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brotherton-erpnext/erpnext/translations/bs.csv
Nabin Hait 4d76d27dd2 translations
2016-12-16 16:18:45 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Upozorenje: Ista stavka je ušao više puta.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstMolimo prvo odaberite Party Tip
9DocType: ItemCustomer ItemsCustomer Predmeti
10DocType: ProjectCosting and BillingCijena i naplata
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationprocjena
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
17DocType: EmployeeLeave ApproversOstavite odobravateljima
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljuje
20DocType: Purchase OrderPO-PO-
21DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
23DocType: Vehicle ServiceMileagekilometraža
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierIzaberite snabdjevač
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
28DocType: AddressCountyokrug
29DocType: Purchase OrderCustomer ContactKontakt kupca
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObavezna Feild - Program
31DocType: Job ApplicantJob ApplicantPosao podnositelj
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +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
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +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}
36DocType: C-FormCustomerKupci
37DocType: Purchase Receipt ItemRequired ByPotrebna Do
38DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
39DocType: DepartmentDepartmentOdjel
40DocType: Purchase Order% BilledNaplaćeno%
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNaziv kupca
43DocType: VehicleNatural Gasprirodni gas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
45DocType: 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.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
47DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
48DocType: Leave TypeLeave Type NameOstavite ime tipa
49apps/erpnext/erpnext/templates/pages/projects.js +63Show openPokaži otvoren
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullySerija Updated uspješno
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
52DocType: Pricing RuleApply OnPrimjeni na
53DocType: Item PriceMultiple Item prices.Više cijene stavke.
54Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
55DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationNovi dopust Primjena
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Nacrt
60DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsShow Varijante
62DocType: Academic TermAcademic Termakademski Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624QuantityKoličina
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Računi stol ne može biti prazan.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Zajmovi (pasiva)
67DocType: Employee EducationYear of PassingTekuća godina
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferenca:% s, Šifra:% s i klijenata:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockU Stock
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
71DocType: DesignationDesignationOznaka
72DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
75apps/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)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseServis rashodi
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrSkraćeni naziv
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214Row {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 +139Please select Price ListMolimo odaberite Cjenik
88DocType: Production Order OperationWork In ProgressRadovi u toku
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
90DocType: EmployeeHoliday ListLista odmora
91apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRačunovođa
92DocType: Cost CenterStock UserStock korisnika
93DocType: CompanyPhone NoTelefonski broj
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Rasporedi Course stvorio:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Novi {0}: {1} #
96Sales Partners CommissionProdaja Partneri komisija
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
98DocType: Payment RequestPayment RequestPlaćanje Upit
99DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8Relatedpovezan
102apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
103DocType: BOMOperationsOperacije
104apps/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}
105DocType: 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
106DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
107apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgkg
108DocType: Student LogLogPrijavite
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
110DocType: Item AttributeIncrementPrirast
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Odaberite Warehouse ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
113apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
114DocType: EmployeeMarriedOženjen
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromGet stavke iz
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
119DocType: Payment ReconciliationReconcilepomiriti
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
121DocType: Quality Inspection ReadingReading 1Čitanje 1
122DocType: Process PayrollMake Bank EntryMake Bank Entry
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
124DocType: SMS CenterAll Sales PersonSvi prodavači
125DocType: 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.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingPlaća Struktura Missing
127DocType: LeadPerson NameIme osobe
128DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
129DocType: AccountCreditKredit
130DocType: POS ProfileWrite Off Cost CenterOtpis troška
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
132apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
133DocType: WarehouseWarehouse DetailDetalji o skladištu
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
135apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
136apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
137DocType: Vehicle ServiceBrake OilBrake ulje
138DocType: Tax RuleTax TypeVrste poreza
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
140DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
143DocType: SMS LogSMS LogSMS log
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
145apps/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
146DocType: Student LogStudent Logstudent Prijavite
147DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
148DocType: LeadInterestedZainteresovan
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningOtvaranje
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
151DocType: ItemCopy From Item GroupPrimjerak iz točke Group
152DocType: Journal EntryOpening EntryOtvaranje unos
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
154DocType: Stock EntryAdditional CostsDodatni troškovi
155apps/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 .
156DocType: LeadProduct EnquiryNa upit
157DocType: Academic TermSchoolsškole
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstMolimo najprije odaberite Company
160DocType: Employee EducationUnder GraduatePod diplomski
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
162DocType: BOMTotal CostUkupan trošak
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Dnevnik aktivnosti:
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
168DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
170DocType: Expense Claim DetailClaim AmountIznos štete
171DocType: EmployeeMrG-din
172apps/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
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
174DocType: Naming SeriesPrefixPrefiks
175apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumablePotrošni
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport LogUvoz Prijavite
178DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
179DocType: Training Result EmployeeGraderazred
180DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
181DocType: SMS CenterAll ContactSvi kontakti
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryGodišnja zarada
183DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
184DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je smrznuto
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
188DocType: Journal EntryContra EntryContra Entry
189DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
190DocType: Delivery NoteInstallation StatusStatus instalacije
191apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
194apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
195DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
196DocType: 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
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPrimjer: Osnovni Matematika
199apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModulePodešavanja modula ljudskih resursa
201DocType: SMS CenterSMS CenterSMS centar
202DocType: Sales InvoiceChange AmountPromjena Iznos
203DocType: BOM Replace ToolNew BOMNovi BOM
204DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest TypeZahtjev Tip
207DocType: Leave ApplicationReasonRazlog
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake zaposlenih
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Executionizvršenje
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
212DocType: Serial NoMaintenance StatusOdržavanje statusa
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: dobavljača se protiv plaćaju račun {2}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
216apps/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}
217DocType: CustomerIndividualPojedinac
218DocType: InterestAcademics Userakademici korisnika
219DocType: Cheque Print TemplateAmount In FigureIznos Na slici
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
221DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
222DocType: POS ProfileCustomer GroupsCustomer grupe
223DocType: Program Enrollment ToolStudentsstudenti
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
225apps/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
226apps/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}
227DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
228DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout vrijednost
230DocType: Production Planning ToolSales OrdersSales Orders
231DocType: Purchase Taxes and ChargesValuationProcjena
232Purchase Order TrendsTrendovi narudžbenica kupnje
233apps/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
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
235DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
236DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termOstavite prazno ako želite da donese sve kurseve za odabrane akademsku pojam
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Prodajna cijena za stavku {0} je niža od {1}. Prodajna cijena trebala biti atleast {2}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknedovoljna Stock
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
240DocType: Email DigestNew Sales OrdersNove narudžbenice
241DocType: Bank ReconciliationBank AccountŽiro račun
242DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
243DocType: Selling SettingsDefault TerritoryZadani teritorij
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
245DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
247DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
248DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
249DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
250DocType: Course ScheduleInstructor Nameinstruktor ime
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
253DocType: Sales PartnerResellerProdavač
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
256DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
257Production Orders in ProgressRadni nalozi u tijeku
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalStorage je puna, nije spasio
260DocType: LeadAddress & ContactAdresa i kontakt
261DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
263DocType: Sales PartnerPartner websitewebsite partner
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
265Contact NameKontakt ime
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
267DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
268DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
269DocType: VehicleAdditional DetailsDodatni Detalji
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenNema opisa dano
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
272apps/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
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearOstavlja per Godina
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {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.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
279DocType: Email DigestProfit & LossDobiti i gubitka
280apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
281DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
282DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedOstavite blokirani
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbanka unosi
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111Annualgodišnji
287DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
288DocType: Stock EntrySales Invoice NoFaktura prodaje br
289DocType: Material Request ItemMin Order QtyMin Red Kol
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
291DocType: LeadDo Not ContactNe kontaktirati
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationLjudi koji predaju u vašoj organizaciji
293DocType: 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.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Developer
295DocType: ItemMinimum Order QtyMinimalna količina za naručiti
296DocType: Pricing RuleSupplier TypeDobavljač Tip
297DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
298Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
299DocType: ItemPublish in HubObjavite u Hub
300DocType: Student AdmissionStudent Admissionstudent Ulaz
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryCustomer> grupu korisnika> Territory
302TerretoryTerretory
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledArtikal {0} je otkazan
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestMaterijal zahtjev
305DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentSkraćenica već koristi za drugu komponentu plata
307DocType: ItemPurchase DetailsKupnja Detalji
308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
309DocType: EmployeeRelationOdnos
310DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
311DocType: Student GuardianMothermajka
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
313DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
314DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
315DocType: ContactIs Primary ContactJe primarni kontakt
316DocType: Notification ControlNotification ControlObavijest kontrola
317DocType: LeadSuggestionsPrijedlozi
318DocType: 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.
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
320DocType: SupplierAddress HTMLAdressa u HTML-u
321DocType: LeadMobile No.Mobitel broj
322DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
323DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
325DocType: Student Group StudentStudent Group StudentStudent Group Studentski
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
327DocType: Vehicle ServiceInspectioninspekcija
328DocType: Email DigestNew QuotationsNove ponude
329DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
330DocType: 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
331DocType: Tax RuleShipping CountyDostava županije
332apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
333DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
335DocType: Accounts SettingsSettings for AccountsPostavke za račune
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
338DocType: Job ApplicantCover LetterPismo
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
340DocType: ItemSynced With HubPohranjen Hub
341DocType: VehicleFleet ManagerFleet Manager
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordPogrešna lozinka
343DocType: ItemVariant OfVarijanta
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
345DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
346DocType: EmployeeExternal Work HistoryVanjski History Work
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorKružna Reference Error
348DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
349DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
350apps/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})
351DocType: LeadIndustryIndustrija
352DocType: EmployeeJob Profileposao Profile
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
354DocType: Journal EntryMulti CurrencyMulti valuta
355DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NoteOtpremnica
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Poreza
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
359apps/erpnext/erpnext/accounts/utils.py +310Payment 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.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
362DocType: Student ApplicantAdmittedPrihvaćen
363DocType: WorkstationRent CostRent cost
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
367DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateUnesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
368DocType: EmployeeCompany EmailZvanični e-mail
369DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
371DocType: Shipping RuleValid for CountriesVrijedi za zemlje
372apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
376DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
377DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
378apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
379DocType: Item TaxTax RatePorezna stopa
380apps/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}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemOdaberite Item
382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryDetaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
384apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Serija (puno) proizvoda.
387DocType: C-Form Invoice DetailInvoice DateDatum fakture
388DocType: GL EntryDebit AmountDebit Iznos
389apps/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}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaša e-mail adresa
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentPogledajte prilog
392DocType: Purchase Order% Received% Primljeno
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanja je već okončano!!
395Finished Goodsgotovih proizvoda
396DocType: Delivery NoteInstructionsInstrukcije
397DocType: Quality InspectionInspected ByProvjereno od strane
398DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
399apps/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}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
402DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
403DocType: Depreciation ScheduleSchedule DateRaspored Datum
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
405DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
407apps/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}
408DocType: Currency ExchangeCurrency ExchangeMjenjačnica
409DocType: Purchase Invoice ItemItem NameNaziv artikla
410DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
411DocType: Email DigestCredit BalanceCredit Balance
412DocType: EmployeeWidowedUdovički
413DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
414DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
416apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnKupnja Povratak
418Purchase RegisterKupnja Registracija
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
421DocType: WorkstationConsumable Costpotrošni cost
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
423DocType: Purchase ReceiptVehicle DateVozilo Datum
424DocType: Student LogMedicalliječnički
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingRazlog za gubljenje
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
428DocType: AnnouncementReceiverprijemnik
429apps/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}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
431DocType: EmployeeSingleSingl
432DocType: AccountCost of Goods SoldTroškovi prodane robe
433DocType: Purchase InvoiceYearlyGodišnji
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterUnesite troška
435DocType: Journal Entry AccountSales OrderNarudžbe kupca
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateProsj. Prodaja Rate
437DocType: AssessmentExaminer NameExaminer Naziv
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
439DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
440DocType: Delivery Note% InstalledInstalirano%
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
443DocType: Purchase InvoiceSupplier NameDobavljač Ime
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
445DocType: AccountIs GroupIs Group
446DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
449DocType: Vehicle ServiceOil ChangePromjena ulja
450apps/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'
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNeprofitne
452DocType: Production OrderNot StartedNije počela
453DocType: LeadChannel PartnerPartner iz prodajnog kanala
454DocType: AccountOld ParentStari Roditelj
455DocType: 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.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
458DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
459DocType: SMS LogSent OnPoslano na adresu
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
461DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
462DocType: Sales OrderNot ApplicableNije primjenjivo
463apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
464DocType: Request for Quotation ItemRequired DatePotrebna Datum
465DocType: Delivery NoteBilling AddressAdresa za naplatu
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Unesite kod artikal .
467DocType: BOMCostingKoštanje
468DocType: Tax RuleBilling CountyBilling županije
469DocType: 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
470DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
472DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
473DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
474DocType: Purchase InvoiceUnpaidNeplaćeno
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
476DocType: Packing SlipFrom Package No.Iz paketa broj
477DocType: Item AttributeTo RangeU rasponu
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
480DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
482apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
483DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
484DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
485DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
486DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
487DocType: Journal EntryAccounts PayableNaplativa konta
488apps/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
489DocType: Pricing RuleValid UptoVrijedi Upto
490DocType: Training EventWorkshopradionica
491apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirektni prihodi
493apps/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
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerAdministrativni službenik
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Količina {0} / Waiting Količina {1}
496DocType: Timesheet DetailHrsHrs
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyMolimo odaberite Company
498DocType: Stock Entry DetailDifference AccountKonto razlike
499apps/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.
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
501DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
503apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
504DocType: Shipping RuleNet WeightNeto težina
505DocType: EmployeeEmergency PhoneHitna Telefon
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
507Serial No Warranty ExpirySerijski Nema jamstva isteka
508DocType: Sales InvoiceOffline POS NameOffline POS Ime
509DocType: Sales OrderTo DeliverDostaviti
510DocType: Purchase Invoice ItemItemArtikl
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
512DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
513DocType: AccountProfit and LossRačun dobiti i gubitka
514apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUpravljanje Subcontracting
515DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
516DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySkraćenica već koristi za druge kompanije
519DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
520DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
521DocType: BOMOperating CostOperativni troškovi
522DocType: Sales Order ItemGross ProfitBruto dobit
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prirast ne može biti 0
524DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
525DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
526apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
528DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
529DocType: TerritoryFor referenceZa referencu
530apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Zatvaranje (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
533DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
534DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
535DocType: Production Plan ItemPending QtyU očekivanju Količina
536DocType: BudgetIgnoreIgnorirati
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimenzije ček setup za štampanje
539DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
541DocType: Pricing RuleValid FromVrijedi od
542DocType: Sales InvoiceTotal CommissionUkupno komisija
543DocType: Pricing RuleSales PartnerProdajni partner
544DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financijska / obračunska godina .
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesakumulirani Vrijednosti
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderProvjerite prodajnog naloga
552DocType: Project TaskProject TaskProjektni zadatak
553Lead IdLead id
554DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
555DocType: Training EventCourseKurs
556DocType: TimesheetPayslippayslip
557apps/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
558DocType: IssueResolutionRezolucija
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountRačun se plaća
562DocType: Payment EntryType of PaymentVrsta plaćanja
563DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
564DocType: Job ApplicantResume AttachmentNastavi Prilog
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
566DocType: Leave Control PanelAllocateDodijeli
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnPovrat robe
568apps/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
569DocType: AnnouncementPosted ByPostavljeno od
570DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
572DocType: Authorization RuleCustomer or ItemKupac ili stavka
573apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
574DocType: QuotationQuotation ToPonuda za
575DocType: LeadMiddle IncomeSrednji Prihodi
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)P.S. (Pot)
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
579DocType: Purchase Order ItemBilled AmtNaplaćeni izn
580DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
581DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
584DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPisanje prijedlog
587DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
588apps/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
589DocType: 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
590apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
592apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
593DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
594DocType: Packing Slip ItemDN DetailDN detalj
595DocType: Training EventConferencekonferencija
596DocType: TimesheetBilledNaplaćeno
597DocType: BatchBatch DescriptionBatch Opis
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
599DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
600DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
601DocType: EmployeeOrganization ProfileProfil organizacije
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsPogledaj Offline Records
603DocType: StudentSibling DetailsPolubrat Detalji
604DocType: Vehicle ServiceVehicle ServiceServis vozila
605DocType: EmployeeReason for ResignationRazlog za ostavku
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
607DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
608DocType: Project TaskWeighttežina
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
611DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
612apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
614DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
615DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
616DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNeto promjena u zalihama
619DocType: EmployeePassport NumberPutovnica Broj
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Managermenadžer
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New 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}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Istu stavku je ušao više puta.
