraje
3867DocType: ItemMaterial IssueMaterijal Issue
3868DocType: Hub SettingsSeller DescriptionProdavač Opis
3869DocType: Employee EducationQualificationKvalifikacija
3870DocType: Item PriceItem PriceCijena artikla
3871apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3872DocType: BOMShow ItemsPokaži Predmeti
3873apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Od vremena ne može biti veća nego vremena.
3874apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3875apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3876DocType: Salary DetailComponentsastavni
3877DocType: Assessment CriteriaAssessment Criteria GroupKriteriji procjene Group
3878apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
3879DocType: WarehouseWarehouse NameNaziv skladišta
3880DocType: Naming SeriesSelect TransactionOdaberite transakciju
3881apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3882DocType: Journal EntryWrite Off EntryNapišite Off Entry
3883DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3884apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodrska za Analitiku
3885apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPoništi sve
3886DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3887apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3888DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3889DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
3891DocType: Employee LoanDisbursement Datedatuma isplate
3892DocType: VehicleVehiclevozilo
3893DocType: Purchase InvoiceIn WordsRiječima
3894DocType: POS ProfileItem Groupsstavka grupe
3895apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danas je {0} 's rođendan!
3896DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3897DocType: Sales Order ItemFor ProductionZa proizvodnju
3898DocType: Payment Requestpayment_urlpayment_url
3899DocType: Project TaskView TaskPogledaj Task
3900apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3901DocType: Material RequestMREQ-MREQ-
3902Asset Depreciations and BalancesImovine Amortizacija i vage
3903apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Broj {0} {1} je prešao iz {2} u {3}
3904DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3905DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3907apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3908apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinpristupiti
3909apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Qty
3910apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
3911DocType: Employee LoanRepay from SalaryOtplatiti iz Plata
3912DocType: Leave ApplicationLAP/LAP /
3913apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Tražeći isplatu protiv {0} {1} za iznos {2}
3914DocType: Salary SlipSalary SlipPlaća proklizavanja
3915DocType: LeadLost QuotationLost Ponuda
3916DocType: Pricing RuleMargin Rate or AmountMargina Rate ili iznos
3917apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required' Do datuma ' je obavezno
3918DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine.
3919DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3920DocType: Salary SlipPayment DaysPlaćanja Dana
3921apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerSkladišta s djecom čvorovi se ne može pretvoriti u Ledger
3922DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3923DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3924apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3925DocType: Assessment Result DetailAssessment Result DetailProcjena Rezultat Detail
3926DocType: Employee EducationEmployee EducationObrazovanje zaposlenog
3927apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDuplikat stavka grupa naći u tabeli stavka grupa
3928apps/erpnext/erpnext/public/js/controllers/transaction.js +944It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
3929DocType: Salary SlipNet PayNeto plaća
3930DocType: AccountAccountKonto
3931apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski Ne {0} već je primila
3932Requested Items To Be TransferredTraženi stavki za prijenos
3933DocType: Expense ClaimVehicle Logvozilo se Prijavite
3934DocType: Purchase InvoiceRecurring IdPonavljajući Id
3935DocType: CustomerSales Team DetailsProdaja Team Detalji
3936apps/erpnext/erpnext/accounts/page/pos/pos.js +1406Delete permanently?Obrisati trajno?
3937DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3938apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
3939apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Invalid {0}
3940apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveBolovanje
3941DocType: Email DigestEmail DigestE-pošta
3942DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3943apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3944DocType: WarehousePINPIN
3945apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextPodešavanje vaše škole u ERPNext
3946DocType: Sales InvoiceBase Change Amount (Company Currency)Base Promijeni Iznos (Company Valuta)
3947apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3948apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Spremite dokument prvi.
