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d25db23fdb
brotherton-erpnext/erpnext/translations/bs.csv
Nabin Hait d25db23fdb [translations]
2016-12-15 18:33:39 +05:30

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