623DocType: SMS SettingsReceiver ParameterPrijemnik parametra
624apps/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
625DocType: Sales PersonSales Person TargetsProdaje osobi Mete
626DocType: Installation NoteIN-IN-
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressMolimo unesite e-mail adresu
628DocType: Production Order OperationIn minutesU minuta
629DocType: IssueResolution DateRezolucija Datum
630DocType: Student Batch NameBatch NameBatch ime
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Timesheet created:
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollupisati
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedJournal Entry Prijavljen
635DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
636DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
638DocType: Activity CostActivity TypeTip aktivnosti
639DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
640DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
642DocType: SupplierFixed DaysFiksni Dani
643DocType: Quotation ItemItem Balancestavka Balance
644DocType: Sales InvoicePacking ListPopis pakiranja
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
647DocType: Activity CostProjects UserProjektni korisnik
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
649apps/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
650DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
651apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
652DocType: ItemMaterial TransferMaterijal transfera
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)P.S. (Dug)
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
656DocType: Production Order OperationActual Start TimeStvarni Start Time
657DocType: BOM OperationOperation TimeOperacija Time
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finishzavršiti
659DocType: Pricing RuleSales ManagerSales Manager
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebaza
661DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
662DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
663DocType: Journal EntryBill NoRačun br
664DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
665DocType: Purchase InvoiceQuarterlyKvartalno
666DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
667DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
668DocType: Student AttendanceStudent Attendancestudent Posjeta
669DocType: Sales Invoice TimesheetTime SheetTime Sheet
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsUnesite Detalji
672DocType: InterestInterestinteres
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
674DocType: Purchase ReceiptOther DetailsOstali detalji
675DocType: AccountAccountsKonta
676DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Marketingmarketing
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdPlaćanje Ulaz je već stvorena
679DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
680apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Plaća Slip
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesRačun {0} je ušao više puta
683DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
684DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
685DocType: Hub SettingsSeller CityProdavač City
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupMolimo odaberite Student Group
687Absent Student ReportOdsutan Student Report
688DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
689DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Stavka ima varijante.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundStavka {0} nije pronađena
692DocType: BinStock ValueStock vrijednost
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existKompanija {0} ne postoji
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTip stabla
695DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
696DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
697DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
698DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
699DocType: ProjectEstimated CostProcijenjeni troškovi
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
701DocType: Journal EntryCredit Card EntryCredit Card Entry
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
705DocType: LeadCampaign NameNaziv kampanje
706ReservedRezervirano
707DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
708DocType: 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.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ne postoji na zalihama.
711DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
712DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
715DocType: Production Order OperationPlanned End TimePlanirani End Time
716Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
717apps/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
718DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
719DocType: BudgetBudget Againstbudžet protiv
720DocType: EmployeeCell NumberMobitel Broj
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
726DocType: OpportunityOpportunity FromPrilika od
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
728DocType: Item GroupWebsite SpecificationsWeb Specifikacije
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Postoji greška u vašem Adresa Template {0}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
731DocType: Warranty ClaimCI-CI-
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
733DocType: EmployeeA+A +
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple 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}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
736DocType: OpportunityMaintenanceOdržavanje
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
738DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodajne kampanje.
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetMake Timesheet
741DocType: 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.
742DocType: EmployeeBank A/C No.Bankovni A/C br.
743DocType: BudgetProjectProjekat
744DocType: Quality Inspection ReadingReading 7Čitanje 7
745DocType: AddressPersonalOsobno
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
747DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
748DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstUnesite predmeta prvi
753DocType: AccountLiabilityOdgovornost
754apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
755DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedPopis Cijena ne bira
757DocType: EmployeeFamily BackgroundObitelj Pozadina
758DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionBez dozvole
761DocType: CompanyDefault Bank AccountZadani bankovni račun
762apps/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
763apps/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}
764DocType: VehicleAcquisition Dateakvizicija Datum
765apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
766DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
767DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
770DocType: Supplier QuotationStoppedZaustavljen
771DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
772DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
774DocType: WarehouseTree DetailsTree Detalji
775DocType: Training EventEvent StatusEvent Status
776Support AnalyticsPodrska za Analitiku
777DocType: ItemWebsite WarehouseWeb stranica galerije
778DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore '{doctype}' sto
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
783DocType: 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
784DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
785apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
786DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC - Form zapisi
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKupaca i dobavljača
789DocType: Student Batch InstructorStudent Batch InstructorStudent Batch Instruktor
790DocType: Email DigestEmail Digest SettingsE-pošta Postavke
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
792DocType: HR SettingsRetirement AgeRetirement Godine
793DocType: BinMoving Average RatePremještanje prosječna stopa
794DocType: Production Planning ToolSelect ItemsOdaberite artikle
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
797DocType: Maintenance VisitCompletion StatusZavršetak Status
798DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
800DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
801DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
802DocType: Stock EntrySTE-ste-
803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
804DocType: Upload AttendanceImport AttendanceUvoz posjećenost
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSve grupe artikala
806DocType: Process PayrollActivity LogDnevnik aktivnosti
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNeto dobit / gubitak
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
809DocType: Production OrderItem To ManufactureArtikal za proizvodnju
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} {2} status
811DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPurchase Order na isplatu
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
814DocType: Sales InvoicePayment Due DatePlaćanje Due Date
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
818DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
819DocType: Expense ClaimExpensestroškovi
820DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
821Purchase Receipt TrendsRačun kupnje trendovi
822DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
823DocType: Vehicle ServiceBrake PadBrake Pad
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentIstraživanje i razvoj
825Amount to BillIznos za naplatu
826DocType: CompanyRegistration DetailsRegistracija Brodu
827DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
828DocType: Item ReorderRe-Order QtyRe-order Količina
829DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
830DocType: Pricing RulePrice or DiscountCijena i popust
831DocType: Sales TeamIncentivesPoticaji
832DocType: SMS LogRequested NumbersTraženi brojevi
833DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
835apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje 'Koristi se za korpa ", kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
836apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
837DocType: Sales Invoice ItemStock DetailsStock Detalji
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
839apps/erpnext/erpnext/config/selling.py +307Point-of-SalePoint-of-prodaju
840DocType: Vehicle LogOdometer Readingodometar Reading
841apps/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 "
842DocType: AccountBalance must beBilans mora biti
843DocType: Hub SettingsPublish PricingObjavite Pricing
844DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
845Available QtyDostupno Količina
846DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
847DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
848DocType: Salary SlipWorking DaysRadnih dana
849DocType: Serial NoIncoming RateDolazni Stopa
850DocType: Packing SlipGross WeightBruto težina
851apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
852DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
853DocType: Job ApplicantHoldZadrži
854DocType: EmployeeDate of JoiningDatum pristupa
855DocType: Naming SeriesUpdate SeriesUpdate serija
856DocType: Supplier QuotationIs SubcontractedJe podugovarati
857DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
858DocType: Examination ResultExamination Resultispitivanje Rezultat
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptRačun kupnje
860Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
861DocType: EmployeeMsG-đa
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Majstor valute .
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
865DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} mora biti aktivna
868DocType: Journal EntryDepreciation EntryAmortizacija Entry
869apps/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
870apps/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
871DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
872apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
873DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
875DocType: Bank ReconciliationTotal AmountUkupan iznos
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
877DocType: Production Planning ToolProduction OrdersNalozi
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
881DocType: Bank ReconciliationAccount CurrencyValuta račun
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
883DocType: Purchase ReceiptRangeDomet
884DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
886DocType: Fee StructureComponentskomponente
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedStavka Varijante {0} ažurirani
889DocType: Quality Inspection ReadingReading 6Čitanje 6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
891DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
892DocType: AddressShopProdavnica
893DocType: Hub SettingsSync NowSync Sada
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definirajte budžet za finansijsku godinu.
896DocType: 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.
897DocType: LeadLEAD-vo |
898DocType: EmployeePermanent Address IsStalna adresa je
899DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandThe Brand
901DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
902DocType: ItemIs Purchase ItemJe dobavljivi proizvod
903DocType: AssetPurchase InvoiceNarudzbine
904DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceProdaja novih Račun
906DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
907apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
908DocType: LeadRequest for InformationZahtjev za informacije
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSync Offline Fakture
910DocType: Payment RequestPaidPlaćen
911DocType: Program FeeProgram Feenaknada za program
912DocType: Salary SlipTotal in wordsUkupno je u riječima
913DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
914DocType: GuardianGuardian NameGuardian ime
915DocType: Cheque Print TemplateHas Print FormatIma Print Format
916apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol.
919DocType: Job OpeningPublish on websiteObjaviti na web stranici
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
922DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
924DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
925DocType: Cheque Print TemplateDate SettingsDatum Postavke
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
927Company NameNaziv preduzeća
928DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferIzaberite Stavka za transfer
930DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
934DocType: Pricing RuleMax QtyMax kol
935apps/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
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
938DocType: 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.
939apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervale za razred Kod {0} preklapa sa intervalima razred za ostale razrede. Molimo provjerite intervalima {0} i {1} i pokušajte ponovo
940DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermetar
943DocType: WorkstationElectricity CostTroškovi struje
944DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesStock unosi
946DocType: ItemInspection CriteriaInspekcijski Kriteriji
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
948apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
949DocType: Timesheet DetailBillračun
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteBijel
952DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
954DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Napraviti
956DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
957DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
958apps/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 .
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
961DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountUnesite račun za promjene Iznos
964DocType: Program EnrollmentStudent Batch NameStudent Batch Ime
965DocType: Holiday ListHoliday List NameNaziv liste odmora
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored predmeta
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsStock Opcije
968DocType: Journal Entry AccountExpense ClaimRashodi polaganja
969apps/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?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Količina za {0}
971DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
973DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
974DocType: WorkstationNet Hour RateNeto Hour Rate
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
976DocType: CompanyDefault TermsUobičajeno Uvjeti
977DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
978DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
979apps/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.
980DocType: Delivery NoteDelivery ToDostava za
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryAtribut sto je obavezno
982DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} ne može biti negativna
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentMolimo odaberite Student
985apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountPopust
986DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
987DocType: WorkstationWagesPlata
988DocType: ProjectInternalInterni
989DocType: TaskUrgentHitan
990apps/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
991apps/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
992DocType: ItemManufacturerProizvođač
993DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
994DocType: Purchase ReceiptPREC-RET-PREC-RET-
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> Dobavljač Tip
996DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountProdaja Iznos
999apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1000DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1001DocType: IssueIssueTiketi
1002DocType: AssetScrappedodbačen
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnspovraćaj
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
1007apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1008apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1009DocType: BOM OperationOperationOperacija
1010DocType: LeadOrganization NameNaziv organizacije
1011DocType: Tax RuleShipping StateState dostava
1012Projected Quantity as SourceProjektovanih količina kao izvor
1013apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1014DocType: EmployeeA-A-
1015DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1018DocType: GL EntryAgainstProtiv
1019DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1020DocType: Sales PartnerImplementation PartnerProvedba partner
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1022DocType: OpportunityContact InfoKontakt Informacije
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesIzrada Stock unosi
1024DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultata
1026DocType: ItemDefault SupplierGlavni dobavljač
1027DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1028DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1029DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1031DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDoktor
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Za {0} | {1} {2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1036DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1037apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1039DocType: CompanyDefault CurrencyZadana valuta
1040DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra> stavka Group> Brand
1042DocType: Expense ClaimFrom EmployeeOd zaposlenika
1043apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1044DocType: Journal EntryMake Difference EntryČine razliku Entry
1045DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1046DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoznik
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeInvalid Atributi
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} mora biti podnesen
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1051DocType: SMS CenterTotal CharactersUkupno Likovi
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1057DocType: Sales PartnerDistributorDistributer
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Molimo podesite 'primijeniti dodatne popusta na'
1061Ordered Items To Be BilledNaručeni artikli za naplatu
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeOd opseg mora biti manji od u rasponu
1063DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProjekt Collaboration Poziv
1065DocType: Salary SlipDeductionsOdbici
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearPočetak godine
1068DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1069DocType: Salary SlipLeave Without PayOstavite bez plaće
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorKapaciteta za planiranje Error
1071Trial Balance for PartySuđenje Balance za stranke
1072DocType: LeadConsultantKonsultant
1073DocType: Salary SlipEarningsZarada
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Balance
1076DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestNišta se zatražiti
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan budžet rekord '{0}' već postoji protiv {1} '{2}' za fiskalnu godinu {3}
1079apps/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 "
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Managementupravljanje
1081DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1082DocType: 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"
1083DocType: 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.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BluePlava boja
1085DocType: Purchase InvoiceIs ReturnJe li povratak
1086DocType: Price List CountryPrice List CountryCijena Lista država
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDMolimo podesite mail ID
1088DocType: ItemUOMsUOMs
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1090apps/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.
1091apps/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
1092DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
1093DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1094DocType: Grading StructureGrading System NamePravilo System Ime
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetZavršni račun
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment 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.
1100DocType: 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
1101apps/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
1102DocType: LeadLeadPotencijalni kupac
1103DocType: Email DigestPayablesObveze
1104DocType: CourseCourse IntroNaravno Intro
1105DocType: AccountWarehouseSkladište
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} stvorio
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1108Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1109DocType: Purchase Invoice ItemNet RateNeto stopa
1110DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1111apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1113DocType: HolidayHolidayOdmor
1114DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1115apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1117DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1118DocType: Purchase OrderGroup same itemsGrupa iste stavke
1119DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty' Prijave ' ne može biti prazno
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1122Trial BalancePretresno bilanca
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesPostavljanje Zaposlenih
1125DocType: Sales OrderSO-SO-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstOdaberite prefiks prvi
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Researchistraživanje
1129DocType: Maintenance Visit PurposeWork DoneRad Done
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1131DocType: AnnouncementAll StudentsSvi studenti
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1133DocType: ContactUser IDKorisnički ID
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerPogledaj Ledger
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldOstatak svijeta
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchStavka {0} ne može imati Batch
1140Budget Variance ReportProračun varijance Prijavi
1141DocType: Salary SlipGross PayBruto plaća
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidIsplaćene dividende
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRačunovodstvo Ledger
1146DocType: Stock ReconciliationDifference AmountRazlika Iznos
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsZadržana dobit
1148DocType: Vehicle LogService DetailServis Detail
1149DocType: BOMItem DescriptionOpis artikla
1150DocType: Student SiblingStudent Siblingstudent Polubrat
1151DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1152DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1153DocType: StudentSTUD.STUD.
1154DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1155DocType: Email DigestNew Incomenovi prihod
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1157DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeno Otvaranje
1159Employee Leave BalanceZaposlenik napuste balans
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1162DocType: AddressAddress TypeTip adrese
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer SciencePrimer: Masters u Computer Science
1164DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1165DocType: GL EntryAgainst VoucherProtiv Voucheru
1166DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1167apps/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.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to Za
1169DocType: ItemLead Time in daysPotencijalni kupac u danima
1170Accounts Payable SummaryRačuni se plaćaju Sažetak
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1173DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1176apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallMali
1178DocType: EmployeeEmployee NumberZaposlenik Broj
1179apps/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}
1180DocType: Project% CompletedZavršen%
1181Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdZaglavlje konta {0} je kreirano
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenZelenilo
1185DocType: SupplierSUPP-SUPP-
1186DocType: Training EventTraining Eventtreningu
1187DocType: ItemAuto re-orderAutorefiniš reda
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1189DocType: EmployeePlace of IssueMjesto izdavanja
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Contractugovor
1191DocType: Email DigestAdd QuoteDodaj Citat
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVaši proizvodi ili usluge
1198DocType: Mode of PaymentMode of PaymentNačin plaćanja
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/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 .
1203DocType: Journal Entry AccountPurchase OrderNarudžbenica
1204DocType: VehicleFuel UOMgorivo UOM
1205DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1206DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1207DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: e-mail zaposlenog, stoga-pošte na adresu ne šalje
1209DocType: AddressCity/TownGrad / Mjesto
1210DocType: AddressIs Your Company AddressIs Your Company Adresa
1211DocType: Email DigestAnnual IncomeGodišnji prihod
1212DocType: Serial NoSerial No DetailsSerijski nema podataka
1213DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total 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
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1219apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1220DocType: Hub SettingsSeller WebsiteProdavač Website
1221DocType: ItemITEM-Artikl-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status radnog naloga je {0}
1224DocType: Appraisal GoalGoalCilj
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent serije Strength
1226DocType: Sales Invoice ItemEdit DescriptionUredi opis
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For Supplierza Supplier
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1233apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1234DocType: Authorization RuleTransactionTransakcija
1235apps/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 .
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1237DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1238DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1240DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} stavke u tijeku
1242DocType: WorkstationWorkstation NameIme Workstation
1243DocType: Grade IntervalGrade CodeGrade Kod
1244DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1247DocType: Sales PartnerTarget DistributionCiljana Distribucija
1248DocType: Salary SlipBank Account No.Žiro račun broj
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1250DocType: Quality Inspection ReadingReading 8Čitanje 8
1251DocType: Sales PartnerAgentAgent
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda bi trebalo promijeniti "Podijelite Optužbe na osnovu '
1253DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1254DocType: BOM OperationWorkstationWorkstation
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareHardver
1257DocType: Sales OrderRecurring UptoPonavljajući Upto
1258DocType: AttendanceHR ManagerŠef ljudskih resursa
1259apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo vas da postavljanje broji serija za posjećenost preko Setup> numeracije serije
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege dopust
1262DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartTrebate omogućiti Košarica
1264DocType: Payment EntryWriteoffOtpisati
1265DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1266DocType: Salary ComponentEarningZarada
1267DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1268BOM BrowserBOM Browser
1269DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodHrana
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1275DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1277apps/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}
1278apps/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}
1279DocType: ProjectStart and End DatesDatume početka i završetka
1280Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1282DocType: Authorization RuleAverage DiscountProsječni popust
1283DocType: Purchase Invoice ItemUOMUOM
1284DocType: AddressUtilitiesKomunalne usluge
1285DocType: Purchase Invoice ItemAccountingRačunovodstvo
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1289DocType: Activity CostProjectsProjekti
1290DocType: Payment RequestTransaction Currencytransakcija valuta
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1292DocType: Production Order OperationOperation DescriptionOperacija Opis
1293DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1294apps/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.