3949DocType: AccountChargeableNaplativ
3950DocType: CompanyChange AbbreviationPromijeni Skraćenica
3951DocType: Expense Claim DetailExpense DateRashodi Datum
3952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra&gt; stavka Group&gt; Brand
3953DocType: ItemMax Discount (%)Max rabat (%)
3954apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Iznos
3955DocType: TaskIs Milestoneje Milestone
3956DocType: Daily Work SummaryEmail Sent ToE-mail poslat
3957DocType: BudgetWarnUpozoriti
3958DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3959DocType: BOMManufacturing UserProizvodnja korisnika
3960DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
3961DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3962DocType: C-FormSeriesserija
3963apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3964DocType: AppraisalAppraisal TemplateProcjena Predložak
3965DocType: Item GroupItem ClassificationStavka Klasifikacija
3966apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
3967DocType: Maintenance Visit PurposeMaintenance Visit PurposeSvrha posjete za odrzavanje
3968apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriod
3969apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3970apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenik {0} na odmoru na {1}
3971apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj potencijalne kupce
3972DocType: Program Enrollment ToolNew Programnovi program
3973DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3974Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3975DocType: Salary DetailSalary DetailPlaća Detail
3976apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989Please select {0} firstOdaberite {0} Prvi
3977apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
3978DocType: Sales InvoiceCommissionProvizija
3979apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet za proizvodnju.
3980apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
3981DocType: Salary DetailDefault AmountZadani iznos
3982apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sistemu
3983apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvaj mjesec je sažetak
3984DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3985apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
3986DocType: Tax RulePurchase Tax TemplatePorez na promet Template
3987Project wise Stock TrackingSupervizor pracenje zaliha
3988DocType: GST HSN CodeRegionalregionalni
3989DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3990DocType: Item Customer DetailRef CodeRef. Šifra
3991apps/erpnext/erpnext/config/hr.py +12Employee records.Zaposlenih evidencija.
3992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateMolimo podesite Sljedeća Amortizacija Datum
3993DocType: HR SettingsPayroll SettingsPostavke plaće
3994apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3995apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlace Order
3996DocType: Email DigestNew Purchase OrdersNovi narudžbenice kupnje
3997apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3998apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Odaberite Marka ...
3999apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTreninga / Rezultati
4000apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onIspravka vrijednosti kao na
4001DocType: Sales InvoiceC-Form ApplicableC-obrascu
4002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
4003apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezno
4004DocType: SupplierAddress and ContactsAdresa i kontakti
4005DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
4006DocType: ProgramProgram Abbreviationprogram Skraćenica
4007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
4008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
4009DocType: Warranty ClaimResolved ByRiješen Do
4010DocType: Bank GuaranteeStart DateDatum početka
4011apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeli odsustva za period.
4012apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depoziti pogrešno spašava
4013apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Ne može se označiti kao nadređeni konto samom sebi
4014DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
4015apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesNapravi citati kupac
4016DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
4017apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
4018DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
4019apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21Assessment Resultprocjena rezultata
4020apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
4021DocType: ProjectExpected Start DateOčekivani datum početka
4022apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
4023DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
4024apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransakcija valuta mora biti isti kao i Payment Gateway valutu
4025DocType: Payment EntryReceivePrimiti
4026apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citati:
4027DocType: Maintenance VisitFully CompletedPotpuno Završeni
4028apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Zavrsen
4029DocType: EmployeeEducational QualificationObrazovne kvalifikacije
4030DocType: WorkstationOperating CostsOperativni troškovi
4031DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija ako Akumulirani Mjesečni budžet Exceeded
4032DocType: Purchase InvoiceSubmit on creationDostavi na stvaranju
4033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valuta za {0} mora biti {1}
4034DocType: AssetDisposal Dateodlaganje Datum
4035DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć.
4036DocType: Employee Leave ApproverEmployee Leave ApproverOsoba koja odobrava izlaske zaposlenima
4037apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
4038apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
4039apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktrening Feedback
4040apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
4041apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
4042apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Kurs je obavezno u redu {0}
4043apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
4044DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4045apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesDodaj / Uredi cijene
4046DocType: BatchParent Batchroditelja Batch
4047DocType: Cheque Print TemplateCheque Print TemplateČek Ispis Template
4048apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
4049Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
4050DocType: Price ListPrice List NameCjenik Ime
4051apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Svakodnevni rad Pregled za {0}
4052DocType: Employee LoanTotalsUkupan rezultat
4053DocType: BOMManufacturingProizvodnja
4054Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
4055DocType: AccountIncomePrihod
4056DocType: Industry TypeIndustry TypeIndustrija Tip
4057apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nešto nije bilo u redu!