1295DocType: QuotationShopping CartKorpa
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1297DocType: POS ProfileCampaignKampanja
1298DocType: SupplierName and TypeNaziv i tip
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1300DocType: Purchase InvoiceContact PersonKontakt osoba
1301apps/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"
1302DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1303DocType: Holiday ListHolidaysPraznici
1304DocType: Sales Order ItemPlanned QuantityPlanirana količina
1305DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1306DocType: ItemMaintain StockOdržavati Stock
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1308DocType: EmployeePrefered EmailPrefered mail
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1310DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1311apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1314DocType: Email DigestFor CompanyZa tvrtke
1315apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountIznos nabavke
1318DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsŠifarnik konta
1320DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100ne može biti veća od 100
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemStavka {0} nijestock Stavka
1323DocType: Maintenance VisitUnscheduledNeplanski
1324DocType: EmployeeOwnedU vlasništvu
1325DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1326DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1327Purchase Invoice TrendsTrendovi kupnje proizvoda
1328DocType: EmployeeBetter ProspectsBolji izgledi
1329DocType: VehicleLicense Plateregistarska tablica
1330DocType: AppraisalGoalsGolovi
1331DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1332Accounts BrowserŠifrarnik konta
1333DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1334DocType: GL EntryGL EntryGL ulaz
1335DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1336Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1337apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Apprenticešegrt
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1340DocType: 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
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1342DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1343DocType: Email DigestBank BalanceBanka Balance
1344apps/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}
1345DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1346DocType: Journal Entry AccountAccount BalanceBilans konta
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Porez pravilo za transakcije.
1348DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKupili smo ovaj artikal
1350DocType: AddressBillingNaplata
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: gost je dužan protiv potraživanja nalog {2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P & L salda
1354DocType: Shipping RuleShipping AccountKonto transporta
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1356DocType: Quality InspectionReadingsOčitavanja
1357DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub Assembliespod skupštine
1361DocType: AssetAsset NameAsset ime
1362DocType: ProjectTask Weightzadatak Težina
1363DocType: Shipping Rule ConditionTo ValueZa vrijednost
1364DocType: Asset MovementStock ManagerStock Manager
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipOdreskom
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentnajam ureda
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPostavke Setup SMS gateway
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Još nema unijete adrese.
1371DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Analystanalitičar
1373DocType: ItemInventoryInventar
1374DocType: ItemSales DetailsProdajni detalji
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith ItemsSa stavkama
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1378DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1379DocType: Item AttributeItem AttributeStavka Atributi
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentVlada
1381apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut ime
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsStavka Varijante
1384DocType: CompanyServicesUsluge
1385DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1386DocType: Cost CenterParent Cost CenterRoditelj troška
1387DocType: Sales InvoiceSourceIzvor
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsMolimo vas da setup zaposlenih Imenovanje sistema u ljudskim resursima> HR Postavke
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1390DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1394DocType: Student Attendance ToolStudents HTMLstudenti HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina Start Date
1396DocType: POS ProfileApply DiscountNanesite Popust
1397DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingNovčani tok iz ulagačkih
1401DocType: Program CourseProgram Courseprogram kursa
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1403DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1404DocType: Item GroupItem Group NameNaziv grupe artikla
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1406DocType: Pricing RuleFor Price ListZa Cjeniku
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1408apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste.
1409DocType: Maintenance ScheduleSchedulesRasporedi
1410DocType: Purchase Invoice ItemNet AmountNeto iznos
1411DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1414DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1417DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1418DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1419DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1420Accounts Receivable SummaryPotraživanja Pregled
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1422DocType: UOMUOM NameUOM Ime
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1424DocType: Purchase InvoiceShipping AddressAdresa isporuke
1425DocType: 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.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1427DocType: Expense ClaimEXPEXP
1428apps/erpnext/erpnext/config/stock.py +195Brand master.Šifarnik brendova
1429apps/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}
1430DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1431DocType: Sales Invoice ItemBrand NameNaziv brenda
1432DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKutija
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1436DocType: BudgetMonthly DistributionMjesečni Distribucija
1437apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1439DocType: Sales PartnerSales Partner TargetProdaja partner Target
1440DocType: Pricing RulePricing Rulecijene Pravilo
1441DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1443DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1444apps/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}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1447Bank Reconciliation StatementIzjava banka pomirenja
1448DocType: AddressLead NameIme Lead-a
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOtvaranje Stock Balance
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} se mora pojaviti samo jednom
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1454apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1456DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1458DocType: 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
1459DocType: Quality Inspection ReadingReading 4Čitanje 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1462DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {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}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesStock Obveze
1465DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1466DocType: OpportunityContact Mobile NoKontak GSM
1467Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1468DocType: Student GroupSet 0 for no limitSet 0 za no limit
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1471apps/erpnext/erpnext/config/selling.py +206Other ReportsOstali izveštaji
1472DocType: Dependent TaskDependent TaskZavisna Task
1473apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1476DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1477DocType: SMS CenterReceiver ListLista primalaca
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemTraži Stavka
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNeto promjena u gotovini
1481apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedveć završena
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Količina ne smije biti više od {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1488DocType: Quotation ItemQuotation ItemArtikl iz ponude
1489DocType: AccountAccount NameNaziv konta
1490apps/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
1491apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1493DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1495DocType: Sales InvoiceReference Documentreferentni dokument
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1497DocType: Accounts SettingsCredit ControllerKreditne kontroler
1498DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1500DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1501apps/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
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturisana
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1504DocType: Party AccountParty AccountParty račun
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
1506DocType: LeadUpper IncomeViši Prihodi
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejectodbiti
1508DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1509DocType: BOM ItemBOM ItemBOM proizvod
1510DocType: AppraisalFor EmployeeZa zaposlenom
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1512DocType: CompanyDefault ValuesDefault vrijednosti
1513DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1514apps/erpnext/erpnext/fleet_management/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
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1517DocType: CustomerDefault Price ListZadani cjenik
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1519apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1520DocType: Journal EntryEntry TypeEntry Tip
1521Customer Credit BalanceCustomer Credit Balance
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNeto promjena na računima dobavljača
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1526DocType: QuotationTerm DetailsOročeni Detalji
1527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1531apps/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.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantni rok
1533Lead DetailsDetalji potenciajalnog kupca
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1536DocType: Pricing RuleApplicable Forprimjenjivo za
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstMolimo podesite Payroll Frekvencija prvi
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1539DocType: Bank ReconciliationFrom DateOd datuma
1540apps/erpnext/erpnext/fleet_management/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}
1541DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1543DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1544DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1545DocType: Sales InvoicePacked ItemsPakirano Predmeti
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1547DocType: 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
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Ukupno'
1549DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1550DocType: EmployeePermanent AddressStalna adresa
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1553DocType: TerritoryTerritory ManagerManager teritorije
1554DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1555DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1556DocType: Purchase InvoiceAdditional DiscountDodatni popust
1557DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1559apps/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
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentispunjenje
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1563Item Shortage ReportNedostatak izvješća za artikal
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1568DocType: Fee CategoryFee Categorynaknada Kategorija
1569Student Fee CollectionStudent Naknada Collection
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}Za Stavka {0}, stopa vrednovanja nije pronađen za skladište {1}. Da bi mogli da uradimo unosa računovodstvo (za troškove rezervacije), treba nam stopa vrednovanja za stavku {2}. Molimo vas da se stvori dolazni zaliha transakcije, na dan ili prije nego {3} {4}, a zatim pokušajte podnošenja i popunjavanja {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Batch ili grupa studenata je obavezno
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1573DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladište potrebno na red No {0}
1575apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1576DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1577DocType: Upload AttendanceGet TemplateKreiraj predložak
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.No default Adresa Template pronađeno. Molimo vas da se stvori novi iz Setup> Printing and Branding> Adresa Template.
1579DocType: AddressPostalPoštanski
1580DocType: VehicleDoorsvrata
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1582DocType: ItemWeightageWeightage
1583DocType: Packing SlipPS-PS-
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{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 "dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A 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.
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1587DocType: TerritoryParent TerritoryRoditelj Regija
1588DocType: Quality Inspection ReadingReading 2Čitanje 2
1589DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1590DocType: HomepageProductsProizvodi
1591DocType: AnnouncementInstructorinstruktor
1592DocType: EmployeeAB+AB +
1593DocType: 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
1594DocType: LeadNext Contact BySledeci put kontaktirace ga
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1596apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1597DocType: QuotationOrder TypeVrsta narudžbe
1598DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1599Item-wise Sales RegisterStavka-mudri prodaja registar
1600DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1601DocType: AssetDepreciation MethodNačin Amortizacija
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682OfflineOffline
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1605DocType: Program CourseRequiredpotreban
1606DocType: Job ApplicantApplicant for a JobKandidat za posao
1607DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1609DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1610apps/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.
1611DocType: Purchase Invoice ItemBatch NoBroj serije
1612apps/erpnext/erpnext/setup/utils.py +107Unable to find exchange rate for {0} to {1} for key date {2}Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainGlavni
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarijanta
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1617DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1618apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1619DocType: EmployeeLeave Encashed?Ostavite Encashed?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1621DocType: Email DigestAnnual ExpensesGodišnji troškovi
1622DocType: ItemVariantsVarijante
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderProvjerite narudžbenice
1624DocType: SMS CenterSend ToPošalji na adresu
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1626DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1627DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1628DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1629DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1630DocType: TerritoryTerritory NameRegija Ime
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1633DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1634DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1635apps/erpnext/erpnext/hooks.py +94AddressesAdrese
1636apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1637apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1640DocType: Grading StructureGrading IntervalsPravilo Intervali
1641DocType: Grade IntervalTo ScoreTo Score
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1643DocType: 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)
1644DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1645DocType: Student BatchInstructorsinstruktori
1646DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} mora biti dostavljena
1648DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1649apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentPlaćanje
1651DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1652apps/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}
1653DocType: EmployeeSalutationPozdrav
1654DocType: CourseCourse AbbreviationSkraćenica za golf
1655DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1656DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1660DocType: Quotation ItemActual QtyStvarna kol
1661DocType: Sales Invoice ItemReferencesReference
1662DocType: Quality Inspection ReadingReading 10Čitanje 10
1663apps/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 .
1664DocType: Hub SettingsHub NodeHub Node
1665apps/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 .
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociatePomoćnik
1667DocType: Asset MovementAsset MovementAsset pokret
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1669DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1670DocType: VehicleWheelsWheels
1671DocType: Packing SlipTo Package No.Za Paket br
1672DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1673DocType: Warranty ClaimIssue DateDatum izdavanja
1674DocType: Activity CostActivity CostAktivnost troškova
1675DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1676DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1678DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1680apps/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}
1681Sales Invoice TrendsTrendovi prodajnih računa
1682DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1684apps/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 '
1685DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1686DocType: Stock SettingsAllowance PercentDodatak posto
1687DocType: SMS SettingsMessage ParameterPoruka parametra
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree financijskih troškova centara.
1689DocType: Serial NoDelivery Document NoDokument isporuke br
1690apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite 'dobitak / gubitak računa na Asset Odlaganje' u kompaniji {0}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1692DocType: Serial NoCreation DateDatum stvaranja
1693apps/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}
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1695DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1696DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1697DocType: 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
1698DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1699DocType: ItemHas VariantsIma Varijante
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1702DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1704DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1705apps/erpnext/erpnext/config/learn.py +268Managing ProjectsUpravljanje projektima
1706DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1707DocType: BudgetFiscal YearFiskalna godina
1708DocType: Vehicle LogFuel PriceCena goriva
1709DocType: BudgetBudgetBudžet
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget 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
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1713DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5na primjer 5
1716apps/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
1717apps/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}
1718DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1719DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1721apps/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
1722DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1723Amount to DeliverIznose Deliver
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProizvod ili usluga
1725apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1726DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1727apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1729DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1730Serial No StatusSerijski Bez Status
1731DocType: Payment Entry ReferenceOutstandingizvanredan
1732Daily Timesheet SummaryDnevni Timesheet Pregled
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankTablica ne može biti prazna
1734apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1735apps/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
1736DocType: Pricing RuleSellingProdaja
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1738DocType: EmployeeSalary InformationPlaća informacije
1739DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1741DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesCarine i porezi
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateUnesite Referentni datum
1744apps/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}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1746DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1747DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1749apps/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
1750DocType: AssetSoldprodan
1751Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedCrven
1753apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1754DocType: AccountFrozenZaleđeni
1755Open Production OrdersOtvoreni radni nalozi
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1757DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1758DocType: Installation NoteInstallation TimeVrijeme instalacije
1759DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1763DocType: IssueResolution DetailsDetalji o rjesenju problema
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1765DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1766apps/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
1767DocType: Item AttributeAttribute NameAtributi Ime
1768DocType: Item GroupShow In WebsitePokaži Na web stranice
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGrupa
1770DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1771DocType: Item ReorderCheck in (group)Check in (grupa)
1772Qty to OrderKoličina za narudžbu
1773DocType: 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
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1775DocType: OpportunityMins to First ResponseMin First Response
1776DocType: Pricing RuleMargin TypeMargina Tip
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1778DocType: AppraisalFor Employee NameZa ime zaposlenika
1779DocType: Holiday ListClear TablePoništi tabelu
1780DocType: C-Form Invoice DetailInvoice NoRačun br
1781DocType: RoomRoom NameSoba Naziv
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave 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}
1783DocType: Activity CostCosting RateCosting Rate
1784Customer Addresses And ContactsAdrese i kontakti kupaca
1785DocType: DiscussionDiscussionrasprava
1786DocType: Payment EntryTransaction IDtransakcija ID
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObavezna Feild - akademska godina
1788DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1794DocType: AssetDepreciation ScheduleAmortizacija Raspored
1795DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1796DocType: Maintenance Schedule DetailActual DateStvarni datum
1797DocType: ItemHas Batch NoJe Hrpa Ne
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Godišnji Billing: {0}
1799DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1801DocType: AssetPurchase DateDatum kupovine
1802DocType: EmployeePersonal DetailsOsobni podaci
1803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite 'Asset Amortizacija troškova Center' u kompaniji {0}
1804Maintenance SchedulesRasporedi održavanja
1805DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1807Quotation TrendsTrendovi ponude
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1810DocType: Shipping Rule ConditionShipping AmountIznos transporta
1811Pending AmountIznos na čekanju
1812DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1813DocType: Purchase OrderDeliveredIsporučeno
1814Vehicle ExpensesTroškovi vozila
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1816DocType: Purchase ReceiptVehicle NumberBroj vozila
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1818apps/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
1819DocType: Journal EntryAccounts ReceivableKonto potraživanja
1820Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1822DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1823DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1824DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1825DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1826DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1827DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1828apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1829DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1830apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1831DocType: Email DigestNew Expensesnovi Troškovi
1832DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1833apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
1834DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa Non-grupa
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1839DocType: Student SiblingsStudent Siblingsstudent Siblings
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298Unitjedinica
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyNavedite tvrtke
1842Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1845DocType: POS ProfilePrice ListCjenik
1846apps/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.
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsTrošak potraživanja
1848DocType: IssueSupportPodrška
1849BOM SearchBOM pretraga
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1851DocType: VehicleFuel TypeVrsta goriva
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
1853DocType: WorkstationWages per hourPlaće po satu
1854apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1855apps/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
1856DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1858apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{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
1861DocType: Salary ComponentDeductionOdbitak
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
1863DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1865DocType: Address TemplateAddress TemplatePredložak adrese
1866apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1867DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika iznos mora biti nula
1869DocType: ProjectGross MarginBruto marža
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1873DocType: LeadQuotationPonude
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionUkupno Odbitak
1876DocType: Maintenance VisitMaintenance UserOdržavanje korisnika
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedTroškova Ažurirano
1878DocType: EmployeeDate of BirthDatum rođenja
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedArtikal {0} je već vraćen
1880DocType: 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 **.
1881DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1883DocType: Student AdmissionEligibilitykvalifikovanost
1884DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1885DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1886DocType: Purchase Taxes and ChargesDeductOdbiti
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionOpis posla
1888DocType: Student ApplicantAppliedApplied
1889DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1891DocType: 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.
1892DocType: Expense ClaimApproverOdobritelj
1893SO QtySO Kol
1894DocType: GuardianWork Addressrad Adresa
1895DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1896DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1897apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split otpremnici u paketima.
1899apps/erpnext/erpnext/hooks.py +80ShipmentsPošiljke
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
1901DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1902DocType: BOMScrap Material CostOtpadnog materijala troškova
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1905DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1906DocType: AssetSupplierDobavljači
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromDobiti od
1908DocType: C-FormQuarterČetvrtina
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
1910DocType: Global DefaultsDefault CompanyZadana tvrtka
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense 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
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NameNaziv banke
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1916DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1917DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Odaberite preduzeće...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
1922DocType: Process PayrollFortnightlyčetrnaestodnevni
1923DocType: Currency ExchangeFrom CurrencyOd novca
1924apps/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
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1928DocType: Student GuardianOthersDrugi
1929DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
1930apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
1931DocType: POS ProfileTaxes and ChargesPorezi i naknade
1932DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1933apps/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
1934apps/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
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1936DocType: Vehicle ServiceService ItemServis Stavka
1937apps/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
1938apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
1939DocType: BinOrdered QuantityNaručena količina
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{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}
1942DocType: Production OrderIn ProcessU procesu
1943DocType: Authorization RuleItemwise DiscountItemwise Popust
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1946DocType: AccountFixed AssetDugotrajne imovine
1947apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerijalizovanoj zaliha
1948DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1949DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
1950apps/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.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPotraživanja račun
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
1953DocType: Quotation ItemStock BalanceKataloški bilanca
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentNaloga prodaje na isplatu
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1956DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountMolimo odaberite ispravan račun
1958DocType: ItemWeight UOMTežina UOM
1959DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
1960DocType: EmployeeBlood GroupKrvna grupa
1961DocType: Production Order OperationPendingČekanje
1962DocType: CourseCourse NameNaziv predmeta
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1965DocType: Purchase Invoice ItemQtyKol
1966DocType: Fiscal YearCompaniesCompanies
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timePuno radno vrijeme
1970DocType: Salary StructureEmployeesZaposleni
1971DocType: EmployeeContact DetailsKontakt podaci
1972DocType: C-FormReceived DateDatum pozicija
1973DocType: 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.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
1975DocType: StudentGuardiansčuvari
1976apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
1977DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredTo je potrebno Debit
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1980DocType: Offer Letter TermOffer TermPonuda Term
1981DocType: Quality InspectionQuality ManagerQuality Manager
1982DocType: Job ApplicantJob OpeningPosao Otvaranje
1983DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Ukupno Neplaćeni: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtUkupno Fakturisana Amt
1990DocType: BOMConversion RateStopa konverzije
1991DocType: Timesheet DetailTo TimeZa vrijeme
1992DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1995DocType: Production Order OperationCompleted QtyZavršen Kol
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledCjenik {0} je onemogućen
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
1999DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2000DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2001apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2003DocType: ItemCustomer Item CodesCustomer Stavka Codes
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobitak / gubitak
2005DocType: OpportunityLost ReasonRazlog gubitka
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
2007DocType: Quality InspectionSample SizeVeličina uzorka
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentUnesite dokument o prijemu
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedSvi artikli su već fakturisani
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
2011apps/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
2012DocType: ProjectExternalVanjski
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2014DocType: Vehicle LogVLOG.VLOG.