4058apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
4059apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
4060DocType: Assessment Result DetailScoreskor
4061apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
4062apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
4063DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
4064apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
4065DocType: Fee StructureStudent Categorystudent Kategorija
4066DocType: AnnouncementStudentstudent
4067apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
4068apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosUnesite valjane mobilne br
4069apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
4070DocType: Sales InvoiceDUPLICATE FOR SUPPLIERDUPLICATE ZA SUPPLIER
4071DocType: Email DigestPending QuotationsU očekivanju Citati
4072apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-prodaju profil
4073apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsObnovite SMS Settings
4074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured Loansunsecured krediti
4075DocType: Cost CenterCost Center NameTroška Name
4076DocType: EmployeeB+B +
4077DocType: HR SettingsMax working hours against TimesheetMaksimalni radni sati protiv Timesheet
4078DocType: Maintenance Schedule DetailScheduled DatePlanski datum
4079apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtUkupno Paid Amt
4080DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti odvojena u više poruka
4081DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
4082GST Itemised Sales RegisterPDV Specificirane prodaje Registracija
4083Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
4084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
4085DocType: Naming SeriesHelp HTMLHTML pomoć
4086DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4087DocType: ItemVariant Based OnVarijanta na osnovu
4088apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
4089apps/erpnext/erpnext/public/js/setup_wizard.js +263Your SuppliersVaši dobavljači
4090apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
4091DocType: Request for Quotation ItemSupplier Part NoDobavljač dio br
4092apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ne mogu odbiti kada kategorija je za &#39;Vrednovanje&#39; ili &#39;Vaulation i Total&#39;
4093apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromDobili od
4094DocType: LeadConvertedPretvoreno
4095DocType: ItemHas Serial NoIma serijski br
4096DocType: EmployeeDate of IssueDatum izdavanja
4097apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Od {0} {1} za
4098apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Prema Kupnja Postavke ako Kupovina Reciept željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}
4099apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Set dobavljač za stavku {1}
4100apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Red {0}: Radno vrijednost mora biti veća od nule.
4101apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundSajt Slika {0} prilogu Stavka {1} ne može biti pronađena
4102DocType: IssueContent TypeVrsta sadržaja
4103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
4104DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
4105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
4106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
4107apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
4108DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
4109DocType: Payment ReconciliationFrom Invoice DateIz Datum računa
4110apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyBilling valuti mora biti jednak ili default comapany valuta ili stranka račun valuti
4111apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentOstavite unovčenja
4112apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Što učiniti ?
4113apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladište
4114apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Student Prijemni
4115Average Commission RateProsječna stopa komisija
4116apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
4117apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
4118DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
4119DocType: School HouseHouse Namenazivu
4120DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
4121apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
4122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrična
4123apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
4124DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
4125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
4126apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
4127DocType: VehicleVehicle ValueVrijednost vozila
4128DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
4129DocType: ItemCustomer CodeKupac Šifra
4130apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Rođendan Podsjetnik za {0}
4131apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
4132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
4133DocType: Buying SettingsNaming SeriesImenovanje serije
4134DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
4135apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDatum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
4136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
4137DocType: TimesheetProduction Detailproizvodnja Detail
4138DocType: Target DetailTarget QtyCiljana Kol
4139DocType: Shopping Cart SettingsCheckout SettingsPlaćanje Postavke
4140DocType: AttendancePresentSadašnje
4141apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
4142DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
4143apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
4144apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
4145DocType: Vehicle LogOdometermjerač za pređeni put
4146DocType: Sales Order ItemOrdered QtyNaručena kol
4147apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledStavka {0} je onemogućeno
4148DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
4149apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874BOM does not contain any stock itemBOM ne sadrži nikakve zaliha stavka
4150apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
4151apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna aktivnost / zadatak.