2015DocType: BranchBranchOgranak
2016DocType: GuardianMobile NumberBroj mobitela
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2018DocType: BinActual QuantityStvarna količina
2019DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchstudent Batch
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaši klijenti
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2024DocType: Leave Block List DateBlock DateBlok Datum
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2026DocType: Sales OrderNot DeliveredNe Isporučeno
2027DocType: Assessment GroupAssessment Group CodeProcjena Group Kod
2028Bank Clearance SummaryRazmak banka Sažetak
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2030DocType: Appraisal GoalAppraisal GoalProcjena gol
2031DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgrade
2033DocType: Fee StructureFee Structurenaknada Struktura
2034DocType: Timesheet DetailCosting AmountCosting Iznos
2035DocType: Student AdmissionApplication Feenaknada aplikacija
2036DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2039DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2040DocType: SMS LogSender NameIme / Naziv pošiljaoca
2041DocType: POS Profile[Select][ izaberite ]
2042DocType: SMS LogSent ToPoslati
2043DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftvera
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2046DocType: CompanyFor Reference Only.Za referencu samo.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2048DocType: Purchase InvoicePINV-RET-PINV-RET-
2049DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2050DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required' Od datuma ' je potrebno
2052DocType: Journal EntryReference NumberReferentni broj
2053DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2054DocType: EmployeeNew WorkplaceNovi radnom mjestu
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}No Stavka s Barcode {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2058DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134Storesprodavaonice
2060DocType: Serial NoDelivery TimeVrijeme isporuke
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2062DocType: ItemEnd of LifeKraj života
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319Travelputovanje
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No 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
2065DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2066DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2067DocType: Sales InvoiceRecurringPonavlja
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2069DocType: Rename ToolRename ToolPreimenovanje alat
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate cost
2071DocType: Item ReorderItem ReorderPonovna narudžba artikla
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipPokaži Plaća Slip
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialPrijenos materijala
2074DocType: 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 .
2075apps/erpnext/erpnext/controllers/status_updater.py +188This 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}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountIzaberite promjene iznos računa
2078DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2079DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2080DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2081DocType: Installation NoteInstallation NoteNapomena instalacije
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesDodaj poreze
2083DocType: TopicTopictema
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingNovčani tok iz Financiranje
2085DocType: Budget AccountBudget Accountračuna budžeta
2086DocType: Quality InspectionVerified ByOvjeren od strane
2087DocType: AddressSubsidiaryPodružnica
2088apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2089DocType: Grade IntervalGrade DescriptionGrade Opis
2090DocType: Stock EntryPurchase Receipt NoPrimka br.
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2092DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2096DocType: VehicleEmployeeZaposlenik
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPozovi kao korisnika
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2099DocType: Training EventEnd TimeEnd Time
2100DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
2104apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2105DocType: Student Batch StudentStudent Batch StudentStudent Batch Student
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Molimo podesite zadani račun u Plaća Komponenta {0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2108DocType: Rename ToolFile to RenameFile da biste preimenovali
2109apps/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}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2113DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Pharmaceuticalfarmaceutski
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2117DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2118DocType: Purchase InvoiceCredit ToKreditne Da
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2120DocType: Employee EducationPost GraduatePost diplomski
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2122DocType: Quality Inspection ReadingReading 9Čitanje 9
2123DocType: SupplierIs FrozenJe zamrznut
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2125DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2127DocType: Upload AttendanceAttendance To DateGledatelja do danas
2128DocType: Warranty ClaimRaised ByPovišena Do
2129DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedNavedite Tvrtka postupiti
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNeto promjena u Potraživanja
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory Offkompenzacijski Off
2133DocType: Offer LetterAcceptedPrihvaćeno
2134DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2135apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
2136DocType: RoomRoom NumberBroj sobe
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
2138apps/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}
2139DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2140apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Sirovine ne može biti prazan.
2142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzi unos u dnevniku
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2145DocType: EmployeePrevious Work ExperienceRadnog iskustva
2146DocType: Stock EntryFor QuantityZa količina
2147apps/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}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} nije proslijedjen
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2150DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2152Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2153DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2154apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.U ime Instituta za koju se postavljanje ovog sistema.
2155DocType: 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.
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2158DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:stvoreni su sljedeći nalozi:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2161DocType: Delivery NoteTransporter NameTransporter Ime
2162DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2163DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
2164Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutan
2166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureJedinica mjere
2168DocType: Fiscal YearYear End DateZavršni datum godine
2169DocType: Task Depends OnTask Depends OnZadatak ovisi o
2170DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2171Completed Production OrdersZavršeni Radni nalozi
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRed {0}: Za dobavljač {0} email id je potrebna za slanje e-mail
2173DocType: OperationDefault WorkstationUobičajeno Workstation
2174DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2175DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} je zatvoren
2177DocType: Email DigestHow frequently?Koliko često?
2178DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2180DocType: StudentJoining Datespajanje Datum
2181Employees working on a holidayRadnici koji rade na odmoru
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2183DocType: Project% Complete Method% Complete Način
2184apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
2185DocType: Production OrderActual End DateStvarni datum završetka
2186DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2189DocType: Stock EntryPurposeSvrha
2190DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2191DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2192DocType: Purchase InvoiceAdvancesAvansi
2193DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2194DocType: Item ReorderRequest forZahtjev za
2195apps/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.
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2197DocType: SMS LogNo of Requested SMSNema traženih SMS
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsOstavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
2199DocType: CampaignCampaign-.####Kampanja-.####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End Yeardo kraja godine
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2204DocType: Delivery NoteDN-DN-
2205DocType: 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.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2207DocType: 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.)
2208apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} se ne nalazi ni u jednoj aktivnoj fiskalnoj godini. Za više detalja provjerite {2}.
2209DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2212DocType: 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.
2213DocType: HomepageHomepagehomepage
2214DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Naknada Records Kreirano - {0}
2216DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedStock upis {0} nije podnesen
2219DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2220DocType: Tax RuleBilling CityBilling Grad
2221DocType: AssetManualpriručnik
2222DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2223DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2225DocType: Lead SourceSource Nameizvor ime
2226DocType: Journal EntryCredit NoteKreditne Napomena
2227DocType: Warranty ClaimService AddressUsluga Adresa
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesFurnitures i raspored
2229DocType: ItemManufactureProizvodnja
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2231DocType: Student ApplicantApplication Datepatenta
2232DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2233DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2234DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedRazmak Datum nije spomenuo
2236apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2237DocType: GuardianOccupationokupacija
2238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2240DocType: Sales InvoiceThis Documentovaj dokument
2241DocType: Installation Note ItemInstalled QtyInstalirana kol
2242DocType: LeadFaxFax
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2245DocType: Purchase InvoiceIs Paidplaća
2246DocType: Salary StructureTotal EarningUkupna zarada
2247DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2248DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.Organizacija grana majstor .
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or ili
2251DocType: Sales OrderBilling StatusStatus naplate
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2255apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
2256DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2257DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
2259DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2260apps/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.
2261DocType: Payment EntryPayment TypeVrsta plaćanja
2262DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2263DocType: Bank ReconciliationTo DateZa datum
2264DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2265DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2266DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2267DocType: EmployeeEmergency ContactHitni kontakt
2268DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2269DocType: ItemQuality ParametersParametara kvaliteta
2270sales-browserprodaja-preglednik
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2272DocType: Target DetailTarget AmountCiljani iznos
2273DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2274DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2276apps/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}
2277DocType: Purchase OrderRef SQRef. SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedmora biti dostavljen dokument o prijemu
2280DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2281DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne dostave
2283DocType: Product BundleParent ItemRoditelj artikla
2284DocType: AccountAccount TypeVrsta konta
2285DocType: Delivery NoteDN-RET-DN-RET-
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
2288To Produceproizvoditi
2289apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2290apps/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
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2292DocType: BinReserved QuantityRezervirano Količina
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundNe podnose Plaća Slip pronađeno
2294DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2295apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2297apps/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
2298DocType: AccountIncome AccountKonto prihoda
2299DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryIsporuka
2301DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
2303DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2304DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2305DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2308DocType: BudgetCost CenterTroška
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2310DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2311DocType: Tax RuleShipping CountryDostava Country
2312DocType: Upload AttendanceUpload HTMLPrenesi HTML
2313DocType: EmployeeRelieving DateRasterećenje Datum
2314apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2315DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2316DocType: Employee EducationClass / PercentageKlasa / Postotak
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesVoditelj marketinga i prodaje
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPorez na dohodak
2319apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2321DocType: Item SupplierItem SupplierDobavljač artikla
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2325DocType: CompanyStock SettingsStock Postavke
2326apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2327DocType: VehicleElectricElectric
2328DocType: Task% Progress% Napredak
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2330DocType: Training EventWill send an email about the event to employees with status 'Open'Hoće li poslati e-mail o događaju zaposlenima sa statusom 'Open'
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2334DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2335DocType: ProjectTask Completionzadatak Završetak
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNije raspoloživo
2337DocType: AppraisalHR UserHR korisnika
2338DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2339apps/erpnext/erpnext/hooks.py +108IssuesPitanja
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mora biti jedan od {0}
2341DocType: Sales InvoiceDebit ToRashodi za
2342DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2343DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2344Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je onemogućena
2347DocType: SupplierBilling CurrencyValuta plaćanja
2348DocType: Sales InvoiceSINV-RET-SINV-RET-
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeEkstra veliki
2350Profit and Loss StatementRačun dobiti i gubitka
2351DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2352Sales Browserprodaja preglednik
2353DocType: Journal EntryTotal CreditUkupna kreditna
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokalno
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeVeliki
2359DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Ukupno {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryRegija
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2364DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2365DocType: Vehicle LogFuel Qtygorivo Količina
2366DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2367DocType: AssessmentAssessmentprocjena
2368DocType: Payment Entry ReferenceAllocatedIzdvojena
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2370DocType: Student ApplicantApplication StatusPrimjena Status
2371DocType: FeesFeesnaknade
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPonuda {0} je otkazana
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
2375apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
2376DocType: Sales PartnerTargetsMete
2377DocType: Price ListPrice List MasterCjenik Master
2378DocType: 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.
2379S.O. No.S.O. Ne.
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2381DocType: Price ListApplicable for CountriesZa zemlje u
2382apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Ime grupe je obavezno u redu {0}
2383DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na sajtu homepage
2384apps/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 .
2385DocType: EmployeeAB-AB-
2386DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Od dana u strukturi zarada ne može biti manja od zaposlenih Spajanje Registracija.
2388DocType: Employee EducationGraduateDiplomski
2389DocType: Leave Block ListBlock DaysBlok Dani
2390DocType: Journal EntryExcise EntryAkcizama Entry
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2392DocType: 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.
2393DocType: AttendanceLeave TypeOstavite Vid
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2395DocType: AccountAccounts UserRačuni korisnika
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Ime greška: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatak
2398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ne u vezi sa {2} {3}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2400DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2401DocType: WarehouseParent WarehouseParent Skladište
2402DocType: C-Form Invoice DetailNet TotalOsnovica
2403DocType: BinFCFS RateFCFS Stopa
2404DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2405DocType: Project TaskWorkingU toku
2406DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoštaju kao na
2409DocType: AccountRound OffZaokružiti
2410Requested QtyTraženi Kol
2411DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2412apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusije
2414DocType: BOM ItemScrap %Otpad%
2415apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2416DocType: Maintenance VisitPurposesNamjene
2417apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2418apps/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
2419RequestedTražena
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksNo Napomene
2421DocType: Purchase InvoiceOverdueIstekao
2422DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti grupa
2424DocType: FeesFEE.FEE.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2426DocType: ItemTotal Projected QtyUkupni planirani Količina
2427DocType: Monthly DistributionDistribution NameNaziv distribucije
2428DocType: CourseCourse CodeŠifra predmeta
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2430DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2432DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Spisak teritorija - upravljanje.
2434DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2435DocType: Journal Entry AccountParty BalanceParty Balance
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnMolimo odaberite Apply popusta na
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedPlaća Slip Created
2438DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2439DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2440DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2441apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2442DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockRačunovodstvo Entry za Stock
2444DocType: Vehicle ServiceEngine OilMotorno ulje
2445DocType: Sales InvoiceSales Team1Prodaja Team1
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existArtikal {0} ne postoji
2447DocType: Attendance Tool StudentAttendance Tool StudentPosjećenost Tool Student
2448DocType: Sales InvoiceCustomer AddressKupac Adresa
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Red {0}: Završena Količina mora biti veća od nule.
2450DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2451DocType: AccountRoot Typekorijen Tip
2452DocType: ItemFIFOFIFO
2453apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76Plotzemljište
2455DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2456DocType: BOMItem UOMMjerna jedinica artikla
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2459DocType: Cheque Print TemplatePrimary Settingsprimarni Postavke
2460DocType: Purchase InvoiceSelect Supplier AddressIzaberite dobavljač adresa
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesDodaj Zaposleni
2462DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2464DocType: CompanyStandard Templatestandard Template
2465DocType: Training EventTheoryteorija
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenKonto {0} je zamrznut
2468DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2469DocType: Payment RequestMute EmailMute-mail
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2473DocType: Stock EntrySubcontractPodugovor
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstUnesite {0} prvi
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNema odgovora od
2476DocType: Production Order OperationActual End TimeStvarni End Time
2477DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2478DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2479DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2480DocType: BinBinKanta
2481DocType: SMS LogNo of Sent SMSNe poslanih SMS
2482DocType: AccountExpense AccountRashodi račun
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourBoja
2485DocType: Training EventScheduledPlanirano
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.Upit za ponudu.
2487apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda
2488DocType: Student LogAcademicakademski
2489apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2491DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieseldizel
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedCjenik valuta ne bira
2495DocType: AssessmentResultsRezultati
2496Student Monthly Attendance SheetStudent Mjesečni Posjeta list
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2500DocType: Rename ToolRename LogPreimenovanje Prijavite
2501DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2502DocType: BOMScrapkomadić
2503apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajnih partnera.
2504DocType: Quality InspectionInspection TypeInspekcija Tip
2505apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232Warehouses with existing transaction can not be converted to group.Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
2506apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Odaberite {0}
2507DocType: C-FormC-Form NoC-Obrazac br
2508DocType: BOMExploded_itemsExploded_items
2509DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Researcheristraživač
2511DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Upis Tool Student
2512apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2513apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Dolazni kvalitete inspekcije.
2514DocType: Purchase Order ItemReturned QtyVraćeni Količina
2515DocType: EmployeeExitIzlaz
2516apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2517DocType: BOMTotal Cost(Company Currency)Ukupni troškovi (Company Valuta)
2518apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2519DocType: HomepageCompany Description for website homepageKompanija Opis za web stranice homepage
2520DocType: 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
2521DocType: Sales InvoiceTime Sheet ListTime Sheet List
2522DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2523DocType: Asset Category AccountDepreciation Expense AccountTroškovi amortizacije računa
2524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodProbni rad
2525apps/erpnext/erpnext/hooks.py +110Announcementsobaveštenja
2526DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2527DocType: Expense ClaimExpense ApproverRashodi Approver
2528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2529apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-grupe do grupe
2530DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2531DocType: Payment EntryPayPlatiti
2532apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTo datuma i vremena
2533DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2534apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Rasporedi Kurs izbrisan:
2535apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2536DocType: Accounts SettingsMake Payment via Journal EntryIzvršiti uplatu preko Journal Entry
2537apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed Onotisnut na
2538DocType: ItemInspection Required before DeliveryInspekcija Potrebna prije isporuke
2539DocType: ItemInspection Required before PurchaseInspekcija Obavezno prije kupnje
2540apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2541DocType: Payment GatewayGatewayGateway
2542DocType: Fee ComponentFees Categorynaknade Kategorija
2543apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Please enter relieving date.Unesite olakšavanja datum .
2544apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56Only Leave Applications with status 'Approved' can be submittedOstavite samo one prijave sa statusom " Odobreno" može se podnijeti
2546apps/erpnext/erpnext/utilities/doctype/address/address.py +30Address Title is mandatory.Naziv adrese je obavezan.