4152DocType: Vehicle LogRefuelling DetailsDopuna goriva Detalji
4153apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
4154apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
4155apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
4156apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundZadnje kupovinu stopa nije pronađen
4157DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
4158DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495Default BOM for {0} not foundUobičajeno sastavnice za {0} nije pronađen
4160apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
4161apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDodirnite stavke da biste ih dodali ovdje
4162DocType: FeesProgram EnrollmentUpis program
4163DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
4164apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Molimo postavite {0}
4165DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
4166apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} je neaktivan student
4167DocType: EmployeeHealth DetailsZdravlje Detalji
4168DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
4169apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredZa kreiranje plaćanja Zahtjev je potrebno referentni dokument
4170DocType: Payment EntryAllocate Payment AmountIzdvojiti plaćanja Iznos
4171DocType: Employee External Work HistorySalaryPlata
4172DocType: Serial NoDelivery Document TypeDokument isporuke - tip
4173DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
4174apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Atikli azurirani
4175DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
4176DocType: Email DigestReceivablesPotraživanja
4177DocType: Lead SourceLead SourceIzvor potencijalnog kupca
4178DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4179DocType: Quality Inspection ReadingReading 5Čitanje 5
4180DocType: Maintenance VisitMaintenance DateOdržavanje Datum
4181DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
4182apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companydatum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
4183apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
4184DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno.
4185DocType: Upload AttendanceUpload AttendanceUpload Attendance
4186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
4187apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
4188DocType: SG Creation Tool CourseMax StrengthMax Snaga
4189apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
4190Sales AnalyticsProdajna analitika
4191apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Dostupno {0}
4192Prospects Engaged But Not ConvertedIzgledi Engaged Ali ne pretvaraju
4193DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
4194apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
4195apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile Nema
4196apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
4197DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
4198apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni podsjetnik
4199DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
4200Asset Depreciation LedgerAsset Amortizacija Ledger
4201apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
4202apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNaziv novog naloga
4203DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
4204DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
4205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceSlužba za korisnike
4206DocType: BOMThumbnailThumbnail
4207DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
4208apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata posao.
4209DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
4210apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodUkupno izdvojene Listovi su više od nekoliko dana u razdoblju
4211DocType: Pricing RulePercentagepostotak
4212apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
4213DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
4214apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
4215DocType: Maintenance VisitMVMV
4216apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
4217DocType: Purchase Invoice ItemStock Qtyzalihama Količina
4218DocType: Employee LoanRepayment Period in MonthsRok otplate u mjesecima
4219apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Greška: Ne važeći id?
4220DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
4221DocType: AccountEquitypravičnost
4222apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;dobiti i gubitka&#39; tip naloga {2} nije dozvoljeno otvaranje Entry
4223DocType: Sales OrderPrinting DetailsPrinting Detalji
4224DocType: TaskClosing DateDatum zatvaranja
4225DocType: Sales Order ItemProduced QuantityProizvedena količina
4226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Engineerinženjer
4227DocType: Journal EntryTotal Amount CurrencyUkupan iznos valute
4228apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
4229apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
4230DocType: Sales PartnerPartner TypePartner Tip
4231DocType: Purchase Taxes and ChargesActualStvaran
4232DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4233apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za zadatke.
4234DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
4235DocType: Production OrderProduction OrderProizvodnja Red
4236apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
4237DocType: Bank ReconciliationGet Payment EntriesGet plaćanja unosi
4238DocType: Quotation ItemAgainst DocnameProtiv Docname
4239DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
4240apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
4241DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
4242DocType: BOMRaw Material CostTroškovi sirovina
4243DocType: Item ReorderRe-Order LevelRe-order Level
4244DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
4245apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantogram
4246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timePart - time
4247DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
4248DocType: EmployeeChequeČek
4249apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSerija Updated
4250apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta izvjestaja je obavezna
4251DocType: ItemSerial Number SeriesSerijski broj serije
4252apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
4253apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
4254DocType: IssueFirst Responded OnPrvi put odgovorio dana
4255DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
4256apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
4257apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedRazmak Datum ažurira
4258apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4259apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
4260DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
4261DocType: Production OrderPlanned End DatePlanirani Završni datum
4262apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gdje predmeti su pohranjeni.
4263DocType: Request for QuotationSupplier Detaildobavljač Detail
4264apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Greška u formuli ili stanja: {0}
4265apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturisanog
4266DocType: AttendanceAttendancePohađanje
4267apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock Predmeti
4268DocType: BOMMaterialsMaterijali
4269DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
4270apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvor i Target skladište ne može biti isto
4271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
4272apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
4273Item PricesCijene artikala
4274DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
4275DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
4276apps/erpnext/erpnext/config/selling.py +67Price List master.Cjenik majstor .