2547DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2549apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2550apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2551DocType: CompanyChart Of Accounts TemplateKontni plan Template
2552DocType: AttendanceAttendance DateGledatelja Datum
2553apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Artikal Cijena ažuriranje za {0} u Cjenik {1}
2554DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2555apps/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
2556DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2557DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2558DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2559DocType: ItemValuation MethodVrednovanje metoda
2560apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2561DocType: Sales InvoiceSales TeamProdajni tim
2562apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2563DocType: Program Enrollment ToolGet StudentsGet Studenti
2564DocType: Serial NoUnder WarrantyPod jamstvo
2565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507[Error][Greska]
2566DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2567Employee BirthdayZaposlenik Rođendan
2568DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Posjeta Tool
2569apps/erpnext/erpnext/controllers/status_updater.py +197Limit Crossedlimit Crossed
2570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalPreduzetnički kapital
2571apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski pojam sa ovim "akademska godina" {0} i 'Term Ime' {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
2572DocType: UOMMust be Whole NumberMora biti cijeli broj
2573DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2574apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2575DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2576DocType: Pricing RuleDiscount PercentagePostotak rabata
2577DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2578DocType: Shopping Cart SettingsOrdersNarudžbe
2579DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2580DocType: Assessment GroupAssessment Group NameProcjena Ime grupe
2581DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2582DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2583DocType: Landed Cost ItemReceipt Document TypePrijem Document Type
2584DocType: Daily Work Summary SettingsSelect CompaniesIzaberite Tvrtke
2585Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2586DocType: Pricing RulePurchase ManagerKupovina Manager
2587DocType: Target DetailTarget DetailCiljana Detalj
2588apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsSvi poslovi
2589DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2590apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriod zatvaranja Entry
2591apps/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
2592apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Broj {0} {1} {2} {3}
2593DocType: AccountDepreciationAmortizacija
2594apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2595DocType: Employee Attendance ToolEmployee Attendance ToolZaposlenik Tool Posjeta
2596DocType: SupplierCredit LimitKreditni limit
2597DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
2598DocType: Salary ComponentSalary ComponentPlaća Komponenta
2599apps/erpnext/erpnext/accounts/utils.py +455Payment Entries {0} are un-linkedPlaćanje Unosi {0} su un-povezani
2600DocType: GL EntryVoucher NoBon Ne
2601DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2602DocType: Payment RequestRecipient Message And Payment DetailsPrimalac poruka i plaćanju
2603DocType: Training EventTrainer Emailtrener-mail
2604apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2605DocType: Production Planning ToolInclude sub-contracted raw materialsUključiti pod ugovorom sirovina
2606apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Predložak termina ili ugovor.
2607DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
2608DocType: Cheque Print TemplateIs Account PayableJe nalog plaćaju
2609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}Stock se ne može ažurirati protiv kupovine Prijem {0}
2610DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2611DocType: EmployeeFeedbackPovratna veza
2612apps/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}
2613apps/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)
2614apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantstudent zahtjeva
2615DocType: Asset Category AccountAccumulated Depreciation AccountIspravka vrijednosti računa
2616DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2617DocType: AssetExpected Value After Useful LifeOčekivana vrijednost Nakon Korisni Life
2618DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2619DocType: Activity CostBilling RateBilling Rate
2620Qty to DeliverKoličina za dovođenje
2621Stock AnalyticsStock Analytics
2622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424Operations cannot be left blankOperacije se ne može ostati prazno
2623DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryParty Tip je obavezno
2625DocType: Quality InspectionOutgoingDruštven
2626DocType: Material RequestRequested ForTraženi Za
2627DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2628apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2629DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
2630apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingNeto novčani tok od investicione
2631Is Primary AddressJe primarna adresa
2632DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2633apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} mora biti dostavljena
2634apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39Attendance Record {0} exists against Student {1}Rekord {0} postoji protiv Student {1}
2635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Reference #{0} dated {1}Reference # {0} od {1}
2636apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Eliminisan zbog raspolaganje imovinom
2637apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje Adrese
2638DocType: AssetItem CodeŠifra artikla
2639DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2640DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2641DocType: Journal EntryUser RemarkUpute Zabilješka
2642DocType: LeadMarket SegmentTržišni segment
2643apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
2644DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2645apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)Zatvaranje (Dr)
2646DocType: Cheque Print TemplateCheque SizeČek Veličina
2647DocType: ContactPassivePasiva
2648apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2649apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2650DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2651DocType: Student Batch Creation ToolStudent Batch Creation ToolStudent Batch Creation Tool
2652DocType: AccountAccounts ManagerRačuni Manager
2653DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2654DocType: AssetNumber of Depreciations BookedBroj Amortizacija Booked
2655DocType: Landed Cost ItemReceipt Documentdokument o prijemu
2656DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2657DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2658DocType: Payment RequestReference DetailsReference Detalji
2659apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
2660DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2661Billed AmountNaplaćeni iznos
2662DocType: AssetDouble Declining BalanceDouble degresivne
2663apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Zatvorena kako se ne može otkazati. Otvarati da otkaže.
2664DocType: Student GuardianFatherotac
2665apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava
2666DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2667apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet Updates
2668apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada kompaniji {3}
2669apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2670apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsDodati nekoliko uzorku zapisa
2671apps/erpnext/erpnext/config/hr.py +258Leave ManagementOstavite Management
2672apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2673DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2674DocType: LeadLower IncomeNiži Prihodi
2675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2676apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference 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
2677apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2678apps/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"
2679apps/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}
2680DocType: AssetFully Depreciatedpotpuno je oslabio
2681Stock Projected QtyProjektovana kolicina na zalihama
2682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
2683DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
2684DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2685apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerijski broj i Batch
2686DocType: Warranty ClaimFrom CompanyIz Društva
2687apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedMolimo podesite Broj Amortizacija Booked
2688apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2689apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Productions naloga ne može biti podignuta za:
2690apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinuta
2691DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2692Qty to ReceiveKoličina za primanje
2693DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2694apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Rashodi Preuzmi za putnom {0}
2695apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesSvi Skladišta
2696DocType: Sales PartnerRetailerProdavač na malo
2697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2698apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2699DocType: Global DefaultsDisable In WordsOnemogućena u Words
2700apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2701apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2702DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
2703DocType: Sales Order% DeliveredIsporučeno%
2704DocType: Production OrderPRO-PRO-
2705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBank Prekoračenje računa
2706apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
2707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMBrowse BOM
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured Loansosigurani krediti
2709apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
2710DocType: Academic TermAcademic Yearakademska godina
2711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityPočetno stanje Equity
2712DocType: LeadCRMCRM
2713DocType: AppraisalAppraisalProcjena
2714apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}E-mail poslati na dobavljač {0}
2715DocType: OpportunityOPTY-OPTY-
2716apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2717apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2718apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2719DocType: Hub SettingsSeller EmailProdavač-mail
2720DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2721DocType: Training EventStart TimeStart Time
2722DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2723apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityOdaberite Količina
2724apps/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
2725apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2726apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2727apps/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
2728DocType: C-FormIIII
2729DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2730DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2731DocType: Salary SlipHour RateCijena sata
2732DocType: Stock SettingsItem Naming ByArtikal imenovan po
2733apps/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}
2734DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2735apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
2736DocType: ProjectProject TypeVrsta projekta
2737apps/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 .
2738apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesTroškova različitih aktivnosti
2739apps/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}
2740DocType: TimesheetBilling DetailsBilling Detalji
2741apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentIzvor i meta skladište mora biti drugačiji
2742apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2743DocType: Purchase Invoice ItemPR DetailPR Detalj
2744DocType: Sales OrderFully BilledPotpuno Naplaćeno
2745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2747DocType: 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)
2748apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2749DocType: 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
2750DocType: Serial NoIs CancelledJe otkazan
2751DocType: Journal EntryBill DateDatum računa
2752apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredServis proizvoda, tip, frekvencija i iznos trošak su potrebne
2753apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
2754apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86Do 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}
2755DocType: Cheque Print TemplateCheque HeightČek Visina
2756DocType: Sales Invoice ItemTotal MarginUkupno margina
2757DocType: SupplierSupplier DetailsDobavljač Detalji
2758DocType: Expense ClaimApproval StatusStatus odobrenja
2759DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2760apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2761apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferWire Transfer
2762apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allProvjerite sve
2763DocType: Vehicle LogInvoice RefRačun Ref
2764DocType: Sales OrderRecurring OrderPonavljajući Order
2765DocType: CompanyDefault Income AccountZadani račun prihoda
2766apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
2767apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Neriješeni fiskalne godine dobit / gubitak (kredit)
2768DocType: Sales InvoiceTime SheetsTime listovi
2769DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
2770DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2771apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankarstvo i platni promet
2772Welcome to ERPNextDobrodošli na ERPNext
2773apps/erpnext/erpnext/config/learn.py +107Lead to QuotationPotencijalni kupac do ponude
2774DocType: LeadFrom CustomerOd kupca
2775apps/erpnext/erpnext/demo/setup/setup_data.py +315CallsPozivi
2776DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
2777DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2779apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedProjektovan
2780apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2781apps/erpnext/erpnext/controllers/status_updater.py +161Note: 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
2782DocType: Notification ControlQuotation MessagePonuda - poruka
2783DocType: IssueOpening DateOtvaranje Datum
2784apps/erpnext/erpnext/schools/api.py +66Attendance has been marked successfully.Posjećenost je uspješno označen.
2785DocType: Journal EntryRemarkPrimjedba
2786DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2787apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Tip naloga za {0} mora biti {1}
2788apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i privatnom
2789DocType: Sales OrderNot BilledNe Naplaćeno
2790apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2791apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Još nema ni jednog unijetog kontakta.
2792DocType: Purchase Invoice ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2793apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
2794DocType: POS ProfileWrite Off AccountNapišite Off račun
2795apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos rabata
2796DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2797DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2798apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockAcutal Količina u zalihama
2799apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsNeto novčani tok od operacije
2800apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATna primjer PDV
2801apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2802DocType: Student AdmissionAdmission End DatePrijem Završni datum
2803apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingPodugovaranje
2804DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2805apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
2806DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2807apps/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
2808apps/erpnext/erpnext/accounts/page/pos/pos.js +1275Please select customerMolimo odaberite kupac
2809DocType: C-FormIja
2810DocType: CompanyAsset Depreciation Cost CenterAsset Amortizacija troškova Center
2811DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2812DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2813DocType: 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.
2814apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2815Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2816apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2817DocType: AssessmentExaminerispitivač
2818DocType: StudentSiblingsbraća i sestre
2819DocType: Journal EntryStock EntryKataloški Stupanje
2820DocType: Payment EntryPayment Referencesplaćanje Reference
2821DocType: C-FormC-FORM-C-oplate
2822DocType: VehicleInsurance Detailsosiguranje Detalji
2823DocType: AccountPayablePlativ
2824apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Dužnici ({0})
2825DocType: Pricing RuleMarginMarža
2826DocType: Salary SlipArrear AmountIznos unatrag
2827apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi Kupci
2828apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Bruto dobit%
2829DocType: Appraisal GoalWeightage (%)Weightage (%)
2830DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2831apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryBruto Kupovina Iznos je obavezno
2832DocType: LeadAddress DescAdresa silazno
2833apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryParty je obavezno
2834DocType: Journal EntryJV-JV-
2835DocType: TopicTopic NameTopic Name
2836apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
2837DocType: Grading StructureGrade IntervalsGrade Intervali
2838apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Odaberite priroda vašeg poslovanja.
2839apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2840DocType: Asset MovementSource WarehouseIzvorno skladište
2841DocType: Installation NoteInstallation DateInstalacija Datum
2842apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada kompaniji {2}
2843DocType: EmployeeConfirmation Datepotvrda Datum
2844DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2845DocType: AccountSales UserSales korisnika
2846apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin Kol ne može biti veći od Max Kol
2847DocType: AccountAccumulated DepreciationAkumuliranu amortizaciju
2848DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
2849DocType: LeadLead OwnerVlasnik Lead-a
2850DocType: BinRequested QuantityTražena količina
2851DocType: EmployeeMarital StatusBračni status
2852DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2853DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2854DocType: CustomerCUST-CUST-
2855apps/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
2856apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDPlaća Slip ID
2857apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2858apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Bilo je grešaka, dok zakazivanje kurs na:
2859DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2860apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Isporučeno
2861apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
2862DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2863DocType: TerritoryTerritory TargetsTeritorij Mete
2864DocType: Delivery NoteTransporter InfoTransporter Info
2865apps/erpnext/erpnext/accounts/utils.py +462Please set default {0} in Company {1}Molimo podesite default {0} u kompaniji {1}
2866DocType: Cheque Print TemplateStarting position from top edgePočetne pozicije od gornje ivice
2867apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesIstog dobavljača je ušao više puta
2868apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossBruto dobit / gubitak
2869DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2870apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
2871apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2872apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2873DocType: Student GuardianStudent Guardianstudent Guardian
2874apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2875DocType: POS ProfileUpdate StockAžurirajte Stock
2876apps/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.
2877apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2878DocType: AssetJournal Entry for ScrapJournal Entry za otpad
2879apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2880apps/erpnext/erpnext/accounts/utils.py +432Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2881apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Snimak svih komunikacija tipa e-mail, telefon, chat, itd
2882DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
2883apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2884DocType: Purchase InvoiceTermsUvjeti
2885DocType: Academic TermTerm Nameterm ime
2886DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2887Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2888DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2889Purchase AnalyticsKupnja Analytics
2890DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2891DocType: Expense ClaimTaskZadatak
2892DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2893apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
2894apps/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 .
2895Stock LedgerStock Ledger
2896apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopa: {0}
2897DocType: CompanyExchange Gain / Loss AccountExchange dobitak / gubitak računa
2898apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenih i posjećenost
2899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Svrha mora biti jedan od {0}
2900apps/erpnext/erpnext/utilities/doctype/address/address.py +83Remove reference of customer, supplier, sales partner and lead, as it is your company addressUklonite referencu kupaca, dobavljača, prodaje partnera i olova, kao što je vaša kompanija adresa
2901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itIspunite obrazac i spremite ga
2902DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2903apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2904DocType: HomepageURL for "All Products"URL za "Svi proizvodi"
2905DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2906DocType: SMS CenterSend SMSPošalji SMS
2907DocType: Cheque Print TemplateWidth of amount in wordŠirina iznos u riječi
2908DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2909DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
2910DocType: ItemStandard Selling RateStandard prodajni kurs
2911DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2912apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPonovno red Qty
2913apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsTrenutni Otvori Posao
2914DocType: CompanyStock Adjustment AccountStock Adjustment račun
2915DocType: Journal EntryWrite OffOtpisati
2916DocType: Timesheet DetailOperation IDOperacija ID
2917DocType: 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.
2918apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2919DocType: Taskdepends_ondepends_on
2920apps/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
2921DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2922apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2923DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
2924apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# obrazac / Stavka / {0}) je out of stock
2925apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateSljedeći datum mora biti veći od Datum knjiženja
2926apps/erpnext/erpnext/public/js/controllers/transaction.js +878Show tax break-upPokaži porez break-up
2927apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2928apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
2929apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itunosa Stock postoje protiv Skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati
2930apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundNo studenti Found
2931apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Datum knjiženja
2932apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellprodati
2933DocType: Sales InvoiceRounded TotalZaokruženi iznos
2934DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2935apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513Please select Posting Date before selecting PartyMolimo odaberite Datum knjiženja prije izbora stranke
2937DocType: Serial NoOut of AMCOd AMC
2938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
2939apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitProvjerite održavanja Posjetite
2940apps/erpnext/erpnext/selling/doctype/customer/customer.py +207Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
2941DocType: CompanyDefault Cash AccountZadani novčani račun
2942apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2943apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
2944apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj više stavki ili otvoreni punu formu
2945apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2946apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2947apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2948apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za artikal {1}
2949apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2950DocType: Training EventSeminarseminar
2951DocType: Program Enrollment FeeProgram Enrollment FeeProgram Upis Naknada
2952DocType: ItemSupplier ItemsDobavljač Predmeti
2953DocType: OpportunityOpportunity TypeVrsta prilike
2954apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova firma
2955apps/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
2956apps/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.
2957DocType: EmployeePrefered Contact EmailPrefered Kontakt mail
2958DocType: Cheque Print TemplateCheque WidthČek Širina
2959DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
2960DocType: ProgramFee Schedulenaknada Raspored
2961DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2962DocType: CompanyCreate Chart Of Accounts Based OnNapravite Kontni plan na osnovu
2963apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
2964Stock AgeingKataloški Starenje
2965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128Timesheetkontrolna kartica
2966apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} '{1}' je onemogućeno
2967apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi status Otvoreno
2968DocType: Cheque Print TemplateScanned Chequeskeniranim Ček
2969DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2970DocType: TimesheetTotal Billable AmountUkupno naplative iznos
2971apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2972DocType: Purchase OrderCustomer Contact EmailEmail kontakta kupca
2973DocType: Warranty ClaimItem and Warranty DetailsStavka i garancija Detalji
2974DocType: Sales TeamContribution (%)Doprinos (%)
2975apps/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
2976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesOdgovornosti
2977DocType: Expense Claim AccountExpense Claim AccountRashodi Preuzmi računa
2978apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplatePredložak
2979DocType: Sales PersonSales Person NameIme referenta prodaje
2980apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2981apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersDodaj Korisnici
2982DocType: POS Item GroupItem GroupGrupa artikla
2983DocType: ItemSafety StockSigurnost Stock
2984apps/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.