4277DocType: TaskReview DateDatum pregleda
4278DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
4279DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
4280apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
4281apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
4282apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
4283apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta ne mogu se mijenjati nakon što unose preko neke druge valute
4284DocType: Vehicle ServiceClutch Platekvačila
4285DocType: CompanyRound Off AccountZaokružiti račun
4286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativni troškovi
4287apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
4288DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
4289DocType: Purchase InvoiceContact EmailKontakt email
4290DocType: Appraisal GoalScore EarnedOcjena Zarađeni
4291apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodOtkazni rok
4292DocType: Asset CategoryAsset Category NameAsset Ime kategorije
4293apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
4294apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme prodaja novih lica
4295DocType: Packing SlipGross Weight UOMBruto težina UOM
4296DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
4297apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114Please enter serial numbers for serialized item Unesite serijski brojevi za serijalizovanoj stavku
4298DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnju
4299DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Ostavite nekontrolisano ako ne želite uzeti u obzir batch prilikom donošenja grupe naravno na bazi.
4300DocType: AssetFrequency of Depreciation (Months)Učestalost amortizacije (mjeseci)
4301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountKreditni račun
4302DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
4303apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokazati nulte vrijednosti
4304DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
4305apps/erpnext/erpnext/public/js/setup_wizard.js +382Setup a simple website for my organizationSetup jednostavan website za moju organizaciju
4306DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
4307DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
4308apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
4309DocType: ItemDefault WarehouseGlavno skladište
4310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
4311apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
4312DocType: Delivery NotePrint Without AmountIspis Bez visini
4313apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4314DocType: IssueSupport TeamTim za podršku
4315apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Isteka (u danima)
4316DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
4317DocType: Fee StructureFS.FS.
4318DocType: Student Attendance ToolBatchSerija
4319apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceRavnoteža
4320DocType: RoomSeating CapacityBroj sjedećih mjesta
4321DocType: IssueISS-ISS-
4322DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
4323DocType: GST SettingsGST SummaryPDV Pregled
4324DocType: Assessment ResultTotal ScoreUkupni rezultat
4325DocType: Journal EntryDebit NoteRashodi - napomena
4326DocType: Stock EntryAs per Stock UOMKao po burzi UOM
4327apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
4328DocType: Student LogAchievementPostignuće
4329DocType: BatchSource Document TypeIzvor Document Type
4330DocType: Journal EntryTotal DebitUkupno zaduženje
4331DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
4332apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonReferent prodaje
4333DocType: SMS ParameterSMS ParameterSMS parametar
4334apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudžet i troškova Center
4335DocType: Vehicle ServiceHalf YearlyPolu godišnji
4336DocType: LeadBlog SubscriberBlog pretplatnik
4337DocType: GuardianAlternate NumberAlternativna Broj
4338DocType: Assessment Plan CriteriaMaximum ScoreMaksimalna Score
4339apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
4340apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupa Roll Ne
4341DocType: Student Group Creation ToolLeave blank if you make students groups per yearOstavite prazno ako napravite grupa studenata godišnje
4342DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
4343DocType: Purchase InvoiceTotal AdvanceUkupno predujma
4344apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4345apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4346BOM Stock ReportBOM Stock Report
4347DocType: Stock Reconciliation ItemQuantity DifferenceKoličina Razlika
4348apps/erpnext/erpnext/config/hr.py +311Processing PayrollObrada Payroll
4349DocType: Opportunity ItemBasic RateOsnovna stopa
4350DocType: GL EntryCredit AmountIznos kredita
4351DocType: Cheque Print TemplateSignatory Positionpotpisnik Pozicija
4352apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostPostavi kao Lost
4353DocType: TimesheetTotal Billable HoursUkupno naplative Hours
4354apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
4355apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsOvo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
4356DocType: SupplierCredit Days Based OnCredit Dani Na osnovu
4357apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Red {0}: Raspoređeni iznos {1} mora biti manji od ili jednak iznos plaćanja Entry {2}
4358Course wise Assessment ReportNaravno mudar Izvještaj o procjeni
4359DocType: Tax RuleTax RulePorez pravilo
4360DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
4361DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
4362apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci u Queue
4363DocType: StudentNationalitydržavljanstvo
4364Items To Be RequestedPotraživani artikli
4365DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
4366DocType: CompanyCompany InfoPodaci o preduzeću
4367apps/erpnext/erpnext/accounts/page/pos/pos.js +1438Select or add new customerOdaberite ili dodati novi kupac
4368apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimTroška je potrebno rezervirati trošak tvrdnju
4369apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
4370apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo se temelji na prisustvo ovog zaposlenih
4371apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountZaduži račun
4372DocType: Fiscal YearYear Start DatePočetni datum u godini
4373DocType: AttendanceEmployee NameIme i prezime radnika
4374DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
4375apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsMolimo vas da postavljanje zaposlenih Imenovanje sistema u ljudskim resursima&gt; HR Postavke
4376apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ne mogu da konvertovanje Group, jer je izabran Account Type.