2985DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
2986apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2987DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2988apps/erpnext/erpnext/stock/doctype/item/item.py +442Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
2989DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2990apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemStavka {0} mora biti osnovna sredstva stavka
2991DocType: ItemDefault BOMZadani BOM
2992apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
2993apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtUkupno Outstanding Amt
2994DocType: Journal EntryPrinting SettingsPrinting Settings
2995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2997DocType: VehicleInsurance CompanyInsurance Company
2998DocType: Asset Category AccountFixed Asset AccountOsnovnih sredstava računa
2999apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablevarijabla
3000apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd otpremnici
3001DocType: Timesheet DetailFrom TimeS vremena
3002DocType: Notification ControlCustom MessagePrilagođena poruka
3003apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
3004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
3005DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
3006DocType: Purchase Invoice ItemRateVPC
3007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Internstažista
3008DocType: Stock EntryFrom BOMIz BOM
3009DocType: AssessmentAssessment Codeprocjena Kod
3010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicOsnovni
3011apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
3012apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
3013apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
3014apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
3015apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
3016DocType: Bank Reconciliation DetailPayment Documentplaćanje Document
3017apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
3018DocType: Salary SlipSalary StructurePlaća Struktura
3019DocType: AccountBankBanka
3020apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
3021apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737Issue MaterialTiketi - materijal
3022DocType: Material Request ItemFor WarehouseZa galeriju
3023DocType: EmployeeOffer Dateponuda Datum
3024apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3025apps/erpnext/erpnext/accounts/page/pos/pos.js +661You 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.
3026apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.No studentskih grupa stvorio.
3027DocType: Purchase Invoice ItemSerial NoSerijski br
3028apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
3029DocType: Purchase InvoicePrint Languageprint Jezik
3030DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
3031DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
3032apps/erpnext/erpnext/accounts/page/pos/pos.js +1207Enter value must be positiveUnesite vrijednost mora biti pozitivan
3033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesSve teritorije
3034DocType: Purchase InvoiceItemsArtikli
3035apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Student je već upisana.
3036DocType: Fiscal YearYear NameNaziv godine
3037DocType: Process PayrollProcess PayrollProces plaće
3038apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
3039DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
3040DocType: Sales PartnerSales Partner NameProdaja Ime partnera
3041apps/erpnext/erpnext/hooks.py +103Request for QuotationsZahtjev za ponudu
3042DocType: Payment ReconciliationMaximum Invoice AmountMaksimalni iznos fakture
3043apps/erpnext/erpnext/config/selling.py +23CustomersKupci
3044DocType: Student SiblingInstitutioninstitucija
3045DocType: AssetPartially DepreciatedDjelomično oslabio
3046DocType: IssueOpening TimeRadno vrijeme
3047apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
3048apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
3049apps/erpnext/erpnext/stock/doctype/item/item.py +634Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
3050DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
3051DocType: Delivery Note ItemFrom WarehouseOd Skladište
3052DocType: AssessmentSupervisor NameSupervizor ime
3053DocType: AssessmentGrading StructurePravilo Struktura
3054DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
3055DocType: Tax RuleShipping CityDostava City
3056apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOvaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy "je postavljena
3057DocType: AccountPurchase UserKupovina korisnika
3058DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
3059apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsNovčani tok iz poslovanja
3060apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
3061DocType: Sales InvoiceShipping RulePravilo transporta
3062DocType: ManufacturerLimited to 12 charactersOgraničena na 12 znakova
3063DocType: Journal EntryPrint HeadingIspis Naslov
3064DocType: Maintenance ScheduleMaintenance ManagerOdržavanje Manager
3065apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
3066DocType: Training Event EmployeeAttendedPohađao
3067apps/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
3068DocType: Process PayrollPayroll FrequencyPayroll Frequency
3069DocType: AssetAmended FromIzmijenjena Od
3070apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw Materialsirovine
3071DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
3072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesBiljke i Machineries
3073DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
3074DocType: Daily Work Summary SettingsDaily Work Summary SettingsSvakodnevni rad Pregled Postavke
3075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Currency of the price list {0} is not similar with the selected currency {1}Valuta cjeniku {0} nije sličan s odabranom valute {1}
3076DocType: Payment EntryInternal TransferInterna Transfer
3077apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
3078apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
3079apps/erpnext/erpnext/stock/get_item_details.py +500No default BOM exists for Item {0}Ne default BOM postoji točke {0}
3080apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
3081apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
3082DocType: Leave Control PanelCarry ForwardPrenijeti
3083apps/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
3084DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
3085ProducedProizvedeno
3086DocType: ItemItem Code for SuppliersŠifra za dobavljače
3087DocType: IssueRaised By (Email)Pokrenuo (E-mail)
3088DocType: Training EventTrainer Nametrener ime
3089DocType: Mode of PaymentGeneralOpšti
3090apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadPriložiti zaglavlje
3091apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
3092apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije.
3093apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
3094apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMeč plaćanja fakture
3095DocType: Journal EntryBank EntryBank Entry
3096DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
3097Profitability AnalysisAnaliza profitabilnosti
3098apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
3099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3100DocType: GuardianInterestsInteresi
3101apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Omogućiti / onemogućiti valute .
3102DocType: Production Planning ToolGet Material RequestGet materijala Upit
3103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštanski troškovi
3104apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
3105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
3106DocType: Quality InspectionItem Serial NoSerijski broj artikla
3107apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentUkupno Present
3108apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsknjigovodstvene isprave
3109apps/erpnext/erpnext/public/js/setup_wizard.js +299HourSat
3110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijalizovani Stavka {0} ne može se ažurirati \ koristeći Stock pomirenje
3111apps/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
3112DocType: LeadLead TypeTip potencijalnog kupca
3113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
3114apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedSvi ovi artikli su već fakturisani
3115apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
3116DocType: ItemDefault Material Request TypeUobičajeno materijala Upit Tip
3117apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnepoznat
3118DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
3119DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
3120apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SalePoint of Sale
3121DocType: Payment EntryReceived AmountPrimljeni Iznos
3122DocType: Payment EntryParty NameParty ime
3123DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderNapravite za punu količinu, već ignoriranje količina po narudžbi
3124DocType: AccountTaxPorez
3125apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneobilježen
3126DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
3127DocType: Quality InspectionReport DatePrijavi Datum
3128DocType: StudentMiddle NameSrednje ime
3129DocType: C-FormInvoicesFakture
3130DocType: Job OpeningJob TitleTitula
3131apps/erpnext/erpnext/public/js/setup_wizard.js +299Gramgram
3132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3133apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
3134DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
3135DocType: 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.
3136DocType: POS Customer GroupCustomer GroupVrsta djelatnosti Kupaca
3137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3138DocType: ItemWebsite DescriptionWeb stranica Opis
3139apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityNeto promjena u kapitalu
3140apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Please cancel Purchase Invoice {0} firstMolimo vas da otkaže fakturi {0} prvi
3141DocType: Serial NoAMC Expiry DateAMC Datum isteka
3142Sales RegisterProdaja Registracija
3143DocType: Daily Work Summary Settings CompanySend Emails AtPošalji e-mailova
3144DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3145apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainOdaberite Domain
3146DocType: AddressPlantBiljka
3147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Transakcija Ref {0} od {1}
3148apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3149apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
3150DocType: Customer GroupCustomer Group NameNaziv vrste djelatnosti Kupca
3151apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementIzvještaj o novčanim tokovima
3152apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21LicenseLicenca
3153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
3154DocType: 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
3155DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3156DocType: ItemAttributesAtributi
3157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631Get ItemsKreiraj proizvode
3158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off AccountUnesite otpis račun
3159apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Datum
3160apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
3161DocType: StudentGuardian DetailsGuardian Detalji
3162DocType: C-FormC-FormC-Form
3163apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Prisustvo za više zaposlenih
3164DocType: VehicleChassis Nošasija Ne
3165DocType: Payment RequestInitiatedInicirao
3166DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
3167DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3168DocType: Leave TypeIs EncashJe li unovčiti
3169DocType: Purchase InvoiceMobile NoBr. mobilnog telefona
3170DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3171apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekat - mudar podaci nisu dostupni za ponudu
3172DocType: ProjectExpected End DateOčekivani Datum završetka
3173DocType: Budget AccountBudget Amountbudžet Iznos
3174DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Commercialtrgovački
3176DocType: Payment EntryAccount Paid ToRačun Paid To
3177apps/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
3178apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3179DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3180apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120{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}
3181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa 'osnovna sredstva'
3182apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
3183apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3184apps/erpnext/erpnext/selling/doctype/customer/customer.py +52Series is mandatorySerija je obvezno
3185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
3186apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste aktivnosti za vrijeme Trupci
3187DocType: Tax RuleSalesProdaja
3188DocType: Stock Entry DetailBasic AmountOsnovni iznos
3189DocType: Training EventExamispit
3190apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3191DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3193DocType: Tax RuleBilling StateState billing
3194apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrijenos
3195apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} ne povezani s Party nalog {2}
3196apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3197DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3198apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date je obavezno
3199apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
3200DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
3201DocType: Naming SeriesSetup SeriesPostavljanje Serija
3202DocType: Payment ReconciliationTo Invoice DateDa biste Datum računa
3203DocType: SupplierContact HTMLKontakt HTML
3204Inactive Customersneaktivnih kupaca
3205DocType: Landed Cost VoucherLCVLCV
3206DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
3207apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3208DocType: Stock EntryDelivery Note NoOtpremnica br
3209DocType: 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
3210DocType: Cheque Print TemplateMessage to showPoruke za prikaz
3211DocType: CompanyRetailMaloprodaja
3212apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131Customer {0} does not existKorisnik {0} ne postoji
3213DocType: AttendanceAbsentOdsutan
3214apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574Product BundleBundle proizvoda
3215apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
3216DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
3217DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3218DocType: TimesheetTS-TS-
3219apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ili debitne ili kreditne iznos je potreban za {2}
3220DocType: GL EntryRemarksPrimjedbe
3221DocType: Payment EntryAccount Paid FromRačuna isplaćuju iz
3222DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3223DocType: Journal EntryWrite Off Based OnOtpis na temelju
3224DocType: Stock SettingsShow Barcode FieldPokaži Barcode Field
3225apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716Send Supplier EmailsPošalji dobavljač Email
3226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Salary 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.
3227apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Instalacijski zapis za serijski broj
3228DocType: Guardian InterestGuardian InterestGuardian interesa
3229apps/erpnext/erpnext/config/hr.py +153Trainingtrening
3230DocType: TimesheetEmployee DetailDetalj radnik
3231apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
3232apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
3233apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice homepage
3234DocType: Offer LetterAwaiting ResponseČeka se odgovor
3235apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveIznad
3236apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Nevažeći atributa {0} {1}
3237DocType: Salary SlipEarning & DeductionZarada & Odbitak
3238apps/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 .
3239apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3240DocType: Holiday ListWeekly OffTjedni Off
3241DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3242apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3243DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
3244apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3245DocType: Serial NoCreation Timevrijeme kreiranja
3246apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
3247DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
3248Monthly Attendance SheetMjesečna posjećenost list
3249DocType: Production Order ItemProduction Order ItemProizvodnog naloga Stavka
3250apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNe rekord naći
3251apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi Rashodovan imovine
3252apps/erpnext/erpnext/controllers/stock_controller.py +193{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: trošak je obvezan za artikal {2}
3253DocType: VehiclePolicy NoPolitika Nema
3254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
3255DocType: AssetStraight LineDuž
3256DocType: Project UserProject UserKorisnik projekta
3257DocType: GL EntryIs AdvanceJe avans
3258apps/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
3259apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3260DocType: Sales TeamContact No.Kontakt broj
3261DocType: Bank ReconciliationPayment Entriesplaćanje unosi
3262DocType: Production OrderScrap WarehouseScrap Skladište
3263DocType: Program Enrollment ToolGet Students FromGet Studenti iz
3264DocType: Hub SettingsSeller CountryProdavač Država
3265apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavite Artikli na sajtu
3266DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
3267DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3268apps/erpnext/erpnext/templates/generators/item.html +85Specificationstehnički podaci
3269DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
3270apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month {0} and year {1}Ne plaća slip pronađena za mjesec {0} i godinu {1}
3271apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Ukupno (kredit)
3272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3273apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj Order
3274DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3275DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
3276DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
3277apps/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
3278apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueotvaranje vrijednost
3279DocType: Salary DetailFormulaformula
3280apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisija za prodaju
3282DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3283apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne može se podnijeti, to je već {2}
3284DocType: Tax RuleBilling CountryBilling Country
3285DocType: Purchase Order ItemExpected Delivery DateOčekivani rok isporuke
3286apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
3287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesZabava Troškovi
3288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3289apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3290DocType: Sales Invoice TimesheetBilling AmountBilling Iznos
3291apps/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.
3292apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odsustvo.
3293apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
3294DocType: VehicleLast Carbon CheckZadnji Carbon Check
3295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesPravni troškovi
3296DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3297DocType: Timesheet% Amount Billed% Naplaćenog iznosa
3298DocType: Production OrderWarehouse for reserving itemsSkladište za rezervisanje stavke
3299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonski troškovi
3300DocType: Sales PartnerLogoLogo
3301DocType: 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.
3302apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}No Stavka s rednim brojem {0}
3303DocType: Email DigestOpen NotificationsOtvorena obavjestenja
3304DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Company Valuta)
3305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesDirektni troškovi
3306apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
3307apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
3308apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel Expensesputni troškovi
3309DocType: Maintenance VisitBreakdownSlom
3310apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
3311DocType: Bank Reconciliation DetailCheque DateDatum čeka
3312apps/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}
3313DocType: Program Enrollment ToolStudent Applicantsstudent Kandidati
3314apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
3315apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3316DocType: AppraisalHRHR
3317DocType: Program EnrollmentEnrollment Dateupis Datum
3318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationProbni rad
3319apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3320DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3321DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
3322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
3323DocType: Production Order ItemTransferred Qtyprebačen Kol
3324apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
3325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147Planningplaniranje
3326apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedIzdao
3327DocType: ProjectTotal Billing Amount (via Time Logs)Ukupna naplata (iz Time Log-a)
3328apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemProdajemo ovaj artikal
3329apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdDobavljač Id
3330DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3331apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224Quantity should be greater than 0Količina bi trebao biti veći od 0
3332DocType: Journal EntryCash EntryCash Entry
3333apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova
3334DocType: Academic YearAcademic Year NameAkademska godina Ime
3335DocType: Sales PartnerContact DescKontakt ukratko
3336apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3337DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
3338DocType: Payment EntryPE-PE
3339apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
3340DocType: Assessment ResultStudent Nameime studenta
3341apps/erpnext/erpnext/hooks.py +112Assessment ScheduleRaspored procjena
3342DocType: BrandItem ManagerStavka Manager
3343DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3344DocType: Production OrderTotal Operating CostUkupni trošak
3345apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
3346apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3347apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationSkraćeni naziv preduzeća
3348DocType: GL EntryParty TypeParty Tip
3349apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
3350DocType: Item Attribute ValueAbbreviationSkraćenica
3351apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsPlaćanje Entry već postoji
3352apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
3353apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3354DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3355apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet poreza Pravilo za košarica
3356DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3357Sales FunnelTok prodaje (Funnel)
3358apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatorySkraćenica je obavezno
3359DocType: ProjectTask Progresszadatak Napredak
3360apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo podesite Imenovanje serije za {0} preko Setup> Postavke> Imenovanje serije
3361Qty to TransferKoličina za prijenos
3362apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3363DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3364Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
3365apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsSve grupe kupaca
3366apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106Accumulated Monthlyakumulirani Mjesečno
3367apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
3368apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Porez Template je obavezno.
3369apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
3370DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
3371DocType: Products SettingsProducts SettingsProizvodi Postavke
3372DocType: AccountTemporaryPrivremen
3373DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
3374DocType: ProgramCourseskursevi
3375DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
3376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySekretarica
3377DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite, 'riječima' polju neće biti vidljivi u bilo koju transakciju
3378DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
3379DocType: Pricing RuleBuyingNabavka
3380DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3381DocType: POS ProfileApply Discount OnNanesite popusta na
3382Reqd By DateReqd Po datumu
3383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditori
3384DocType: AssessmentAssessment Nameprocjena ime
3385apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
3386DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3387apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitut Skraćenica
3388Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
3389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846Supplier QuotationDobavljač Ponuda
3390DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3391apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesnaplatu naknada
3392DocType: AttendanceATT-ATT-
3393apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
3394DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
3395apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
3396DocType: ItemOpening Stockotvaranje Stock
3397apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan
3398apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
3399DocType: Purchase OrderTo ReceiveDa Primite
3400apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3401DocType: EmployeePersonal EmailOsobni e
3402apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupno Varijansa
3403DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
3405apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223Attendance for employee {0} is already marked for this dayPosjećenost za zaposlenog {0} je već označena za ovaj dan
3406DocType: AddressPostal CodePoštanski broj
3407DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
3408DocType: CustomerFrom LeadOd Lead-a
3409apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3410apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Odaberite fiskalnu godinu ...
3411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
3412DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3413DocType: Hub SettingsName TokenIme Token
3414apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3415apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3416DocType: Serial NoOut of WarrantyOd jamstvo
3417DocType: BOM Replace ToolReplaceZamijeniti
3418DocType: Production OrderUnstoppedUnstopped
3419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
3420DocType: Sales InvoiceSINV-SINV-
3421DocType: Request for Quotation ItemProject NameNaziv projekta
3422DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3423DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3424DocType: Production OrderRequired Itemspotrebna Predmeti
3425DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3426apps/erpnext/erpnext/config/learn.py +239Human ResourceHuman Resource
3427DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
3429DocType: BOM ItemBOM NoBOM br.
3430DocType: InstructorINS/INS /
3431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149Journal 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
3432DocType: ItemMoving AverageMoving Average
3433DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronske opreme
3435DocType: AccountDebitZaduženje
3436apps/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
3437DocType: Production OrderOperation CostOperacija Cost
3438apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3439apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3440DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3441DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3442apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
3443apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
3444apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3445DocType: Currency ExchangeTo CurrencyValutno
3446DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3447apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3448DocType: ItemTaxesPorezi
3449apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlatio i nije dostavila
3450DocType: ProjectDefault Cost CenterStandard Cost Center
3451DocType: Purchase InvoiceEnd DateDatum završetka
3452apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transakcije
3453DocType: BudgetBudget Accountsračuna budžeta
3454DocType: EmployeeInternal Work HistoryInterni History Work
3455DocType: Depreciation ScheduleAccumulated Depreciation AmountIspravka vrijednosti iznos
3456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3457DocType: Maintenance VisitCustomer FeedbackOcjena Kupca
3458DocType: AccountExpenserashod
3459apps/erpnext/erpnext/utilities/doctype/address/address.py +81Company is mandatory, as it is your company addressKompanija je obavezno, kao što je vaša kompanija adresa
3460DocType: Item AttributeFrom RangeOd Range
3461apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}Sintaksa greška u formuli ili stanja: {0}
3462DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanySvakodnevni rad Pregled Postavke kompanije
3463apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
3464DocType: AppraisalAPRSLAPRSL
3465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3467DocType: CompanyDomainDomena
3468apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsPosao
3469Sales Order TrendsProdajnog naloga trendovi
3470DocType: EmployeeHeld OnOdržanoj
3471apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Item
3472Employee InformationZaposlenik informacije
3473apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Stopa ( % )
3474DocType: Stock Entry DetailAdditional CostDodatni trošak
3475apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateFinancijska godina End Date
3476apps/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
3477apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737Make Supplier QuotationProvjerite Supplier kotaciji
3478DocType: Quality InspectionIncomingDolazni
3479DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
3480apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3481apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future dateDatum knjiženja ne može biti u budućnosti
3482apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
3483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveCasual dopust
3484DocType: BatchBatch IDID serije
3485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367Note: {0}Napomena : {0}
3486Delivery Note TrendsTrendovi otpremnica
3487apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvonedeljnom Pregled
3488apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
3489DocType: Student Group Creation ToolGet CoursesGet kursevi
3490DocType: GL EntryPartyStranka
3491DocType: Sales OrderDelivery DateDatum isporuke
3492DocType: OpportunityOpportunity DateDatum prilike
3493DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
3494DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu artikla
3495DocType: Purchase OrderTo BillTo Bill
3496DocType: Material Request% Ordered% Poruceno
3497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Pieceworkrad plaćen na akord
3498apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateProsj. Buying Rate
3499DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3500DocType: EmployeeHistory In CompanyPovijest tvrtke
3501apps/erpnext/erpnext/config/learn.py +112NewslettersNewsletteri
3502DocType: AddressShippingTransport
3503apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113Bank Transaction ReferenceBanka Transakcijski Reference
3504DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
3505DocType: DepartmentLeave Block ListOstavite Block List
3506DocType: CustomerTax IDPorez ID
3507apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3508DocType: Accounts SettingsAccounts SettingsPodešavanja konta
3509apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4Approveodobriti
3510DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
3511Project Quantityprojekt Količina
3512DocType: OpportunityTo DiscussZa diskusiju
3513apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
3514DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
3515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsPrivremeni računi
3516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackCrn
3517DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3518DocType: AccountAuditorRevizor
3519apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} artikala proizvedenih
3520DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornje ivice
3521DocType: Purchase InvoiceReturnPovratak
3522DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
3523DocType: Pricing RuleDisableUgasiti
3524DocType: Project TaskPending ReviewNa čekanju
3525apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Asset {0} ne može biti ukinuta, jer je već {1}
3526DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
3527apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdId Kupca
3528apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsutan
3529apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122Row {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}
3530DocType: Journal Entry AccountExchange RateTečaj
3531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3532DocType: HomepageTag LineTag Line
3533DocType: Fee ComponentFee Componentnaknada Komponenta
3534DocType: VehicleFleet ManagementFleet Management
3535apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Add items fromDodaj stavke iz
3536apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
3537DocType: Cheque Print TemplateRegularredovan
3538DocType: BOMLast Purchase RateZadnja kupovna cijena
3539DocType: AccountAssetAsset
3540DocType: Project TaskTask IDZadatak ID
3541apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
3542Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
3543DocType: Training EventContact NumberKontakt broj
3544apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existSkladište {0} ne postoji
3545apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
3546DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
3547apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrana stavka ne može imati Batch
3548DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
3549DocType: ProjectCustomer DetailsKorisnički podaci
3550DocType: EmployeeReports toIzvještaji za
3551DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3552DocType: Payment EntryPaid AmountPlaćeni iznos
3553DocType: AssessmentSupervisornadzornik
3554apps/erpnext/erpnext/accounts/page/pos/pos.js +688Onlineonline
3555Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3556DocType: Item VariantItem VariantStavka Variant
3557apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
3558DocType: BOM Scrap ItemBOM Scrap ItemBOM otpad Stavka
3559apps/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'
3560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality Managementupravljanja kvalitetom
3561apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledStavka {0} je onemogućena
3562apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3563DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
3564DocType: Tax RulePurchaseKupiti
3565apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilans kol
3566DocType: Item GroupParent Item GroupRoditelj artikla Grupa
3567apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
3568apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersTroška
3569DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3570apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
3571DocType: Training Event EmployeeInvitedpozvan
3572apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Multiple active Salary Structures found for employee {0} for the given datesViše aktivnih Plaća Strukture nađeni za zaposlenog {0} za navedeni datumi
3573DocType: OpportunityNext ContactSljedeći Kontakt
3574apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Podešavanje Gateway račune.
3575DocType: EmployeeEmployment TypeZapošljavanje Tip
3576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajna imovina
3577DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobitak / gubitak
3578Cash FlowPriliv novca
3579apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
3580DocType: Item GroupDefault Expense AccountZadani račun rashoda
3581apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22Student Batch or Course Schedule is mandatoryStudent Batch ili Terminski plan je obavezno
3582DocType: StudentStudent Email IDStudent-mail ID
3583DocType: EmployeeNotice (days)Obavijest (dani )
3584DocType: Tax RuleSales Tax TemplatePorez na promet Template
3585apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Select items to save the invoiceOdaberite stavke za spremanje fakture
3586DocType: EmployeeEncashment DateEncashment Datum
3587DocType: Training EventInternetInternet
3588DocType: AccountStock AdjustmentStock Podešavanje
3589apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
3590DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
3591DocType: Academic TermTerm Start DateTerm Ozljede Datum
3592apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}U prilogu {0} {1} #
3593apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka bilans po glavnoj knjizi
3594DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3595DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3596DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati "Je Stock Stavka" kao "ne" i "Da li je prodaja Stavka" kao "Da". Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
3597apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3598DocType: Item Variant AttributeAttributeAtribut
3599apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeMolimo navedite iz / u rasponu
3600DocType: Serial NoUnder AMCPod AMC
3601apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
3602apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3603DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3604apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj serijski broj
3605apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3606DocType: Purchase InvoiceDebit Note IssuedDebit Napomena Zadani
3607DocType: Production OrderWarehousesSkladišta
3608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryIspis i stacionarnih
3609apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenositi
3610DocType: Workstationper hourna sat
3611apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3612DocType: AnnouncementAnnouncementobjava
3613DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
3614apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
3615DocType: CompanyDistributionDistribucija
3616apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
3617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerMenadzer projekata
3618Quoted Item ComparisonCitirano Stavka Poređenje
3619apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchOtpremanje
3620apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
3621apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto vrijednost imovine kao i na
3622DocType: AccountReceivablepotraživanja
3623DocType: Grade IntervalFrom Scoreod Score
3624apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
3625DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3626apps/erpnext/erpnext/accounts/page/pos/pos.js +897Master data syncing, it might take some timeMaster podataka sinhronizaciju, to bi moglo da potraje
3627DocType: ItemMaterial IssueMaterijal Issue
3628DocType: Hub SettingsSeller DescriptionProdavač Opis
3629DocType: Employee EducationQualificationKvalifikacija
3630DocType: Item PriceItem PriceCijena artikla
3631apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3632apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.Od vremena ne može biti veća nego vremena.
3633apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3634apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3635DocType: Salary DetailComponentsastavni
3636apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
3637DocType: WarehouseWarehouse NameNaziv skladišta
3638DocType: Naming SeriesSelect TransactionOdaberite transakciju
3639apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3640DocType: Journal EntryWrite Off EntryNapišite Off Entry
3641apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Error in formula or conditionGreška u formuli ili stanju
3642DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3643apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodrska za Analitiku
3644apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPoništi sve
3645apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3646DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3647apps/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}
3648DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3649DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3650apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
3651DocType: VehicleVehiclevozilo
3652DocType: Purchase InvoiceIn WordsRiječima
3653DocType: POS ProfileItem Groupsstavka grupe
3654apps/erpnext/erpnext/hr/doctype/employee/employee.py +209Today is {0}'s birthday!Danas je {0} 's rođendan!
3655DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3656DocType: Sales Order ItemFor ProductionZa proizvodnju
3657DocType: Payment Requestpayment_urlpayment_url
3658DocType: Project TaskView TaskPogledaj Task
3659apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVaša financijska godina počinje
3660DocType: Material RequestMREQ-MREQ-
3661Asset Depreciations and BalancesImovine Amortizacija i vage
3662apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Broj {0} {1} je prešao iz {2} u {3}
3663DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3664DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3665apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3666apps/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 '
3667apps/erpnext/erpnext/projects/doctype/project/project.py +168Joinpristupiti
3668apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Qty
3669apps/erpnext/erpnext/stock/doctype/item/item.py +658Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
3670DocType: Leave ApplicationLAP/LAP /
3671DocType: Salary SlipSalary SlipPlaća proklizavanja
3672DocType: LeadLost QuotationLost Ponuda
3673DocType: Pricing RuleMargin Rate or AmountMargina Rate ili iznos
3674apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required' Do datuma ' je obavezno
3675DocType: 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.
3676DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3677DocType: Salary SlipPayment DaysPlaćanja Dana
3678DocType: CustomerDormantskriven
3679apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216Warehouses with child nodes cannot be converted to ledgerSkladišta s djecom čvorovi se ne može pretvoriti u Ledger
3680DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3681DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3682apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3683DocType: Employee EducationEmployee EducationZaposlenik Obrazovanje
3684apps/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
3685apps/erpnext/erpnext/public/js/controllers/transaction.js +894It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
3686DocType: Salary SlipNet PayNeto plaća
3687DocType: AccountAccountKonto
3688apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3689Requested Items To Be TransferredTraženi stavki za prijenos
3690DocType: Vehicle LogVehicle Logvozilo se Prijavite
3691apps/erpnext/erpnext/controllers/stock_controller.py +81Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Skladište {0} nije vezan za bilo koji račun, kreirajte / link odgovarajući (Asset) račun za skladište.
3692DocType: Purchase InvoiceRecurring IdPonavljajući Id
3693DocType: CustomerSales Team DetailsProdaja Team Detalji
3694DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3695apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
3696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206Invalid {0}Invalid {0}
3697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveBolovanje
3698DocType: Email DigestEmail DigestE-pošta
3699DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3701DocType: WarehousePINPIN
3702DocType: Sales InvoiceBase Change Amount (Company Currency)Base Promijeni Iznos (Company Valuta)
3703apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3704apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Spremite dokument prvi.
3705DocType: AccountChargeableNaplativ
3706DocType: CompanyChange AbbreviationPromijeni Skraćenica
3707DocType: Expense Claim DetailExpense DateRashodi Datum
3708DocType: ItemMax Discount (%)Max rabat (%)
3709apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Iznos
3710DocType: Daily Work SummaryEmail Sent ToE-mail poslat
3711DocType: BudgetWarnUpozoriti
3712DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3713DocType: BOMManufacturing UserProizvodnja korisnika
3714DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
3715DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3716DocType: C-FormSeriesserija
3717apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3718DocType: AppraisalAppraisal TemplateProcjena Predložak
3719DocType: Item GroupItem ClassificationStavka Klasifikacija
3720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3721DocType: Maintenance Visit PurposeMaintenance Visit PurposeSvrha posjete za odrzavanje
3722apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriod
3723apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3724apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj potencijalne kupce
3725DocType: Program Enrollment ToolNew Programnovi program
3726DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3727apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Email ID mora biti jedinstven , već postoji za {0}
3728Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3729DocType: Salary DetailSalary DetailPlaća Detail
3730apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944Please select {0} firstOdaberite {0} Prvi
3731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
3732DocType: Sales InvoiceCommissionProvizija
3733apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet za proizvodnju.
3734apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
3735DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Standard Template </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i svim oblastima Adresa ( uključujući Custom Fields ako ih ima) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{}} gradu & lt; br & gt; {% ako država%} {{}} države & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlji}} & lt; br & gt; {% ako telefon%} Telefon: {{telefonski}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3736DocType: Salary DetailDefault AmountZadani iznos
3737apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sistemu
3738apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvaj mjesec je sažetak
3739DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3740apps/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 .
3741DocType: Tax RulePurchase Tax TemplatePorez na promet Template
3742Project wise Stock TrackingSupervizor pracenje zaliha
3743apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3744DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3745DocType: Item Customer DetailRef CodeRef. Šifra
3746apps/erpnext/erpnext/config/hr.py +12Employee records.Zaposlenih evidencija.
3747apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Please set Next Depreciation DateMolimo podesite Sljedeća Amortizacija Datum
3748DocType: HR SettingsPayroll SettingsPostavke plaće
3749apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3750apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlace Order
3751DocType: Email DigestNew Purchase OrdersNovi narudžbenice kupnje
3752apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3753apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Kao što je već postoje transakcije za ovu stavku, ne možete promijeniti vrijednost {0}
3754apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Odaberite Marka ...
3755apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onIspravka vrijednosti kao na
3756DocType: Sales InvoiceC-Form ApplicableC-obrascu
3757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
3758apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatorySkladište je obavezno
3759DocType: SupplierAddress and ContactsAdresa i kontakti
3760DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3761apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Držite ga prijateljski web 900px ( w ) by 100px ( h )
3762DocType: ProgramProgram Abbreviationprogram Skraćenica
3763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
3764apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
3765DocType: Warranty ClaimResolved ByRiješen Do
3766DocType: VehicleStart DateDatum početka
3767apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeli odsustva za period.
3768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depoziti pogrešno spašava
3769apps/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
3770DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3771DocType: 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.
3772apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
3773DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
3774DocType: Assessment ResultAssessment Resultprocjena rezultata
3775apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
3776DocType: ProjectExpected Start DateOčekivani datum početka
3777apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
3778DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3779apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransakcija valuta mora biti isti kao i Payment Gateway valutu
3780DocType: Payment EntryReceivePrimiti
3781apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citati:
3782DocType: Maintenance VisitFully CompletedPotpuno Završeni
3783apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Zavrsen
3784DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3785DocType: WorkstationOperating CostsOperativni troškovi
3786DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija ako Akumulirani Mjesečni budžet Exceeded
3787DocType: Purchase InvoiceSubmit on creationDostavi na stvaranju
3788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valuta za {0} mora biti {1}
3789DocType: AssetDisposal Dateodlaganje Datum
3790DocType: 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.
3791DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3792apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
3793apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
3794apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktrening Feedback
3795DocType: Vehicle LogMake Expense ClaimMake Rashodi Preuzmi
3796DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupovina Master Manager
3797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3798apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3799apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Kurs je obavezno u redu {0}
3800apps/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
3801DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3802apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesDodaj / Uredi cijene
3803DocType: Cheque Print TemplateCheque Print TemplateČek Ispis Template
3804apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
3805Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3806DocType: Price ListPrice List NameCjenik Ime
3807apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Svakodnevni rad Pregled za {0}
3808apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsUkupan rezultat
3809DocType: BOMManufacturingProizvodnja
3810Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3811DocType: AccountIncomePrihod
3812DocType: Industry TypeIndustry TypeIndustrija Tip
3813apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Nešto nije bilo u redu!
3814apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3815apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
3817apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3818DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
3819apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
3820DocType: Fee StructureStudent Categorystudent Kategorija
3821apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObavezna Feild - Get Učenici iz
3822DocType: AnnouncementStudentstudent
3823apps/erpnext/erpnext/config/hr.py +192Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3824apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3825apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3826DocType: Email DigestPending QuotationsU očekivanju Citati
3827apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-prodaju profil
3828apps/erpnext/erpnext/accounts/page/pos/pos.js +753All records are synced.Svi podaci se sinhronizuju.