4377apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite stranicu.
4378DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
4379apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKupovina Iznos
4380apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdDobavljač Ponuda {0} stvorio
4381apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearKraja godine ne može biti prije početka godine
4382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsPrimanja zaposlenih
4383apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
4384DocType: Production OrderManufactured QtyProizvedeno Kol
4385DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
4386apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
4387apps/erpnext/erpnext/accounts/party.py +29{0}: {1} does not exists{0}: {1} ne postoji
4388apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66Select Batch NumbersIzaberite šarže
4389apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
4390apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
4391apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
4392DocType: Maintenance ScheduleScheduleRaspored
4393DocType: AccountParent AccountRoditelj račun
4394apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270AvailableDostupno
4395DocType: Quality Inspection ReadingReading 3Čitanje 3
4396HubČvor
4397DocType: GL EntryVoucher TypeBon Tip
4398apps/erpnext/erpnext/accounts/page/pos/pos.js +1731Price List not found or disabledCjenik nije pronađena ili invaliditetom
4399DocType: Employee Loan ApplicationApprovedOdobreno
4400DocType: Pricing RulePriceCijena
4401apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
4402DocType: GuardianGuardianstaratelj
4403apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
4404DocType: EmployeeEducationObrazovanje
4405apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4406DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
4407DocType: EmployeeCurrent Address IsTrenutni Adresa je
4408apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodificirani
4409apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
4410DocType: Sales InvoiceCustomer GSTINCustomer GSTIN
4411apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Računovodstvene stavke
4412DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
4413apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
4414DocType: POS ProfileAccount for Change AmountNalog za promjene Iznos
4415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
4416apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountUnesite trošak računa
4417DocType: AccountStockZaliha
4418apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry
4419DocType: EmployeeCurrent AddressTrenutna adresa
4420DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno
4421DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
4422DocType: Assessment GroupAssessment Groupprocjena Group
4423apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch zaliha
4424DocType: EmployeeContract End DateUgovor Datum završetka
4425DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu porudzbinu na svim Projektima
4426DocType: Sales Invoice ItemDiscount and MarginPopust i Margin
4427DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
4428DocType: Pricing RuleMin QtyMin kol
4429DocType: Asset MovementTransaction DateTransakcija Datum
4430DocType: Production Plan ItemPlanned QtyPlanirani Kol
4431apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxUkupno porez
4432apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
4433DocType: Stock EntryDefault Target WarehouseCentralno skladište
4434DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
4435apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
4437DocType: Notification ControlPurchase Receipt MessagePoruka primke
4438DocType: BOMScrap ItemsScrap Predmeti
4439DocType: Production OrderActual Start DateStvarni datum početka
4440DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
4441apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4442DocType: Training Event EmployeeWithdrawnpovučen
4443DocType: Hub SettingsHub SettingsHub Settings
4444DocType: ProjectGross Margin %Bruto marža %
4445DocType: BOMWith OperationsUz operacije
4446apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
4447DocType: AssetIs Existing AssetJe Postojeći imovine
4448DocType: Salary DetailStatistical Componentstatistička komponenta
4449DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4450DocType: BOM OperationBOM OperationBOM operacija
4451DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4452DocType: StudentHome AddressKućna adresa
4453apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer imovine
4454DocType: POS ProfilePOS ProfilePOS profil
4455DocType: Training EventEvent NameNaziv događaja
4456apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionupis
4457apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Priznanja za {0}
4458apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
4459apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4460DocType: AssetAsset CategoryAsset Kategorija
4461apps/erpnext/erpnext/public/js/setup_wizard.js +211PurchaserKupac
4462apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto plaća ne može biti negativna
4463DocType: SMS SettingsStatic ParametersStatički parametri
4464DocType: Assessment PlanRoomsoba
4465DocType: Purchase OrderAdvance PaidAdvance Paid
4466DocType: ItemItem TaxPorez artikla
4467apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierMaterijal dobavljaču
4468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380Excise InvoiceAkcizama Račun
4469apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrag {0}% se pojavljuje više od jednom
4470apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKupac&gt; grupu korisnika&gt; Territory
4471DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4472DocType: Employee Attendance ToolMarked AttendanceOznačena Posjeta
4473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKratkoročne obveze
4474apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
4475DocType: ProgramProgram NameNaziv programa
4476DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4477apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
4478DocType: Employee LoanLoan TypeVrsta kredita
4479DocType: Scheduling ToolScheduling Toolzakazivanje alata
4480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit Cardkreditna kartica
4481DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
4482apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Zadane postavke za burzovne transakcije.