3829apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured Loansunsecured krediti
3831DocType: Cost CenterCost Center NameTroška Name
3832DocType: EmployeeB+B +
3833DocType: HR SettingsMax working hours against TimesheetMaksimalni radni sati protiv Timesheet
3834DocType: Maintenance Schedule DetailScheduled DatePlanski datum
3835apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtUkupno Paid Amt
3836DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti odvojena u više poruka
3837DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3838Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
3839DocType: ItemUnit of Measure ConversionJedinica mjere pretvorbe
3840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
3841DocType: Naming SeriesHelp HTMLHTML pomoć
3842DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
3843apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3844DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3845apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersVaši dobavljači
3846apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3847DocType: Request for Quotation ItemSupplier Part NoDobavljač dio br
3848apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ne mogu odbiti kada kategorija je za &#39;Vrednovanje&#39; ili &#39;Vaulation i Total&#39;
3849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromDobili od
3850DocType: LeadConvertedPretvoreno
3851DocType: ItemHas Serial NoIma serijski br
3852DocType: EmployeeDate of IssueDatum izdavanja
3853apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Od {0} {1} za
3854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Set dobavljač za stavku {1}
3855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Hours value must be greater than zero.Red {0}: Radno vrijednost mora biti veća od nule.
3856apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundSajt Slika {0} prilogu Stavka {1} ne može biti pronađena
3857DocType: IssueContent TypeVrsta sadržaja
3858apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
3859DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
3860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182{0} {1} does not exist{0} {1} ne postoji
3861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
3862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
3863apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
3864DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3865DocType: Payment ReconciliationFrom Invoice DateIz Datum računa
3866apps/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
3867apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Što učiniti ?
3868DocType: Delivery NoteTo WarehouseZa skladište
3869apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Student Prijemni
3870Average Commission RateProsječna stopa komisija
3871apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
3872apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3873DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
3874DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
3875apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
3876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalElektrična
3877DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
3878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
3879apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3880DocType: VehicleVehicle ValueVrijednost vozila
3881DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3882DocType: ItemCustomer CodeKupac Šifra
3883apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3884apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
3885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
3886DocType: Buying SettingsNaming SeriesImenovanje serije
3887DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
3888apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDatum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
3889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3890DocType: TimesheetProduction Detailproizvodnja Detail
3891DocType: Target DetailTarget QtyCiljana Kol
3892DocType: Shopping Cart SettingsCheckout SettingsPlaćanje Postavke
3893DocType: AttendancePresentSadašnje
3894apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3895DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3896apps/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
3897apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308Salary Slip of employee {0} already created for time sheet {1}Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
3898DocType: Vehicle LogOdometermjerač za pređeni put
3899DocType: Sales Order ItemOrdered QtyNaručena kol
3900apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledStavka {0} je onemogućeno
3901DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3902apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823BOM does not contain any stock itemBOM ne sadrži nikakve zaliha stavka
3903apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
3904apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna aktivnost / zadatak.
3905DocType: Vehicle LogRefuelling DetailsDopuna goriva Detalji
3906apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
3907apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email idSljedeća kontaktirati putem ne može biti isti kao Lead-mail id
3908apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
3909apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
3910apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundZadnje kupovinu stopa nije pronađen
3911DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
3912DocType: Sales Invoice TimesheetBilling HoursBilling Hours
3913apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470Default BOM for {0} not foundUobičajeno sastavnice za {0} nije pronađen
3914apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
3915DocType: FeesProgram EnrollmentUpis program
3916DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
3917apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73Please set {0}Molimo postavite {0}
3918DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3919DocType: EmployeeHealth DetailsZdravlje Detalji
3920DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3921DocType: Payment EntryAllocate Payment AmountIzdvojiti plaćanja Iznos
3922DocType: Employee External Work HistorySalaryPlata
3923DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3924DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3925apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Atikli azurirani
3926DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
3927DocType: Email DigestReceivablesPotraživanja
3928DocType: Lead SourceLead SourceIzvor potencijalnog kupca
3929DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3930DocType: Quality Inspection ReadingReading 5Čitanje 5
3931DocType: Maintenance VisitMaintenance DateOdržavanje Datum
3932DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
3933apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set companydatum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
3934apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3935DocType: 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.
3936DocType: Upload AttendanceUpload AttendanceUpload Attendance
3937apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
3938apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
3939DocType: SG Creation Tool CourseMax StrengthMax Snaga
3940apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3941Sales AnalyticsProdajna analitika
3942apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Dostupno {0}
3943DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
3944apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
3945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3946DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
3947apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni podsjetnik
3948DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
3949Asset Depreciation LedgerAsset Amortizacija Ledger
3950apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
3951apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNaziv novog naloga
3952DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3953DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
3954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceSlužba za korisnike
3955DocType: Homepage Featured ProductThumbnailThumbnail
3956DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
3957apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata posao.
3958DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3959apps/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
3960DocType: Pricing RulePercentagepostotak
3961apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
3962DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +1676Total nos of serial no is not equal to quantity.Ukupno nos od rednim nije jednaka količini.
3964apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3965DocType: Maintenance VisitMVMV
3966apps/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
3967apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Greška: Ne važeći id?
3968DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3969DocType: AccountEquitypravičnost
3970apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74{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
3971DocType: Sales OrderPrinting DetailsPrinting Detalji
3972DocType: TaskClosing DateDatum zatvaranja
3973DocType: Sales Order ItemProduced QuantityProizvedena količina
3974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85Engineerinženjer
3975DocType: Journal EntryTotal Amount CurrencyUkupan iznos valute
3976apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
3977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
3978DocType: Sales PartnerPartner TypePartner Tip
3979DocType: Purchase Taxes and ChargesActualStvaran
3980DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3981apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za zadatke.
3982DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3983DocType: Production OrderProduction OrderProizvodnja Red
3984apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3985DocType: Bank ReconciliationGet Payment EntriesGet plaćanja unosi
3986DocType: Quotation ItemAgainst DocnameProtiv Docname
3987DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
3988apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
3989DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
3990DocType: BOMRaw Material CostTroškovi sirovina
3991DocType: Item ReorderRe-Order LevelRe-order Level
3992DocType: 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.
3993apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantogram
3994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timePart - time
3995DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3996DocType: EmployeeChequeČek
3997apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58Series UpdatedSerija Updated
3998apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta izvjestaja je obavezna
3999DocType: ItemSerial Number SeriesSerijski broj serije
4000apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
4001apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
4002DocType: IssueFirst Responded OnPrvi put odgovorio dana
4003DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
4004DocType: Grade IntervalGrade IntervalGrade Interval
4005apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
4006apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Clearance Date updatedRazmak Datum ažurira
4007apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
4008DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
4009DocType: Production OrderPlanned End DatePlanirani Završni datum
4010apps/erpnext/erpnext/config/stock.py +179Where items are stored.Gdje predmeti su pohranjeni.
4011DocType: Request for QuotationSupplier Detaildobavljač Detail
4012apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturisanog
4013DocType: AttendanceAttendancePohađanje
4014DocType: BOMMaterialsMaterijali
4015DocType: 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.
4016apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvor i Target skladište ne može biti isto
4017apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
4018apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
4019Item PricesCijene artikala
4020DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
4021DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
4022apps/erpnext/erpnext/config/selling.py +67Price List master.Cjenik majstor .
4023DocType: TaskReview DateDatum pregleda
4024DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
4025DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
4026apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
4027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
4028apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
4029apps/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
4030DocType: Vehicle ServiceClutch Platekvačila
4031DocType: CompanyRound Off AccountZaokružiti račun
4032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativni troškovi
4033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
4034DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
4035DocType: Vehicle ServiceChangePromjena
4036DocType: Purchase InvoiceContact EmailKontakt email
4037DocType: Appraisal GoalScore EarnedOcjena Zarađeni
4038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodOtkazni rok
4039DocType: Asset CategoryAsset Category NameAsset Ime kategorije
4040apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
4041apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme prodaja novih lica
4042DocType: Packing SlipGross Weight UOMBruto težina UOM
4043DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
4044DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnju
4045DocType: AssetFrequency of Depreciation (Months)Učestalost amortizacije (mjeseci)
4046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKreditni račun
4047DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
4048apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokazati nulte vrijednosti
4049DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
4050apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationSetup jednostavan website za moju organizaciju
4051DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
4052DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
4053apps/erpnext/erpnext/stock/doctype/item/item.py +653Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
4054DocType: ItemDefault WarehouseGlavno skladište
4055apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
4056apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
4057DocType: Delivery NotePrint Without AmountIspis Bez visini
4058apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4059apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
4060DocType: IssueSupport TeamTim za podršku
4061DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
4062DocType: Fee StructureFS.FS.
4063DocType: BatchBatchSerija
4064apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceRavnoteža
4065DocType: RoomSeating CapacityBroj sjedećih mjesta
4066DocType: IssueISS-ISS-
4067DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
4068DocType: Journal EntryDebit NoteRashodi - napomena
4069DocType: Stock EntryAs per Stock UOMKao po burzi UOM
4070apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
4071DocType: Student LogAchievementPostignuće
4072DocType: Journal EntryTotal DebitUkupno zaduženje
4073DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
4074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonReferent prodaje
4075DocType: SMS ParameterSMS ParameterSMS parametar
4076apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterBudžet i troškova Center
4077DocType: Vehicle ServiceHalf YearlyPolu godišnji
4078DocType: LeadBlog SubscriberBlog pretplatnik
4079DocType: GuardianAlternate NumberAlternativna Broj
4080apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
4081DocType: 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
4082DocType: Purchase InvoiceTotal AdvanceUkupno predujma
4083apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The 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.
4084DocType: Stock Reconciliation ItemQuantity DifferenceKoličina Razlika
4085apps/erpnext/erpnext/config/hr.py +268Processing PayrollObrada Payroll
4086DocType: Opportunity ItemBasic RateOsnovna stopa
4087DocType: GL EntryCredit AmountIznos kredita
4088DocType: Cheque Print TemplateSignatory Positionpotpisnik Pozicija
4089apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostPostavi kao Lost
4090DocType: TimesheetTotal Billable HoursUkupno naplative Hours
4091apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
4092apps/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
4093DocType: SupplierCredit Days Based OnCredit Dani Na osnovu
4094apps/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}
4095DocType: Tax RuleTax RulePorez pravilo
4096DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
4097DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
4098DocType: StudentNationalitydržavljanstvo
4099Items To Be RequestedPotraživani artikli
4100DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
4101DocType: CompanyCompany InfoPodaci o preduzeću
4102apps/erpnext/erpnext/accounts/page/pos/pos.js +1009Select or add new customerOdaberite ili dodati novi kupac
4103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
4104apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo se temelji na prisustvo ovog zaposlenih
4105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountZaduži račun
4106DocType: Fiscal YearYear Start DatePočetni datum u godini
4107DocType: AttendanceEmployee NameZaposlenik Ime
4108DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
4109apps/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.
4110DocType: Purchase CommonPurchase CommonKupnja Zajednička
4111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite stranicu.
4112DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
4113apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKupovina Iznos
4114apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} createdDobavljač Ponuda {0} stvorio
4115apps/erpnext/erpnext/accounts/report/financial_statements.py +87End Year cannot be before Start YearKraja godine ne može biti prije početka godine
4116apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsPrimanja zaposlenih
4117DocType: Sales InvoiceIs POSJe POS
4118apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
4119DocType: Production OrderManufactured QtyProizvedeno Kol
4120DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
4121apps/erpnext/erpnext/hr/doctype/employee/employee.py +230Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
4122apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne postoji
4123apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
4124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
4125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517Row 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}
4126DocType: Maintenance ScheduleScheduleRaspored
4127DocType: AccountParent AccountRoditelj račun
4128DocType: Quality Inspection ReadingReading 3Čitanje 3
4129HubČvor
4130DocType: GL EntryVoucher TypeBon Tip
4131apps/erpnext/erpnext/accounts/page/pos/pos.js +1087Price List not found or disabledCjenik nije pronađena ili invaliditetom
4132DocType: Expense ClaimApprovedOdobreno
4133DocType: Pricing RulePriceCijena
4134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
4135DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
4136DocType: GuardianGuardianstaratelj
4137apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
4138DocType: EmployeeEducationObrazovanje
4139DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
4140DocType: EmployeeCurrent Address IsTrenutni Adresa je
4141apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
4142DocType: AddressOfficeUred
4143apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Računovodstvene stavke
4144DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
4145apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
4146DocType: POS ProfileAccount for Change AmountNalog za promjene Iznos
4147apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
4148apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountUnesite trošak računa
4149DocType: AccountStockZaliha
4150apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967Row #{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
4151DocType: EmployeeCurrent AddressTrenutna adresa
4152DocType: 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
4153DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
4154DocType: AssessmentAssessment Groupprocjena Group
4155apps/erpnext/erpnext/config/stock.py +309Batch InventoryBatch zaliha
4156DocType: EmployeeContract End DateUgovor Datum završetka
4157DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu porudzbinu na svim Projektima
4158DocType: Sales Invoice ItemDiscount and MarginPopust i Margin
4159DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
4160DocType: Pricing RuleMin QtyMin kol
4161DocType: Asset MovementTransaction DateTransakcija Datum
4162DocType: Production Plan ItemPlanned QtyPlanirani Kol
4163apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxUkupno porez
4164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
4165DocType: Stock EntryDefault Target WarehouseCentralno skladište
4166DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
4167apps/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.
4168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
4169DocType: Notification ControlPurchase Receipt MessagePoruka primke
4170DocType: BOMScrap ItemsScrap Predmeti
4171DocType: Production OrderActual Start DateStvarni datum početka
4172DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
4173apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4174DocType: Training Event EmployeeWithdrawnpovučen
4175DocType: Hub SettingsHub SettingsHub Settings
4176DocType: ProjectGross Margin %Bruto marža %
4177DocType: BOMWith OperationsUz operacije
4178apps/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}.
4179DocType: AssetIs Existing AssetJe Postojeći imovine
4180Monthly Salary RegisterMjesečna plaća Registracija
4181DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4182DocType: BOM OperationBOM OperationBOM operacija
4183DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4184DocType: StudentHome AddressKućna adresa
4185apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer imovine
4186DocType: POS ProfilePOS ProfilePOS profil
4187DocType: Training EventEvent NameNaziv događaja
4188apps/erpnext/erpnext/config/schools.py +33Admissionupis
4189apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Priznanja za {0}
4190apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
4191apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4192DocType: AssetAsset CategoryAsset Kategorija
4193apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKupac
4194apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNeto plaća ne može biti negativna
4195DocType: SMS SettingsStatic ParametersStatički parametri
4196DocType: AssessmentRoomsoba
4197DocType: Purchase OrderAdvance PaidAdvance Paid
4198DocType: ItemItem TaxPorez artikla
4199apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752Material to SupplierMaterijal dobavljaču
4200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceAkcizama Račun
4201DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4202DocType: Employee Attendance ToolMarked AttendanceOznačena Posjeta
4203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKratkoročne obveze
4204apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
4205DocType: ProgramProgram NameNaziv programa
4206DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryStvarni Qty je obavezno
4208apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Student Grupe stvorio.
4209DocType: Scheduling ToolScheduling Toolzakazivanje alata
4210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit Cardkreditna kartica
4211DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
4212apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Zadane postavke za burzovne transakcije.
4213DocType: Purchase InvoiceNext DateSljedeći datum
4214DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4215apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i naknada
4216DocType: Sales Invoice ItemDrop ShipDrop Ship
4217DocType: Training EventAttendeesPolaznici
4218DocType: 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
4219DocType: Academic TermTerm End DateTerm Završni datum
4220DocType: Hub SettingsSeller NameIme Prodavač
4221DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4222DocType: Item GroupGeneral SettingsGeneral Settings
4223apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4224DocType: Stock EntryRepackPrepakovati
4225apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4226DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4227apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoPriložiti logo
4228DocType: CustomerCommission RateKomisija Stopa
4229apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantMake Variant
4230apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferPlaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer
4232apps/erpnext/erpnext/config/selling.py +169Analyticsanalitika
4233apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4234DocType: VehicleModelmodel
4235DocType: Production OrderActual Operating CostStvarni operativnih troškova
4236DocType: Payment EntryCheque/Reference NoČek / Reference Ne
4237apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Korijen ne može se mijenjati .
4238DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
4239DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockKapitala
4241DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4242DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway računa
4243DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
4244DocType: CompanyExisting Companypostojeći Company
4245apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileOdaberite CSV datoteku
4246DocType: Purchase OrderTo Receive and BillDa primi i Bill
4247apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerImenovatelj
4249apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateUvjeti predloška
4250DocType: Serial NoDelivery DetailsDetalji isporuke
4251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4252DocType: ProgramProgram Codeprogramski kod
4253DocType: Terms and ConditionsTerms and Conditions HelpUslovi Pomoć
4254Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
4255DocType: BatchExpiry DateDatum isteka
4256Supplier Addresses and ContactsSupplier Adrese i kontakti
4257accounts-browserračuni pretraživač
4258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstMolimo odaberite kategoriju prvi
4259apps/erpnext/erpnext/config/projects.py +13Project master.Direktor Projekata
4260apps/erpnext/erpnext/controllers/status_updater.py +196To 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.
4261DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
4262apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435(Half Day)(Pola dana)
4263DocType: SupplierCredit DaysKreditne Dani
4264DocType: Student Batch Creation ToolMake Student BatchMake Student Batch
4265DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4266apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4267apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4268apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
4269apps/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
4270Stock SummaryStock Pregled
4271apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherTransfer imovine iz jednog skladišta u drugo
4272DocType: VehiclePetrolbenzin
4273apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBill of Materials
4274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Row {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}
4275apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef: Datum
4276DocType: EmployeeReason for LeavingRazlog za odlazak
4277DocType: BOM OperationOperating Cost(Company Currency)Operativni trošak (Company Valuta)
4278DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
4279DocType: GL EntryIs OpeningJe Otvaranje
4280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
4281apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existKonto {0} ne postoji
4282DocType: AccountCashGotovina
4283DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.