4483DocType: Purchase InvoiceNext DateSljedeći datum
4484DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4485DocType: Sales Invoice ItemDrop ShipDrop Ship
4486DocType: Training EventAttendeesPolaznici
4487DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
4488DocType: Academic TermTerm End DateTerm Završni datum
4489DocType: Hub SettingsSeller NameIme Prodavač
4490DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4491DocType: Item GroupGeneral SettingsGeneral Settings
4492apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4493DocType: Stock EntryRepackPrepakovati
4494apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4495DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4496apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoPriložiti logo
4497apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Nivoi
4498DocType: CustomerCommission RateKomisija Stopa
4499apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMake Variant
4500apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4501apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferPlaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer
4502apps/erpnext/erpnext/config/selling.py +179Analyticsanalitika
4503apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4504DocType: VehicleModelmodel
4505DocType: Production OrderActual Operating CostStvarni operativnih troškova
4506DocType: Payment EntryCheque/Reference NoČek / Reference Ne
4507apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Korijen ne može se mijenjati .
4508DocType: ItemUnits of MeasureJedinice mjere
4509DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
4510DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapitala
4512DocType: Shopping Cart SettingsShow Public AttachmentsPokaži Javna Prilozi
4513DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4514DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway računa
4515DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
4516DocType: CompanyExisting Companypostojeći Company
4517apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsPorez Kategorija je promijenjen u &quot;Total&quot;, jer svi proizvodi bez stanju proizvodi
4518apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileOdaberite CSV datoteku
4519DocType: Student Leave ApplicationMark as PresentMark kao Present
4520DocType: Purchase OrderTo Receive and BillDa primi i Bill
4521apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerImenovatelj
4523apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUvjeti predloška
4524DocType: Serial NoDelivery DetailsDetalji isporuke
4525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4526DocType: ProgramProgram Codeprogramski kod
4527DocType: Terms and ConditionsTerms and Conditions HelpUslovi Pomoć
4528Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
4529DocType: BatchExpiry DateDatum isteka
4530accounts-browserračuni pretraživač
4531apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstMolimo odaberite kategoriju prvi
4532apps/erpnext/erpnext/config/projects.py +13Project master.Direktor Projekata
4533apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati &quot;Ispravka&quot; raspoloživo Settings ili stavku.
4534DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
4535apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pola dana)
4536DocType: SupplierCredit DaysKreditne Dani
4537apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMake Student Batch
4538DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4539apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4540apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4541apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
4542DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Označite ovu ako student boravi na Instituta Hostel.
4543apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableMolimo unesite Prodajni nalozi u gornjoj tablici
4544apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsNije dostavila Plaća Slips
4545Stock SummaryStock Pregled
4546apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransfer imovine iz jednog skladišta u drugo
4547DocType: VehiclePetrolbenzin
4548apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
4550apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef: Datum
4551DocType: EmployeeReason for LeavingRazlog za odlazak
4552DocType: BOM OperationOperating Cost(Company Currency)Operativni trošak (Company Valuta)
4553DocType: Employee Loan ApplicationRate of InterestKamatna stopa
4554DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
4555DocType: GL EntryIs OpeningJe Otvaranje
4556apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
4557apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} ne postoji
4558DocType: AccountCashGotovina
4559DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.